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Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Foothill High School
C1 1Provide new campus marquee appropriately located near front of campus.
SGN $63,250.00PQCivil
C2 2Provide new drought tolerant landscaping and irrigation with controls (allowance).
IRR $515,625.00PQCivil
C3 2Site drainage in courtyards need addressed and RWLs tied in. SD $275,000.00PQCivil
C4 2Repair/replace cracked concrete sidewalks throughout site. SPM $20,625.00PQCivil
C5 2Provide miscellaneous parking and play area paving repairs/resurfacing and re-stripe to ensure proper ADA parking spaces and accessible route.
SPM $137,500.00PQCivil
B7 1Provide miscellaneous roof maintenance and repair per 2016 Roof Assessment Report.
RFR $7,794,132.50PQBuilding Envelope
A1 1Main Gym bleacher repair. BLC $68,750.00PQArchitectural
A2 1Provide new room graphics and way-finding signage per ADA requirements.
GRP $72,187.50PQArchitectural
A3 2Provide "super" graphics paint package (include wall mural at MPR and floor logo).
GRP $68,750.00PQArchitectural
A4 2Modernize Men's and womens' Staff Restrooms - Building F: Include new finishes (flooring, hard wall-surfacing, ceiling, etc.), fixtures, partitions, etc. to ensure ADA accessibility.
REN $64,968.75PQArchitectural
A5 2Restrooms at band building are abandoned due to non-ADA compliant - provide ADA compliant fixtures.
REN $171,875.00PQArchitectural
A6 2Modernize Boys' and Girls' Student Restrooms - (3 sets; building C east, C west and F): Include new finishes (flooring, hard wall-surfacing, ceiling, etc.), fixtures, partitions, etc. to ensure ADA accessibility.
REN $649,687.50PQArchitectural
A7 2Modernize - Cafeteria/MPR (5,000 sf). Include all new finishes (flooring, paint, hard-surface wall treatment, ceiling, etc.), acoustical treatment, stage, window replacement, etc. - (include improvements to outside eating area). NOTE: no stage in Cafeteria.
REN $1,718,750.00PQArchitectural
A8 2Modernize and/or Repurpose Shop Building "E": Modernize existing area to accommodate new District Visual Arts and CTE program. Include new finishes (flooring, painting, ceiling, etc.); E1-Ceramics needs flooring coating, 150 lockers; E2-shop; E3-Weight Room.
REN $5,706,250.00PQArchitectural
M1 2Replace corroded piping in main campus boiler room. HVAC $2,750.00PQMechanical
M2 2Replace old and damaged Kitchen exhaust fan, relief hood and evaporative cooler.
HVAC $13,750.00PQMechanical
M3 2Remove abandoned water cooled chillers and cooling tower. HVAC $27,500.00PQMechanical
M4 2Replace old and broken restroom exhaust fans. HVAC $60,500.00PQMechanical
M5 2Replace broken boiler (B-3) in main campus boiler room due to rotted condensate.
HVAC $68,750.00PQMechanical
M6 2Replace LON DDC Controls with preferred Controls. LON DDC control wiring was installed incorrectly which causes frequent addressability problems.
HVAC $475,062.50PQMechanical
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Foothill High School
M7 2Majority of school has Trane equipment and related hydronic pumps installed in 2004. Replace units after expected 15 year lifespan.
HVAC $3,437,500.00PQMechanical
E1 2Multi-Purpose Room lighting in conjunction with additions/minor remodel: Replace with energy efficient LED lighting fixtures and lighting control system in conjunction with the architectural addition and minor remodel to comply with current Title 24 lighting requirements with automatic occupancy sensors and daylight sensors.
LTG $129,868.75PQElectrical
P1 1Food prep sink connected directly to sanitary sewer - drain indirectly to approved receptacle.
PLB $3,025.00PQPlumbing
P2 1There is no seismic shut-off at gas meter - provide seismic valve. PLB $3,437.50PQPlumbing
P3 1Gas pipe branches at gas meter are rusted - replace rusted pipes. PLB $4,125.00PQPlumbing
P4 1Provide new grease trap/ interceptor serving Kitchen. PLB $5,500.00PQPlumbing
P5 1Provide seismic joints on gas line between building joints as necessary.
PLB $30,250.00PQPlumbing
P6 1Gas pipes at regulators where pipe enters buildings at various locations are rusted - replace rusted gas pipe.
PLB $55,000.00PQPlumbing
P7 1Gas pipes serving HVAC units are rusted at various locations - replace rusted gas pipe.
PLB $55,687.50PQPlumbing
P8 1Provide needed repairs to Building "F" - Science: Include reconnecting gas, repairing any sanitary sewer issues, reconnect fume hood, etc.
PLB $103,125.00PQPlumbing
P9 1Kitchen water heater: seismically secure, provide expansion tank, drain pan, and discharge T&P to approved receptacle. Also water heater is old - replace.
WTRH $15,125.00PQPlumbing
P10 2Provide and replace missing/damaged drinking fountains to comply with ADA - (See Principal Questionnaire).
EDF $412,500.00PQPlumbing
P11 2Restroom fixtures are generally not ADA compliant throughout campus - provide ADA compliant fixtures.
FXT $240,625.00PQPlumbing
P12 2Gas pipes at boiler rooms are rusted at fittings and welded joints - replace rusted gas pipe.
PLB $4,675.00PQPlumbing
FL1 1Upgrade and replace fire alarm system to comply with DSA & NFPA 72. All existing and new strobes shall be synchronized to comply with DSA & NFPA 72 to address autistic students' negative reaction to visual strobes that are not synchronized.
FA $2,005,628.63PQFire & Life Safety
FL2 1Provide interior and/or exterior egress emergency lighting. Add new egress lighting fixtures with integrated emergency battery pack and new exit light signs in rooms with two or more exit doors. Replace existing exit light signs with new LED exit lights.
LTG $24,750.00PQFire & Life Safety
FL3 1Establish dedicated area for auto and bus drop-off/pick-up. Provide covered waiting area, seating and traffic control as required.
REN $330,000.00PQFire & Life Safety
S1 1Upgrade and replace existing clock and bell system campus-wide. CLK $646,258.11PQSecurity
S2 1Provide new lockset and re-key entire facility per new District "Grand Master" keying system.
HDW $247,500.00PQSecurity
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Foothill High School
S3 1Upgrade and replace existing PA/intercom and communication system. (Old system, and not in all buildings.)
PA $690,827.64PQSecurity
S5 1Limited exterior building and walkway lighting for egress, safety and security cameras. All exterior lighting controls through one or multiple astronomic time clocks, no photocell. Recommend add new lighting fixtures and replacing existing lighting.
SL $5,225.00PQSecurity
S6 1Parking lot lighting limited for egress, safety and security. All exterior lighting control through one or multiple astronomic time clocks, no photocell. Add new pole mounted energy efficient LED lighting fixtures to include motion sensors.
SL $154,687.50PQSecurity
S7 1Upgrade and add standardized surveillance camera to 100% IP system campus-wide. Locations and placement must be comprehensively reviewed.
SCM $1,115,352.36PQSecurity
SP1 1Replace existing track and field events per District standard (scheduled lifecycle replacement of track surface; (8) lane.
AT $618,750.00PQAthletics/Activities
SP2 1Replace scoreboard at Stadium. MEQ $206,250.00PQAthletics/Activities
SP3 2Replace football field at Stadium complex (future lifecycle field turf replacement).
AF $1,031,250.00PQAthletics/Activities
SP4 2Replace pool to be ADA compliant. POOLN $8,662,500.00PQAthletics/Activities
$38,215,086.74Subtotal
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Grant Union High School (Main Campus)
C1 1Provide new campus marquee appropriately located near front of campus.
SGN $63,937.50PQCivil
C2 1Grant HS Paving Phase II: Repair and improvements to front staff and student parking lots.
SPM16-17 $1,600,000.002017UCivil
C3 2Provide new drought tolerant landscaping and irrigation with controls (allowance).
IRR $412,500.00PQCivil
B1 2Replace old exterior classroom windows with new energy efficient glazing and frames. NOTE: Maintain historical quality.
WDW $2,062,500.00PQBuilding Envelope
A2 1Provide new room graphics and way-finding signage per ADA requirements.
GRP $84,218.75PQArchitectural
A21 1Replace bleachers in Main Gym. BLC $515,625.00PQArchitectural
A3 1Modernize second floor building "A" - Library and (3) Science Lab/classrooms. Include all new finishes (flooring, paint, ceiling, etc.), new doors and hardware, etc. NOTE: Address historical preservation requirements.
REN $3,093,750.00PQArchitectural
A10 2Re-seal all building expansion/control joints and install heavy duty protective joint cover system (students are picking at sealant joints throughout building).
WRI $27,500.00PQArchitectural
A4 2Provide "super" graphics paint package (include wall mural at MPR and floor logo).
GRP $68,750.00PQArchitectural
A5 2Modernize staff restrooms (4 set). Include all new finishes (ceiling, walls, flooring, etc.), fixtures, partitions to ensure ADA accessibility.
REN $216,562.50PQArchitectural
A6 2Modernize Boys' and Girls' student restrooms (5 set). Include all new finishes (ceiling, walls, flooring, etc.), fixtures, partitions to ensure ADA accessibility.
REN $1,082,812.50PQArchitectural
A7 2Modernize Cafeteria/MPR (6,000 sf). Include all new finishes (flooring, paint, hard-surface wall treatment, ceiling, etc.), acoustical treatment, stage, window replacement, etc.
REN $2,062,500.00PQArchitectural
A8 2Modernize existing Administration (6,500 sf). Include new finishes (floors, walls, ceiling), casework, new windows, etc. Provide secure sense of entry. Note: Address historical preservation requirements.
REN $2,234,375.00PQArchitectural
A9 2Modernize "S" CTE Building. REN $3,850,000.00PQArchitectural
M1 1Remove abandoned Admin building radiators. HVAC $3,781.25PQMechanical
M2 1Replace outdated science classroom fume hood and exhaust stack with code compliant system.
HVAC $16,500.00PQMechanical
M3 1Cable studio is served by Carrier heat pumps installed in 1985 which are broken due to cracked heat exchangers. Replace with new packaged equipment.
HVAC $171,875.00PQMechanical
M4 1Remove boiler plant asbestos. HVAC $25,437.50PQMechanical
M5 1Remove abandoned boiler plant, piping and related equipment. HVAC $30,731.25PQMechanical
M6 1Bldg. S is served by Reznor unit heaters installed in 1997 which are broken. Replace with packaged rooftop equipment.
HVAC $288,750.00PQMechanical
M7 1Provide ground mount packaged equipment and new ductwork for Fitness Center which has no HVAC.
HVAC $103,125.00PQMechanical
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Grant Union High School (Main Campus)
M8 1Auditorium and stage have minimal heating only and no air conditioning. Replace equipment to provide air conditioning and adequate heating.
HVAC $1,031,250.00PQMechanical
M10 2Building C, E, Kitchen, and Cafeteria are served by Trane packaged equipment installed in 2003. Replace after 15 year expected lifespan.
HVAC $2,664,062.50PQMechanical
M9 2Rooms B2, B4 and B6 are served by Trane split systems installed in 2003. Replace after 15 year expected lifespan.
HVAC $257,812.50PQMechanical
E1 1Panel in classroom Existing original 1935 panelboard is obsolete no parts available. District maintanence staff don't know how to turn circuit off/on. Three unknown circuits remained connected. Recommend: move the three circuits and reconnect to a more current panelboard. Abandon the obsolete panelboard or move it to District's historic archive.
ED $20,625.00PQElectrical
E2 1The outdoor main electrical service switchgear located outside the original Shop building (now classrooms) is old & obsolete. Electrical feeder wires are exposed. All disconnect switches are old, rusted and obsolete. One of the 3 fuses in the main service disconnect switch "blew up" in half, The District maintenance replaced only the one broken fuse. After replacing the fuse, the crew unable to pull main service disconnect handle to turn on power. They had to use a 2x4 wood block and applied extreme manpower force to the handle turn on the electrical service. A second critical issue is SMUD pole with their pole mounted transformer providing overhead electrical service is leaning with the potential of falling to the ground. The existing main switchgear and it's existing condition is hazardous and life threatening. The condition is non compliance with electrical code, NFPA 70, OSHA. Recommend: Completely replace with new outdoor pad mounted main switchboard to include new SMUD underground primary and secondary electrical service to the new Main Switchboard.
ED $343,750.00PQElectrical
E3 2Multi-Purpose Room lighting in conjunction with additions/minor remodel: Replace with energy efficient LED lighting fixtures and lighting control system in conjunction with the architectural addition and minor remodel to comply with current Title 24 lighting requirements with automatic occupancy sensors and daylight sensors.
LTG $240,625.00PQElectrical
P1 1Kitchen food prep sink drains directly to sanitary sewer and has no garbage disposer - drain indirectly to approved receptacle and provide garbage disposer.
MEQ $8,250.00PQPlumbing
P2 1There is no seismic shut-off at all three gas meters serving campus - Provide seismic valve.
PLB $3,506.25PQPlumbing
P3 1Water backflow device serving east side of campus is old and severely rusted and leaking - replace.
PLB $9,625.00PQPlumbing
P4 1Replace Kitchen water heater: Provide expansion tank, seismic straps and dirtleg, discharge T&P to approved receptacle, provide code compliant plumbing serving all connections.
WTRH $13,750.00PQPlumbing
P5 2Drinking fountain at student activities, Auditorium entrance, cable studio and throughout main building halls are not ADA compliant - provide accessible fountains and entrances.
EDF $309,375.00PQPlumbing
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Grant Union High School (Main Campus)
P6 2Staff Restrooms at Kitchen, entrance Admin., Cable Studio, Bldg. G, Gym and S2 are not ADA compliant. Provide ADA accessible restrooms. (Mens' have floor urinals throughout).
FXT $30,525.00PQPlumbing
P7 2Student Restrooms at front entrance, Locker Rooms, Bldg. G, Auditorium, Bldg. S, Student Activities Center are not ADA compliant. Provide accessible Boys' urinals throughout.
FXT $123,750.00PQPlumbing
P8 2Campus potable and irrigation water is supplied by well. Pump, tank and valves are old. Pump is severely corroded, storage tank which is under pressure is rusted and corroded, piping and valves serving pump and tank is rusted and corroded - replace all.
PLB $3,437.50PQPlumbing
P9 2Fixtures at staff Restroom at hall serving front Administration Is not ADA - provide ADA compliant fixtures.
PLB $20,350.00PQPlumbing
FL1 1Upgrade and replace fire alarm system to comply with DSA & NFPA 72. All existing and new strobes shall be synchronized to comply with DSA & NFPA 72 to address autistic students' negative reaction to visual strobes that are not synchronized.
FA $1,810,685.25PQFire & Life Safety
FL2 1Provide interior and/or exterior egress emergency lighting. Add new egress lighting fixtures with integrated emergency battery pack and new exit light signs in rooms with two or more exit doors. Replace existing exit light signs with new LED exit lights.
LTG $16,500.00PQFire & Life Safety
FL3 1Establish dedicated area for auto and bus drop-off/pick-up. Provide covered waiting area, seating and traffic control as required.
REN $412,500.00PQFire & Life Safety
S1 1Upgrade and replace existing clock and bell system campus-wide. CLK $583,443.03PQSecurity
S12 1Provide card reader access portals at all remaining exterior doors (including classrooms).
SCR $378,125.00PQSecurity
S2 1Provide new lockset and re-key entire facility per new District "Grand Master" keying system.
HDW $278,437.50PQSecurity
S3 1Upgrade and replace existing PA/intercom and communication system.
PA $623,680.48PQSecurity
S4 1Provide card reader access portals at all public access doors at MPR, Gym, Teachers' Workroom and Library.
SCR $68,750.00PQSecurity
S5 1Limited exterior building and walkway lighting for egress, safety and security cameras. All exterior lighting controls through one or multiple astronomic time clocks, no photocell. Recommend add new lighting fixtures and replacing existing lighting.
SL $5,500.00PQSecurity
S6 1Parking lot lighting limited for egress, safety and security. All exterior lighting control through one or multiple astronomic time clocks, no photocell. Add new pole mounted energy efficient LED lighting fixtures to include motion sensors.
SL $902,343.75PQSecurity
S7 1Upgrade and add standardized surveillance camera to 100% IP system campus-wide. Locations and placement must be comprehensively reviewed.
SCM $1,006,942.19PQSecurity
S8 2Provide ornamental fencing at front of campus for access control and way-finding.
SF $247,500.00PQSecurity
SP1 2Replace football field at Stadium complex (future lifecycle field turf replacement).
AF $962,500.00PQAthletics/Activities
$30,392,832.19Subtotal
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Grant Union High School (West Campus)
C1 1Provide new campus marquee appropriately located near front of campus.
SGN $62,562.50PQCivil
C2 2Provide miscellaneous parking and play area paving repairs/resurfacing and re-stripe to ensure proper ADA parking spaces and accessible route.
SPM $34,375.00PQCivil
B3 1Provide miscellaneous roof maintenance and repair per 2016 Roof Assessment Report.
RFR $3,522,564.38PQBuilding Envelope
B2 2Replace/Repair all deteriorated/rotted wood fascia and trim at various locations throughout campus. Extensive repair along front of Room W1-W5 wing.
WRE $48,125.00PQBuilding Envelope
A1 1Main Gym bleacher repair. BLC $34,375.00PQArchitectural
A2 1Provide new room graphics and way-finding signage per ADA requirements.
GRP $36,093.75PQArchitectural
A3 2Provide "super" graphics paint package (include wall mural at MPR and floor logo).
GRP $68,750.00PQArchitectural
A4 2Modernize staff restrooms (2 set). Include all new finishes (ceiling, walls, flooring, etc.), fixtures, partitions to ensure ADA accessibility.
REN $120,312.50PQArchitectural
A5 2Modernize Boys' and Girls' student restrooms (2 set). Include all new finishes (ceiling, walls, flooring, etc.), fixtures, partitions to ensure ADA accessibility.
REN $649,687.50PQArchitectural
A6 2Modernize Cafeteria/MPR (4,000 sf). Include all new finishes (flooring, paint, hard-surface wall treatment, ceiling, etc.), acoustical treatment, stage, window replacement, etc.
REN $1,375,000.00PQArchitectural
M1 2Replace Kitchen exhaust fan. HVAC $5,500.00PQMechanical
M10 2Replace local thermostat controls for everything except newest Gymnasium and Locker Room equipment with controls tied into district energy management system.
HVAC $140,250.00PQMechanical
M11 2Majority of school has Carrier equipment installed in 1995. Replace units which have exceeded their expected lifespan.
HVAC $1,546,875.00PQMechanical
M12 2Classrooms with mini-split air conditioning units have no ventilation. Provide code required ventilation.
HVAC $213,125.00PQMechanical
M13 2Rooms 10 - 15, 22 - 27, and 34 - 38 have Carrier equipment installed in 1985. Replace units which have exceeded their expected lifespan.
HVAC $1,546,875.00PQMechanical
M2 2Replace Kitchen hoods with code compliant system. HVAC $13,750.00PQMechanical
M3 2Replace old and inadequate restroom exhaust fans. HVAC $55,000.00PQMechanical
M4 2Replace window air conditioning units and unit heater at Admin building with packaged rooftop equipment.
HVAC $21,312.50PQMechanical
M5 2Replace Kitchen unit heater with packaged rooftop equipment. HVAC $85,937.50PQMechanical
M6 2Replace broken Kitchen evaporative cooler on roof with packaged rooftop equipment.
HVAC $21,312.50PQMechanical
M7 2Remove abandoned boilers, piping and related equipment. HVAC $27,500.00PQMechanical
M8 2Replace Dayton electric heaters in rooms 46 through 49 with packaged rooftop equipment.
HVAC $343,750.00PQMechanical
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Grant Union High School (West Campus)
M9 2Replace mini-split air conditioning units at rooms 20, 21, 30 - 33, 42-44, and 46 with packaged rooftop equipment.
HVAC $859,375.00PQMechanical
E1 2Multi-Purpose Room lighting in conjunction with additions/minor remodel: Replace with energy efficient LED lighting fixtures and lighting control system in conjunction with the architectural addition and minor remodel to comply with current Title 24 lighting requirements with automatic occupancy sensors and daylight sensors.
LTG $99,171.88PQElectrical
P1 1Gas pipes serving HVAC units are rusted at various locations - replace rusted gas pipe.
PLB $51,562.50PQPlumbing
P2 1Kitchen water heater: seismically secure, provide expansion tank, drain pan, and discharge T&P to approved receptacle. Water heater and circulation pump is old - replace.
WTRH $13,750.00PQPlumbing
P3 2Staff Restroom at outside hall near Student Restroom is not ADA compliant - provide accessible restroom.
FXT $6,875.00PQPlumbing
P4 2Boys' Restrooms have floor mount urinals - replace with ADA compliant fixtures.
FXT $16,500.00PQPlumbing
P5 2Irrigation tank and associated pipe/ valve is old, rusted and corroded - replace.
PLB $6,875.00PQPlumbing
P6 2Irrigation pump is old, rusted and corroded - replace. PLB $9,625.00PQPlumbing
P7 2Backflow device serving irrigation pump is old and appears to be leaking - repair or replace.
PLB $11,000.00PQPlumbing
P8 2In-ground hose bibbs are broken throughout campus - replace. PLB $27,500.00PQPlumbing
FL1 1Upgrade and replace fire alarm system to comply with DSA & NFPA 72. All existing and new strobes shall be synchronized to comply with DSA & NFPA 72 to address autistic students' negative reaction to visual strobes that are not synchronized.
FA $1,032,978.38PQFire & Life Safety
FL2 1Provide interior and/or exterior egress emergency lighting. Add new egress lighting fixtures with integrated emergency battery pack and new exit light signs in rooms with two or more exit doors. Replace existing exit light signs with new LED exit lights.
LTG $16,500.00PQFire & Life Safety
FL3 1Establish dedicated area for auto and bus drop-off/pick-up. Provide covered waiting area, seating and traffic control as required.
REN $275,000.00PQFire & Life Safety
S1 1Upgrade and replace existing clock and bell system campus-wide. CLK $332,848.59PQSecurity
S10 1Provide card reader access portals at all remaining exterior doors (including classrooms).
SCR $378,125.00PQSecurity
S2 1Provide new lockset and re-key entire facility per new District "Grand Master" keying system.
HDW $206,250.00PQSecurity
S3 1Upgrade and replace existing PA/intercom and communication system.
PA $355,803.66PQSecurity
S4 1Provide card reader access portals at all public access doors at MPR, Gym, Teachers' Workroom and Library.
SCR $61,875.00PQSecurity
S5 1Limited exterior building and walkway lighting for egress, safety and security cameras. All exterior lighting controls through one or multiple astronomic time clocks, no photocell. Recommend add new lighting fixtures and replacing existing lighting.
SL $13,750.00PQSecurity
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Grant Union High School (West Campus)
S6 1Parking lot lighting limited for egress, safety and security. All exterior lighting control through one or multiple astronomic time clocks, no photocell. Add new pole mounted energy efficient LED lighting fixtures to include motion sensors.
SL $257,812.50PQSecurity
S7 1Upgrade and add standardized surveillance camera to 100% IP system campus-wide. Locations and placement must be comprehensively reviewed.
SCM $574,450.75PQSecurity
$14,580,661.38Subtotal
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Highlands High School
C1 1Provide new campus marquee appropriately located near front of campus.
SGN $58,575.00PQCivil
C5 1Replace Student/Teaching parking lot asphalt and re-stripe to ensure proper ADA parking spaces and accessible route.
SPN $525,937.50FRPCivil
C2 2Provide new drought tolerant landscaping and irrigation with controls (allowance).
IRR $446,875.00PQCivil
C3 2Address site flooding at the courtyard between Cafeteria and Theater and J Buildings (floods during rain - provide adequate area drainage).
SD $103,125.00PQCivil
C4 2Address site flooding issues down middle of campus (between D, C and N Wing) and in front of raised square between C Wing and Admin office, and in front of the Library.
SD $206,250.00PQCivil
C6 2Repair/replace cracking concrete sidewalks. SPM $2,062,500.00PQCivil
B1 2Provide miscellaneous canopy soffit repair throughout campus at various locations.
ESOF $61,875.00PQBuilding Envelope
B2 2Provide miscellaneous roof maintenance and repair per 2016 Roof Assessment Report.
RFR $7,666,890.00PQBuilding Envelope
A2 1Main Gym bleacher repair. BLC $68,750.00PQArchitectural
A3 1Provide new room graphics and way-finding signage per ADA requirements.
GRP $42,109.38PQArchitectural
A4 2Provide "super" graphics paint package (include wall mural at MPR and floor logo).
GRP $206,250.00PQArchitectural
A5 2Modernize Men's and Womens' Staff Restrooms - Building G: Include new finishes (flooring, hard wall-surfacing, ceiling, etc.), fixtures, partitions, etc. to ensure ADA accessibility.
REN $120,312.50PQArchitectural
A6 2Modernize Boys' and Girls' (Confirm Staff or Student) Restrooms near Music Area: Include new finishes (flooring, hard wall-surfacing, ceiling, etc.), fixtures, partitions, etc. to ensure ADA accessibility.
REN $216,562.50PQArchitectural
A7 2Modernize Boys' and Girls' Student Restrooms - (4 sets; building D, lower E, G and S): Include new finishes (flooring, hard wall-surfacing, ceiling, etc.), fixtures, partitions, etc. to ensure ADA accessibility.
REN $866,250.00PQArchitectural
A8 2Modernize Cafeteria/MPR (5,000 sf). Include all new finishes (flooring, paint, hard-surface wall treatment, ceiling, etc.), acoustical wall treatment, stage, etc.
REN $1,718,750.00PQArchitectural
A9 2Modernize Shop Building "F": Include new finishes (flooring, painting, ceiling, etc.); F6-ROTC needs new casework, F5-Guitar Shop needs floor coating, F4-Art needs storage, casework and floor coating, F2-Ceramics needs kiln exhaust repair, F1 will be empty if weight room moves to gym, etc. Note: These areas continue to be re-purposed and forced to accommodate other programs - coordinate with educational program/specifications.
REN $4,812,500.00PQArchitectural
M1 1Existing 2-pipe hydronic system doesn't have any controls for system changeover except for manual valves. Provide controls for changeover.
HVAC $29,218.75PQMechanical
M2 1Provide HVAC for Little Theatre. Original hydronic unit ventilators are broken and abandoned in place.
HVAC $55,000.00PQMechanical
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Highlands High School
M10 2Replace corroded cooling tower installed in 1995. HVAC $55,000.00PQMechanical
M11 2Replace 4 Fulton Pulse boilers in boiler room installed in 1995. HVAC $275,000.00PQMechanical
M12 2Replace water cooled chiller installed in 1995. HVAC $275,000.00PQMechanical
M13 2Repair damaged hydronic piping insulation and covers. HVAC $343,750.00PQMechanical
M14 2Bldg.'s C, N, D, E and G buildings HVAC is a 2-pipe hydronic system allowing either heating or cooling, but not both. Replace hydronic system with standard rooftop gas heat and electric cooling to allow each classroom to be in either heating or cooling.
HVAC $1,031,250.00PQMechanical
M3 2Replace diffusers at Shop classrooms. HVAC $3,300.00PQMechanical
M4 2Replace corroded condenser water pump by cooling tower. HVAC $6,875.00PQMechanical
M5 2Replace coaches office mini-split AC units at Gymnasium. HVAC $6,875.00PQMechanical
M6 2Replace corroded piping in boiler room. HVAC $13,750.00PQMechanical
M7 2Replace hot water pumps and chemical feed assembly in boiler room.
HVAC $20,625.00PQMechanical
M8 2Kitchen exhaust system is inadequate. Replace kitchen exhaust and make-up air systems.
HVAC $34,375.00PQMechanical
M9 2Replace old restroom exhaust fans. HVAC $55,000.00PQMechanical
E1 2Multi-Purpose Room lighting in conjunction with additions/minor remodel: Replace with energy efficient LED lighting fixtures and lighting control system in conjunction with the architectural addition and minor remodel to comply with current Title 24 lighting requirements with automatic occupancy sensors and daylight sensors.
LTG $160,737.50PQElectrical
P1 1Much of the medium pressure gas piping in the gas meter yard is rusted - replace rusted pipes.
PLB $11,000.00PQPlumbing
P2 1Gas pipe serving rooftop HVAC units are rusted at various locations - replace rusted gas pipe.
PLB $41,250.00PQPlumbing
P3 1Mechanical room at custodial office by G building - severely rusted leaking pipes are causing puddling and corrosion in mechanical room - replace rusted pipes.
PLB $40,562.50PQPlumbing
P4 1Kitchen water heater: replace + seismically secure, provide expansion tank, drain pan, and discharge T&P to approved receptacle, replace circulation pump, corroded piping and provide gas pipe dirtleg before equipment connection.
WTRH $10,312.50PQPlumbing
P5 2Drywells are too small serving condensate from ground mounted HVAC units. Drywells backup frequently and is causing corrosion, mold and algae growth - increase size of drywell or discharge condensate to approved receptacle.
PLB $40,837.50PQPlumbing
FL1 1Upgrade and replace fire alarm system to comply with DSA & NFPA 72. All existing and new strobes shall be synchronized to comply with DSA & NFPA 72 to address autistic students' negative reaction to visual strobes that are not synchronized.
FA $1,813,766.63PQFire & Life Safety
FL2 1Provide interior and/or exterior egress emergency lighting. Add new egress lighting fixtures with integrated emergency battery pack and new exit light signs in rooms with two or more exit doors. Replace existing exit light signs with new LED exit lights.
LTG $68,750.00PQFire & Life Safety
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Highlands High School
FL3 1Establish dedicated area for auto and bus drop-off/pick-up. Provide covered waiting area, seating and traffic control as required.
REN $151,250.00PQFire & Life Safety
S1 1Upgrade and replace existing clock and bell system campus-wide. CLK $584,435.91PQSecurity
S2 1Provide new lockset and re-key entire facility per new District "Grand Master" keying system.
HDW $275,000.00PQSecurity
S3 1Upgrade and replace existing PA/intercom and communication system.
PA $624,741.84PQSecurity
S4 1Provide card reader access portals at all public access doors at MPR, Gym, Teachers' Workroom and Library.
SCR $68,750.00FRPSecurity
S5 1Limited exterior building and walkway lighting for egress, safety and security cameras. All exterior lighting controls through one or multiple astronomic time clocks, no photocell. Recommend add new lighting fixtures and replacing existing lighting.
SL $343,750.00PQSecurity
S6 1Parking lot lighting limited for egress, safety and security. All exterior lighting control through one or multiple astronomic time clocks, no photocell. Add new pole mounted energy efficient LED lighting fixtures to include motion sensors.
SL $464,062.50PQSecurity
S7 1Upgrade and add standardized surveillance camera to 100% IP system campus-wide. Locations and placement must be comprehensively reviewed.
SCM $1,008,655.77FRPSecurity
SP1 1Perform miscellaneous repairs at pool area (allowance). POOL $2,798,125.00PQAthletics/Activities
SP2 1Upgrade sports lighting and poles. SL $481,250.00PQAthletics/Activities
$30,375,768.27Subtotal
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Rio Linda High School
C1 1Provide new campus marquee appropriately located near front of campus.
SGN $63,937.50PQCivil
C2 2Provide new drought tolerant landscaping and irrigation with controls (allowance).
IRR $480,562.50PQCivil
C3 2Repair north retaining wall due to eroding at athletic track. SD $41,250.00PQCivil
C4 2Address parking lot drainage issue (parking lot floods when it rains).
SD $68,750.00PQCivil
C5 2Provide miscellaneous parking and play area paving repairs/resurfacing and re-stripe to ensure proper ADA parking spaces and accessible route. (Significant need of black top repair/replacement in S wing.)
SPM $89,375.00PQCivil
C6 2Repair/replace cracked concrete side walks. SPM $137,500.00PQCivil
A1 1Main Gym bleacher repair. BLC $103,125.00PQArchitectural
A2 1Provide new room graphics and way-finding signage per ADA requirements.
GRP $33,687.50PQArchitectural
A3 2Provide "super" graphics paint package (include wall mural at MPR and floor logo).
GRP $68,750.00PQArchitectural
A4 2Modernize Portable Student/Staff Restroom Building (located near "S" portables).
REN $206,250.00PQArchitectural
A5 2Modernize Portable Student/Staff Restroom Building (located near "T/V" portables).
REN $206,250.00PQArchitectural
A6 2Shop Building "K": Modernize existing Staff Restroom to ensure ADA accessibility, including all new finishes, fixtures, lighting, etc.
REN $240,625.00PQArchitectural
A7 2Modernize Boys' and Girls' Student Restrooms - Mechanical Building (Center of campus): Include new finishes (flooring, hard wall-surfacing, ceiling, etc.), fixtures, partitions, etc. to ensure ADA accessibility.
REN $433,125.00PQArchitectural
A8 2Modernize Cafeteria/MPR (4,500 sf). Include all new finishes (flooring, paint, hard-surface wall treatment, ceiling, etc.), acoustical treatment, stage, window replacement, etc.
REN $1,546,875.00PQArchitectural
A9 2Modernize CTE Building "L" and "K": Include new finishes (flooring, painting, ceiling, etc.); Note: These areas continue to be re-purposed and forced to accommodate other programs - coordinate with educational program/specifications.
REN $5,500,000.00PQArchitectural
M1 2Repair damaged chilled water and hot water piping insulation. HVAC $13,750.00PQMechanical
M2 2Remove abandoned water cooled chiller, cooling tower and related piping.
HVAC $27,500.00PQMechanical
M3 2Replace broken powered exhaust fans at packaged units. HVAC $33,000.00PQMechanical
M4 2Library has inadequate air distribution. Replace ductwork and grilles.
HVAC $48,125.00PQMechanical
M5 2Replace old restroom exhaust fans. HVAC $71,500.00PQMechanical
M6 2RIO LINDA HS HVAC COMPRESSOR REPLACEMENT (022-14-940)
HVAC16-17 $31,790.00COMMechanical
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Rio Linda High School
E1 2Multi-Purpose Room lighting in conjunction with additions/minor remodel: Replace with energy efficient LED lighting fixtures and lighting control system in conjunction with the architectural addition and minor remodel to comply with current Title 24 lighting requirements with automatic occupancy sensors and daylight sensors.
LTG $141,281.25PQElectrical
P1 1Severely rusted gas piping at mid campus boiler room - replace rusted gas pipe.
PLB $5,500.00PQPlumbing
P2 1Grease trap has been removed, there is no grease trap at Kitchen - provide grease interception as required.
PLB $8,250.00PQPlumbing
P3 1Exposed drain piping serving outside hall drinking fountains - provide ADA compliant installation. Also drinking fountains are leaking and in disrepair.
PLB $8,800.00PQPlumbing
P4 1Provide seismic joints on gas line when passing between building joints.
PLB $33,000.00PQPlumbing
P5 1Dry wells serving various ground mounted HVAC units, backup frequently - provide larger drywells to meet capacity.
PLB $48,125.00PQPlumbing
P6 1Gas pipe rusted serving HVAC units at various locations - replace rusted gas pipe.
PLB $103,125.00PQPlumbing
P7 1Kitchen water heater: Seismically secure, provide expansion tank, drain pan, and discharge T&P to approved receptacle.
WTRH $3,437.50PQPlumbing
P10 2Boys' restrooms throughout campus have floor mount urinals - replace with ADA compliant fixtures.
FXT $54,450.00PQPlumbing
P11 2Abandoned irrigation tank and valves near ROTC building - remove and cap piping below ground.
PLB $4,812.50PQPlumbing
P12 2Irrigation backflow preventer discharging backflow and causing puddling at athletic field by Gyms and at parking area by pool boiler rooms - investigate cause of backflow of irrigation water.
PLB $13,750.00PQPlumbing
P13 2In-ground hose bibbs are broken throughout the campus - replace.
PLB $55,000.00PQPlumbing
P8 2Provide and replace missing/damaged drinking fountains to comply with ADA - (See Principal Questionnaire)
EDF $82,500.00PQPlumbing
P9 2Abandoned restroom at K wing is not ADA compliant. FXT $27,500.00PQPlumbing
FL1 1Upgrade and replace fire alarm system to comply with DSA & NFPA 72. All existing and new strobes shall be synchronized to comply with DSA & NFPA 72 to address autistic students' negative reaction to visual strobes that are not synchronized.
FA $1,985,135.63PQFire & Life Safety
FL2 1Provide interior and/or exterior egress emergency lighting. Add new egress lighting fixtures with integrated emergency battery pack and new exit light signs in rooms with two or more exit doors. Replace existing exit light signs with new LED exit lights.
LTG $20,625.00PQFire & Life Safety
FL3 1Establish dedicated area for auto and bus drop-off/pick-up. Provide covered waiting area, seating and traffic control as required.
REN $330,000.00PQFire & Life Safety
S1 1Upgrade and replace existing clock and bell system campus-wide. CLK $639,654.81PQSecurity
S2 1Provide new lockset and re-key entire facility per new District "Grand Master" keying system.
HDW $192,500.00PQSecurity
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Rio Linda High School
S3 1Upgrade and replace existing PA/intercom and communication system.
PA $683,768.94PQSecurity
S4 1Provide card reader access portals at all public access doors at MPR, Gym, Teachers' Workroom and Library.
SCR $68,750.00PQSecurity
S5 1Provide gate access at existing fence between home and visitor sides.
SF $13,750.00PQSecurity
S6 1Limited exterior building and walkway lighting for egress, safety and security cameras. All exterior lighting controls through one or multiple astronomic time clocks, no photocell. Recommend add new lighting fixtures and replacing existing lighting.
SL $5,500.00PQSecurity
S7 1Parking lot lighting limited for egress, safety and security. All exterior lighting control through one or multiple astronomic time clocks, no photocell. Add new pole mounted energy efficient LED lighting fixtures to include motion sensors.
SL $206,250.00PQSecurity
S8 1Upgrade and add standardized surveillance camera to 100% IP system campus-wide. Locations and placement must be comprehensively reviewed.
SCM $1,103,955.98PQSecurity
S9 2Provide ornamental fencing at front of campus for access control and way-finding.
SF $773,437.50PQSecurity
SP1 2Replace Football field at Stadium complex (future lifecycle field turf replacement).
AF $1,718,750.00PQAthletics/Activities
SP7 2Re-plaster pool (life cycle). POOL $1,718,750.00PQAthletics/Activities
$19,496,086.60Subtotal
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Foothill Ranch Middle School
C1 1Provide new campus marquee appropriately located near front of campus.
SGN $60,500.00PQCivil
C2 2Provide new drought tolerant landscaping and irrigation with controls (allowance).
IRR $302,500.00PQCivil
C3 2Site drainage in courtyards need addressed and RWLs tied in. SD $206,250.00PQCivil
C4 2Repair/replace cracked concrete sidewalks throughout site. SPM $13,750.00PQCivil
C5 2Provide miscellaneous parking and play area paving repairs/resurfacing and re-stripe to ensure proper ADA parking spaces and accessible route.
SPM $41,250.00PQCivil
B1 1Provide miscellaneous roof maintenance and repair as proposed by 2016 Roof Assessment Report.
RFM $2,431,611.88PQBuilding Envelope
A1 1Main Gym bleacher repair. BLC $55,000.00FRPArchitectural
A2 1Provide new room graphics and way-finding signage per ADA requirements. (See Principal Questionnaire).
GRP $31,281.25PQArchitectural
A3 2Provide "super" graphics paint package (include wall mural at MPR and floor logo).
GRP $68,750.00PQArchitectural
A4 2Modernize Men's and Womens' Staff Restrooms - (1 set): Include new finishes (flooring, hard wall-surfacing, ceiling, etc.), fixtures, partitions, etc. to ensure ADA accessibility.
REN $72,187.50PQArchitectural
A5 2Modernize Boys' and Girls' Student Restrooms - (3 sets): Include new finishes (flooring, hard wall-surfacing, ceiling, etc.), fixtures, partitions, etc. to ensure ADA accessibility.
REN $721,875.00PQArchitectural
A6 2Modernize - Cafeteria/MPR (4,000 sf). Include all new finishes (flooring, paint, hard-surface wall treatment, ceiling, etc.), acoustical treatment, stage, window replacement, etc.
REN $1,375,000.00PQArchitectural
M1 1Replace classroom unit ventilator in classroom #32 which has a burst coil.
HVAC $13,750.00PQMechanical
M2 1Replace Locker Room and band room office mini-split air conditioning units.
HVAC $257,812.50PQMechanical
M3 1Art room and metal Shop are served Trane packaged rooftop units installed in 2005. Replace units after expected 15 year lifespan.
HVAC $172,562.50PQMechanical
M4 1Remove asbestos HVAC piping. HVAC $41,250.00PQMechanical
M5 1Band and Exercise rooms are served by Magic Air split hot water heating air handling units and Trane outdoor condensing units installed in 2005. Replace units after 15 year expected lifespan.
HVAC $171,875.00PQMechanical
M6 1Gymnasium, Lockers, Band and Exercise buildings heating hot water is provided by a Parker boiler installed in 1996 which has control and chemical feed issues. Replace boiler as necessary.
HVAC $140,250.00PQMechanical
M7 1Gymnasium and Locker Rooms are served by ground mounted packaged AC units with duct mounted hot water coils installed in 2005. Replace units after 15 year expected lifespan.
HVAC $343,750.00PQMechanical
M8 1Replace all original hydronic piping from the 1960's due to scaling and failures.
HVAC $340,312.50PQMechanical
E1 1Indoor transformer in electrical room water damaged from roof/ceiling water leak. Repair roof leak and ceiling. Replace water damage transformer.
ED $27,500.00PQElectrical
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Foothill Ranch Middle School
E2 2Multi-Purpose Room lighting in conjunction with additions/minor remodel: Replace with energy efficient LED lighting fixtures and lighting control system in conjunction with the architectural addition and minor remodel to comply with current Title 24 lighting requirements with automatic occupancy sensors and daylight sensors.
LTG $123,750.00PQElectrical
P1 1Existing plaster trap is not adequate for art room 22-23 - provide larger plaster trap/ interceptor (i.e. 18"x24" in ground-removable cover accessible type) (teacher & students have cleaned up outside in a bucket and hose for the last 8 years).
PLB $9,625.00PQPlumbing
P2 1There is no backflow prevention between domestic water, irrigation and fire department connections on site - provide backflow preventers.
PLB $11,000.00PQPlumbing
P3 1In-ground hose bibbs are generally broken throughout campus - replace.
PLB $30,250.00PQPlumbing
P4 1Water heater serving Kitchen is old - replace Seismically secure water heater.
WTRH $13,750.00PQPlumbing
P5 2Provide ADA compliant drinking fountains. EDF $103,125.00PQPlumbing
P6 2Staff water closet serving Kitchen - is not ADA - provide ADA compliant fixtures.
FXT $5,500.00PQPlumbing
P7 2Boys' restrooms have floor mount urinals - replace with ADA compliant fixtures.
FXT $12,100.00PQPlumbing
P8 2Food prep sink and garbage disposer is old and abandoned in place - replace.
PLB $2,750.00PQPlumbing
P9 2Replace old grease trap in Kitchen. PLB $4,950.00PQPlumbing
FL1 1Upgrade and replace fire alarm system to comply with DSA & NFPA 72. All existing and new strobes shall be synchronized to comply with DSA & NFPA 72 to address autistic students' negative reaction to visual strobes that are not synchronized.
FA $927,283.50PQFire & Life Safety
FL2 1Provide interior and/or exterior egress emergency lighting. Add new egress lighting fixtures with integrated emergency battery pack and new exit light signs in rooms with two or more exit doors. Replace existing exit light signs with new LED exit lights.
LTG $16,500.00PQFire & Life Safety
FL3 1Establish dedicated area for auto and bus drop-off/pick-up. Provide covered waiting area, seating and traffic control as required.
REN $1,237,500.00PQFire & Life Safety
S1 1Upgrade and replace existing clock and bell system campus-wide. CLK $298,791.35PQSecurity
S2 1Provide new lockset and re-key entire facility per new District "Grand Master" keying system.
HDW $178,750.00PQSecurity
S3 1Upgrade and replace existing PA/intercom and communication system.
PA $319,397.65PQSecurity
S4 1Provide card reader access portals at all public access doors at MPR, Gym, Teachers' Workroom and Library.
SCR $61,875.00PQSecurity
S5 1Limited exterior building and walkway lighting for egress, safety and security cameras. All exterior lighting controls through one or multiple astronomic time clocks, no photocell. Recommend add new lighting fixtures and replacing existing lighting.
SL $5,775.00PQSecurity
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Foothill Ranch Middle School
S6 1Parking lot lighting limited for egress, safety and security. All exterior lighting control through one or multiple astronomic time clocks, no photocell. Add new pole mounted energy efficient LED lighting fixtures to include motion sensors.
SL $206,250.00PQSecurity
S7 1Upgrade and add standardized surveillance camera to 100% IP system campus-wide. Locations and placement must be comprehensively reviewed.
SCM $515,672.66PQSecurity
$10,973,613.28Subtotal
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Martin Luther King Jr., Technology Academy
C2 2Provide new drought tolerant landscaping and irrigation with controls (allowance).
IRR $288,750.00PQCivil
C3 2Flood Zone occurrence. In front of Room 70 & 71 (general area). SD $89,375.00PQCivil
C4 2Site grading to be addressed by room 20, wing 60, and Girls' bathroom by main hallway to prevent flooding.
SD $103,125.00PQCivil
B3 2Provide miscellaneous roof maintenance and repair per 2016 Roof Assessment Report.
RFR $1,350,236.252017UBuilding Envelope
A1 1Provide new room graphics and way-finding signage per ADA requirements.
GRP $34,890.63PQArchitectural
A2 2Provide "super" graphics paint package (include wall mural at MPR and floor logo).
GRP $68,750.00PQArchitectural
A3 2ADA - Reconfigure student and staff restroom to comply with ADA requirements.
REN $962,500.00PQArchitectural
A4 2Modernize Cafeteria/MPR (6,500 sf). Include all new finishes (flooring, paint, hard-surface wall treatment, ceiling, etc.), acoustical treatment, stage, window replacement, etc.
REN $2,234,375.00PQArchitectural
M1 1Replace Kitchen exhaust fans to provide code required clearance from air conditioning units.
HVAC $6,875.00PQMechanical
M2 2Provide exhaust fans and intake/relief at restrooms by Nurse's office.
HVAC $7,562.50PQMechanical
M3 2Replace office window air conditioner with packaged rooftop unit. HVAC $8,250.00PQMechanical
M4 2Replace old restroom exhaust fans. HVAC $53,900.00PQMechanical
M5 2Removed abandoned boiler plants, piping and related equipment. HVAC $82,500.00PQMechanical
M6 2Replace mini-split air conditioners at 10's and 20's buildings with packaged rooftop units similar to rest of school.
HVAC $687,500.00PQMechanical
M7 2Majority of school has Carrier equipment installed in 1993. Replace units which have exceeded their expected lifespan.
HVAC $5,156,250.00PQMechanical
E1 2Multi-Purpose Room lighting in conjunction with additions/minor remodel: Replace with energy efficient LED lighting fixtures and lighting control system in conjunction with the architectural addition and minor remodel to comply with current Title 24 lighting requirements with automatic occupancy sensors and daylight sensors.
LTG $144,375.00PQElectrical
P1 1There is no domestic water back flow preventer - there is a check valve at water meter - install back flow preventer.
PLB $10,931.25PQPlumbing
P2 1Gas mains and headers are rusted at gas meter - replace rusted gas piping.
PLB $11,068.75PQPlumbing
P3 1In-ground hose bibbs generally broken throughout campus - replace.
PLB $27,500.00PQPlumbing
P4 1Abandoned boilers, piping with asbestos insulation and water heater at Boys' and Girls' Gyms - remove all plumbing equipment from boiler room and cap piping back to point of removal.
PLB $41,250.00PQPlumbing
P5 1Replace Kitchen water heater. Also seismically secure, provide expansion tank, drain pan, and discharge T&P to approved receptacle.
WTRH $11,687.50PQPlumbing
P6 2Remove and replace drinking fountain at Boys' restroom. EDF $82,500.00PQPlumbing
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Martin Luther King Jr., Technology Academy
FL1 1Upgrade and replace fire alarm system to comply with DSA & NFPA 72. All existing and new strobes shall be synchronized to comply with DSA & NFPA 72 to address autistic students' negative reaction to visual strobes that are not synchronized.
FA $1,269,402.75PQFire & Life Safety
FL2 1Provide interior and/or exterior egress emergency lighting. Add new egress lighting fixtures with integrated emergency battery pack and new exit light signs in rooms with two or more exit doors. Replace existing exit light signs with new LED exit lights.
LTG $13,750.00PQFire & Life Safety
S1 1Upgrade and replace existing clock and bell system campus-wide. CLK $409,029.78PQSecurity
S11 1Provide card reader access portals at all remaining exterior doors (including classrooms).
SCR $446,875.00PQSecurity
S2 1Provide new lockset and re-key entire facility per new District "Grand Master" keying system.
HDW $199,375.00PQSecurity
S3 1Upgrade and replace existing PA/intercom and communication system.
PA $437,238.73PQSecurity
S4 1Provide card reader access portals at all public access doors at MPR, Gym, Teachers' Workroom and Library.
SCR $61,875.00PQSecurity
S5 1Limited exterior building and walkway lighting for egress, safety and security cameras. All exterior lighting controls through one or multiple astronomic time clocks, no photocell. Recommend add new lighting fixtures and replacing existing lighting.
SL $6,187.50PQSecurity
S6 1Parking lot lighting limited for egress, safety and security. All exterior lighting control through one or multiple astronomic time clocks, no photocell. Add new pole mounted energy efficient LED lighting fixtures to include motion sensors.
SL $154,687.50PQSecurity
S7 1Upgrade and add standardized surveillance camera to 100% IP system campus-wide. Locations and placement must be comprehensively reviewed.
SCM $705,928.97PQSecurity
S8 2Provide ornamental fencing at front of campus for access control and way-finding.
SF $171,875.00PQSecurity
$15,340,377.10Subtotal
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Norwood Junior High School
C1 1Provide miscellaneous parking and play area paving repairs/resurfacing and re-stripe to ensure proper ADA parking spaces and accessible route.
SPM $34,375.00PQCivil
C2 2Provide new drought tolerant landscaping and irrigation with controls (allowance).
IRR $302,500.00PQCivil
C3 2Regrade site to prevent flooding at bus loading area. SD $206,250.00PQCivil
A1 1Provide new room graphics and way-finding signage per ADA requirements. (See Principal Questionnaire)
GRP $33,687.50PQArchitectural
A2 1Enclose and modernize existing outdoor Cafeteria/MPR (6,000 sf): Include all new finishes (flooring, paint, hard-surface wall treatment, ceiling, etc.), acoustical treatment, stage, window replacement, etc.
REN $3,300,000.00PQArchitectural
A3 2Provide "super" graphics paint package (include wall mural at MPR and floor logo).
GRP $68,750.00PQArchitectural
M1 2Replace Trane equipment Alerton Controls with District preferred Controls.
HVAC $61,875.00PQMechanical
M2 2Cafeteria/Gym/Locker Building and Office/Library Building are served by Trane equipment installed in 2003. Replace units after expected 15 year lifespan.
HVAC $130,625.00PQMechanical
M3 2Replace local thermostat controls at Carrier equipment with controls tied into district energy management system.
HVAC $211,750.00PQMechanical
M4 2Majority of school has Carrier equipment installed in 2003. Replace units after expected 15 year lifespan.
HVAC $3,781,250.00PQMechanical
E1 2Multi-Purpose Room lighting in conjunction with additions/minor remodel: Replace with energy efficient LED lighting fixtures and lighting control system in conjunction with the architectural addition and minor remodel to comply with current Title 24 lighting requirements with automatic occupancy sensors and daylight sensors.
LTG $137,500.00PQElectrical
FL1 1Upgrade and replace fire alarm system to comply with DSA & NFPA 72. All existing and new strobes shall be synchronized to comply with DSA & NFPA 72 to address autistic students' negative reaction to visual strobes that are not synchronized.
FA $944,175.38PQFire & Life Safety
FL2 1Provide interior and/or exterior egress emergency lighting. Add new egress lighting fixtures with integrated emergency battery pack and new exit light signs in rooms with two or more exit doors. Replace existing exit light signs with new LED exit lights.
LTG $16,500.00PQFire & Life Safety
FL3 1Establish dedicated area for auto and bus drop-off/pick-up. Provide covered waiting area, seating and traffic control as required.
REN $261,250.00PQFire & Life Safety
S1 1Upgrade and replace existing clock and bell system campus-wide. CLK $304,234.29PQSecurity
S2 1Provide new lockset and re-key entire facility per new District "Grand Master" keying system.
HDW $192,500.00PQSecurity
S3 1Upgrade and replace existing PA/intercom and communication system.
PA $325,215.96PQSecurity
S4 1Provide card reader access portals at all public access doors at MPR, Gym, Teachers' Workroom and Library.
SCR $61,875.00PQSecurity
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Norwood Junior High School
S5 1Limited exterior building and walkway lighting for egress, safety and security cameras. All exterior lighting controls through one or multiple astronomic time clocks, no photocell. Recommend add new lighting fixtures and replacing existing lighting.
SL $7,562.50PQSecurity
S6 1Parking lot lighting limited for egress, safety and security. All exterior lighting control through one or multiple astronomic time clocks, no photocell. Add new pole mounted energy efficient LED lighting fixtures to include motion sensors.
SL $103,125.00PQSecurity
S7 1Upgrade and add standardized surveillance camera to 100% IP system campus-wide. Locations and placement must be comprehensively reviewed.
SCM $525,066.42PQSecurity
S8 2Provide ornamental fencing at front of campus for access control and way-finding.
SF $515,625.00PQSecurity
$11,525,692.04Subtotal
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Rio Linda Preparatory Academy
C1 1Provide new campus marquee appropriately located near front of campus.
SGN $58,437.50PQCivil
C2 2Provide new booster pump for park irrigation. IRR $68,750.00PQCivil
C3 2Provide new drought tolerant landscaping and irrigation with controls (allowance).
IRR $303,875.00PQCivil
C4 2Courtyards between buildings floods during rain - provide storm drainage system serving these areas.
SD $343,750.00PQCivil
C5 2Provide miscellaneous parking and play area paving repairs/resurfacing and re-stripe to ensure proper ADA parking spaces and accessible route.
SPM $89,375.00PQCivil
B3 2Provide miscellaneous roof maintenance and repair per 2016 Roof Assessment Report.
RFM14-15 $2,397,335.002017UBuilding Envelope
A1 1Main Gym bleacher repair. BLC $41,250.00FRPArchitectural
A2 1Provide new room graphics and way-finding signage per ADA requirements (include accessible signage in Girls' Locker Room).
GRP $24,062.50PQArchitectural
A3 2Provide "super" graphics paint package (include wall mural at MPR and floor logo).
GRP $206,250.00PQArchitectural
A4 2Modernize Cafeteria/MPR (4,500 sf). Include all new finishes (flooring, paint, hard-surface wall treatment, ceiling, etc.), acoustical treatment, stage, window replacement, etc.
REN $2,784,375.00PQArchitectural
M1 2Replace Gym coaches mini-split AC units. HVAC $13,750.00PQMechanical
M2 2Remove abandoned boiler and related asbestos piping and other appurtenances in multipurpose building.
HVAC $48,125.00PQMechanical
M3 2Replace Trane air handler in multipurpose room which is in poor condition.
HVAC $85,937.50PQMechanical
E1 2Multi-Purpose Room lighting in conjunction with additions/minor remodel: Replace with energy efficient LED lighting fixtures and lighting control system in conjunction with the architectural addition and minor remodel to comply with current Title 24 lighting requirements with automatic occupancy sensors and daylight sensors.
LTG $154,687.50PQElectrical
P1 1Campus sanitary sewer - Drains through old septic tank before exiting grounds. Septic tank backs up frequently - remove septic tank or bypass.
PLB $6,187.50PQPlumbing
P2 1Replace water heater and circulation pump serving Kitchen located in boiler room. Also provide seismic strap, expansion tank, drain pan and discharge T&P to approved receptacle, provide gas dirtleg before equipment connection.
WTRH $11,687.50PQPlumbing
P3 2Replace inoperable drinking fountains and provide new drinking fountains where needed.
EDF $82,500.00PQPlumbing
P4 2In-ground hose bibbs are generally broken throughout campus - replace.
PLB $27,500.00PQPlumbing
FL1 1Upgrade and replace fire alarm system to comply with DSA & NFPA 72. All existing and new strobes shall be synchronized to comply with DSA & NFPA 72 to address autistic students' negative reaction to visual strobes that are not synchronized.
FA $689,349.38PQFire & Life Safety
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Rio Linda Preparatory Academy
FL2 1Provide interior and/or exterior egress emergency lighting. Add new egress lighting fixtures with integrated emergency battery pack and new exit light signs in rooms with two or more exit doors. Replace existing exit light signs with new LED exit lights.
LTG $34,375.00PQFire & Life Safety
FL3 1Establish dedicated area for auto and bus drop-off/pick-up. Provide covered waiting area, seating and traffic control as required.
REN $308,000.00PQFire & Life Safety
S1 1Upgrade and replace existing clock and bell system campus-wide. CLK $222,123.69PQSecurity
S2 1Provide new lockset and re-key entire facility per new District "Grand Master" keying system.
HDW $129,250.00PQSecurity
S3 1Upgrade and replace existing PA/intercom and communication system.
PA $237,442.56PQSecurity
S4 1Provide card reader access portals at all public access doors at MPR, Gym, Teachers' Workroom and Library.
SCR $61,875.00FRPSecurity
S5 1Parking lot lighting limited for egress, safety and security. All exterior lighting control through one or multiple astronomic time clocks, no photocell. Add new pole mounted energy efficient LED lighting fixtures to include motion sensors.
SL $51,562.50PQSecurity
S6 1Upgrade and add standardized surveillance camera to 100% IP system campus-wide. Locations and placement must be comprehensively reviewed.
SCM $383,354.85FRPSecurity
S7 2Provide ornamental fencing at front of campus for access control and way-finding.
SF $515,625.00PQSecurity
S8 2Limited exterior building and walkway lighting for egress, safety and security cameras. All exterior lighting controls through one or multiple astronomic time clocks, no photocell. Recommend add new lighting fixtures and replacing existing lighting.
SL $89,375.00PQSecurity
$9,470,167.97Subtotal
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Rio Tierra Junior High School
C1 1Provide new campus marquee appropriately located near front of campus.
SGN $59,812.50PQCivil
C2 2Provide new drought tolerant landscaping and irrigation with controls (allowance).
IRR $305,250.00PQCivil
C3 2Site drainage in courtyards need addressed and RWLs tied in. SD $240,625.00PQCivil
B1 2Provide extensive exterior plaster wall repair throughout campus. WRE $247,500.00PQBuilding Envelope
B2 2Provide miscellaneous roof maintenance and repair per 2016 Roof Assessment Report.
RFR $3,486,821.25PQBuilding Envelope
A1 1Main Gym bleacher repair. BLC $34,375.00PQArchitectural
A2 1Provide new room graphics and way-finding signage per ADA requirements.
GRP $25,265.63PQArchitectural
A3 2Provide "super" graphics paint package (include wall mural at MPR and floor logo).
GRP $68,750.00PQArchitectural
A4 2Modernize men's and womens' staff restrooms (2 set). Include all new finishes (ceiling, walls, flooring, etc.), fixtures, partitions to ensure ADA accessibility.
REN $144,375.00PQArchitectural
A5 2Modernize Boys' and Girls' student restrooms (2 set). Include all new finishes (ceiling, walls, flooring, etc.), fixtures, partitions to ensure ADA accessibility.
REN $721,875.00PQArchitectural
A6 2Modernize Cafeteria/MPR (4,500 sf). Include all new finishes (flooring, paint, hard-surface wall treatment, ceiling, etc.), acoustical treatment, stage, window replacement, etc.
REN $1,546,875.00PQArchitectural
M1 1Remove asbestos piping. HVAC $13,062.50PQMechanical
M2 1Replace inadequate Kitchen hoods and exhaust fan with code compliant system.
HVAC $24,062.50PQMechanical
M3 2Replace inadequate restroom exhaust fans. HVAC $30,937.50PQMechanical
M4 2Replace mini-split air conditioners serving room 51A with packaged rooftop equipment.
HVAC $49,500.00PQMechanical
M5 2Remove two abandoned boiler plants, piping and related equipment.
HVAC $82,500.00PQMechanical
M6 2Cafeteria and Gymnasium buildings have Trane packaged equipment installed in 2005. Replace units after expected 15 year lifespan.
HVAC $481,250.00PQMechanical
E1 1Multi-Purpose Room lighting in conjunction with additions/minor remodel: Replace with energy efficient LED lighting fixtures and lighting control system in conjunction with the architectural addition and minor remodel to comply with current Title 24 lighting requirements with automatic occupancy sensors and daylight sensors.
LTG $154,687.50PQElectrical
P1 1Automatic gas shut-off actuator serving Kitchen hood is exposed in housing - replace housing cover.
PLB $3,850.00PQPlumbing
P2 1Drywell serving ground mounted HVAC units are insufficient to accept condensate volume generated by units and causes backup and flooding of area thus causing algae growth - increase drywell size.
PLB $6,875.00PQPlumbing
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Rio Tierra Junior High School
P3 1Provide 90 degree elbows at discharge ends of condensate drains to roof gutters.
PLB $8,085.00PQPlumbing
P4 1Condensate line is broken at ground mounted HVAC units - repair condensate line.
PLB $8,250.00PQPlumbing
P5 1Broken condensate drain at various HVAC unit bases - repaired as necessary.
PLB $37,812.50PQPlumbing
P6 1Replace Kitchen water heater and circulation pump. Also provide seismic strap, expansion tank, discharge T&P to approved receptacle, and drain pan.
WTRH $10,931.25PQPlumbing
P7 2Replace non-ADA drinking fountains with ADA compliant. EDF $206,250.00PQPlumbing
P8 2Boys' restrooms have floor urinals - provide ADA fixtures. FXT $18,150.00PQPlumbing
P9 2In-ground hose bibbs are broken throughout campus - replace. FXT $27,500.00PQPlumbing
FL1 1Upgrade and replace fire alarm system to comply with DSA & NFPA 72. All existing and new strobes shall be synchronized to comply with DSA & NFPA 72 to address autistic students' negative reaction to visual strobes that are not synchronized.
FA $821,328.75PQFire & Life Safety
FL2 1Provide interior and/or exterior egress emergency lighting. Add new egress lighting fixtures with integrated emergency battery pack and new exit light signs in rooms with two or more exit doors. Replace existing exit light signs with new LED exit lights.
LTG $27,500.00PQFire & Life Safety
FL3 1Establish dedicated area for auto and bus drop-off/pick-up. Provide covered waiting area, seating and traffic control as required.
REN $269,500.00PQFire & Life Safety
S1 1Upgrade and replace existing clock and bell system campus-wide. CLK $264,650.38PQSecurity
S2 1Provide new lockset and re-key entire facility per new District "Grand Master" keying system.
HDW $144,375.00PQSecurity
S3 1Upgrade and replace existing PA/intercom and communication system.
PA $282,902.13PQSecurity
S4 1Provide card reader access portals at all public access doors at MPR, Gym, Teachers' Workroom and Library.
SCR $61,875.00FRPSecurity
S5 1Parking lot lighting limited for egress, safety and security. All exterior lighting control through one or multiple astronomic time clocks, no photocell. Add new pole mounted energy efficient LED lighting fixtures to include motion sensors.
SL $103,125.00PQSecurity
S6 1Limited exterior building and walkway lighting for egress, safety and security cameras. All exterior lighting controls through one or multiple astronomic time clocks, no photocell. Recommend add new lighting fixtures and replacing existing lighting.
SL $75,625.00PQSecurity
S7 1Upgrade and add standardized surveillance camera to 100% IP system campus-wide. Locations and placement must be comprehensively reviewed.
SCM $456,750.04FRPSecurity
S8 2Provide ornamental fencing at front of campus for access control and way-finding.
SF $515,625.00PQSecurity
$11,068,484.42Subtotal
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Allison Elementary School
C1 1Provide new campus marquee appropriately located near front of campus.
SGN $62,562.50FRPCivil
C2 2Provide new drought tolerant landscaping and irrigation with controls (allowance).
IRR $164,312.50FRPCivil
C3 2Re-grade site to prevent flooding in front of Rooms 10, 11 and 21. SD $89,375.00PQCivil
A1 1Provide new room graphics and way-finding signage per ADA requirements.
GRP $12,993.75PQArchitectural
A2 2Incorporate VAPA room at stage or in portable. ADD $144,375.00PQArchitectural
A3 2Provide "super" graphics paint package (include wall mural at MPR and floor logo).
GRP $68,750.00FRPArchitectural
A4 2Modernize Cafeteria/MPR (5,000 sf). Include all new finishes (flooring, paint, hard-surface wall treatment, ceiling, etc.), acoustical treatment, stage, window replacement, etc.
REN $1,718,750.00FRArchitectural
E1 2MPR: Replace with energy efficient LED lighting fixtures and lighting control system in conjunction with the architectural addition and minor remodel to comply with current Title 24 lighting compliance with automatic occupancy sensors and daylight sensors.
LTG $123,750.00FRPElectrical
FL1 1Upgrade and replace fire alarm system to comply with DSA & NFPA 72. All existing and new strobes shall be synchronized to comply with DSA & NFPA 72 to address autistic students' negative reaction to visual strobes that are not synchronized.
FA $392,139.00FRPFire & Life Safety
FL2 1Provide interior and/or exterior egress emergency lighting. Add new egress lighting fixtures with integrated emergency battery pack and new exit light signs in rooms with two or more exit doors. Replace existing exit light signs with new LED exit lights.
LTG $15,125.00FRPFire & Life Safety
FL3 1Establish dedicated area for auto and bus drop-off/pick-up. Provide covered waiting area, seating and traffic control as required.
REN $275,000.00FRPFire & Life Safety
S1 1Provide new lockset and re-key entire facility per new District "Grand Master" keying system.
HDW $74,250.00FRPSecurity
S3 1Upgrade and add standardized surveillance camera to 100% IP system campus-wide. Locations and placement must be comprehensively reviewed.
SCM $218,072.86FRPSecurity
S4 1Limited exterior building and walkway lighting for egress, safety and security cameras. All exterior lighting controls through one or multiple astronomic time clocks, no photocell.
SL $6,875.00FRPSecurity
S5 1Parking lot lighting limited for egress, safety and security. All exterior lighting control through one or multiple astronomic time clocks, no photocell. Add new pole mounted energy efficient LED lighting fixtures to include motion sensors.
SL $386,718.75FRPSecurity
S6 2Provide ornamental fencing at front of campus for access control and way-finding.
SF $257,812.50FRPSecurity
$4,010,861.86Subtotal
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Babcock Elementary School
C1 1Provide new campus marquee appropriately located near front of campus.
SGN $61,875.00FRPCivil
C2 2Provide new drought tolerant landscaping and irrigation with controls (allowance).
IRR $162,937.50FRPCivil
B1 1Provide miscellaneous roof maintenance and repair per 2016 Roof Assessment Report.
RFM $35,750.00FRPBuilding Envelope
A1 1Provide new room graphics and way-finding signage per ADA requirements.
GRP $18,046.88FRPArchitectural
A2 1Major Kindergarten restroom remodel. REN $72,187.50FRPArchitectural
A3 2Incorporate VAPA room at stage or in portable. ADD $144,375.00FRPArchitectural
A4 2Provide "super" graphics paint package (include wall mural at MPR and floor logo).
GRP $68,750.00FRPArchitectural
A5 2Modernize Mens' and Womens' staff Restrooms (2 sets). Include new finishes (flooring, hard wall-surfacing, ceiling, etc.), fixtures, partitions, etc. to ensure ADA accessibility.
REN $144,375.00FRPArchitectural
A6 2Modernize Boys' and Girls' student Restrooms (3 sets). Include new finishes (flooring, hard wall-surfacing, ceiling, etc.), fixtures, partitions, etc. to ensure ADA accessibility.
REN $721,875.00FRPArchitectural
A7 2Modernize Cafeteria/MPR (3,500 sf). Include all new finishes (flooring, paint, hard-surface wall treatment, ceiling, etc.), acoustical treatment, stage, window replacement, etc.
REN $1,203,125.00FRPArchitectural
M1 1Replace Kitchen window air conditioner with packaged rooftop equipment.
HVAC $85,955.38FRPMechanical
M2 2Provide exhaust fans and intake/relief at Kitchen restroom. HVAC $6,187.50FRPMechanical
M3 2Replace broken powered exhaust modules at Carrier rooftop units.
HVAC $60,775.00FRPMechanical
M4 2Majority of school has Carrier equipment installed in 1999. Replace units which have exceeded their expected lifespan.
HVAC $2,234,375.00FRPMechanical
E1 2MPR: Replace with energy efficient LED lighting fixtures and lighting control system in conjunction with the architectural addition and minor remodel to comply with current Title 24 lighting compliance with automatic occupancy sensors and daylight sensors.
LTG $120,312.50FRPElectrical
P1 1Domestic water check valve instead of backflow preventer serving campus - provide backflow device.
PLB $8,250.00FRPPlumbing
P2 1Kitchen water heater: corrosion at water connection, seismically secure, provide expansion tank, drain pan, and discharge T&P to approved receptacle. Water heater is old and dented - replace.
WTRH $11,687.50FRPPlumbing
P3 2Staff restroom at Multi Purpose Room is not ADA - provide ADA compliance.
FXT $5,775.00FRPPlumbing
P4 2Boys' restrooms have floor mount urinals - replace with ADA compliant fixtures.
FXT $16,087.50FRPPlumbing
P5 2Gas pipes serving HVAC units are rusted at various locations - replace rusted gas pipe.
PLB $19,800.00FRPPlumbing
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Babcock Elementary School
FL1 1Upgrade and replace fire alarm system to comply with DSA & NFPA 72. All existing and new strobes shall be synchronized to comply with DSA & NFPA 72 to address autistic students' negative reaction to visual strobes that are not synchronized.
FA $491,559.75FRPFire & Life Safety
FL2 1Provide interior and/or exterior egress emergency lighting. Add new egress lighting fixtures with integrated emergency battery pack and new exit light signs in rooms with two or more exit doors. Replace existing exit light signs with new LED exit lights.
LTG $13,750.00FRPFire & Life Safety
S1 1Upgrade and replace existing clock and bell system campus-wide. CLK $213,009.23FRPSecurity
S2 1Provide new lockset and re-key entire facility per new District "Grand Master" keying system.
HDW $103,125.00FRPSecurity
S3 1Upgrade and replace existing PA/intercom and communication system.
PA $223,932.78FRPSecurity
S4 1Provide card reader access portals at all public access doors at MPR, Gym, Teachers' Workroom and Library.
SCR $61,875.00FRPSecurity
S5 1Limited exterior building and walkway lighting for egress, safety and security cameras. All exterior lighting controls through one or multiple astronomic time clocks, no photocell. Recommend add new lighting fixtures and replacing existing lighting.
SL $55,000.00FRPSecurity
S6 1Upgrade and add standardized surveillance camera to 100% IP system campus-wide. Locations and placement must be comprehensively reviewed.
SCM $273,361.84FRPSecurity
$6,638,115.84Subtotal
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Castori Elementary School
C1 1Provide new campus marquee appropriately located near front of campus.
SGN $59,125.00FRPCivil
C2 1Provide miscellaneous parking and play area paving repairs/resurfacing and re-stripe to ensure proper ADA parking spaces and accessible route.
SPM $89,375.00FRPCivil
C3 2Provide new drought tolerant landscaping and irrigation with controls (allowance).
IRR $134,062.50FRPCivil
C4 2Flood problems at outside hallways between buildings 1-3 & 5-6 - rain water down spouts draining to walkways near courtyards between buildings are flooding. Temporary corroded drain pipes are being used to divert flow to near storm drains located in cou
SD $171,875.00FRPCivil
A2 1Provide new room graphics and way-finding signage per ADA requirements.
GRP $18,046.88FRPArchitectural
A3 1Paint previously painted exterior surfaces. PTG $112,750.00FRPArchitectural
A4 1Major Kindergarten restroom remodel. REN $72,187.50FRPArchitectural
A5 2Incorporate VAPA room at stage or in portable. ADD $144,375.00PQArchitectural
A6 2Provide "super" graphics paint package (include wall mural at MPR and floor logo).
GRP $68,750.00FRPArchitectural
A7 2Modernize Boys' and Girls' student and staff Restrooms (2 sets). Include new finishes (flooring, hard wall-surfacing, ceiling, etc.), fixtures, partitions, etc. to ensure ADA accessibility.
REN $601,562.50FRPArchitectural
A8 2Modernize - Cafeteria/MPR (4,000 sf). Include all new finishes (flooring, paint, hard-surface wall treatment, ceiling, etc.), acoustical treatment, stage, window replacement, etc.
REN $1,375,000.00FRPArchitectural
M1 2Replace broken restroom exhaust fans. HVAC $13,750.00FRPMechanical
E1 2MPR: Replace with energy efficient LED lighting fixtures and lighting control system in conjunction with the architectural addition and minor remodel to comply with current Title 24 lighting compliance with automatic occupancy sensors and daylight sensors.
LTG $111,443.75FRPElectrical
P1 1Condensate drain from cooling unit on wall in server room located in storage building next to MP building is draining to floor drain in middle of room directly in front of computer server racks. Water puddling on floor occurs - relocate condensate drain.
PLB $3,437.50FRPPlumbing
P2 1No vent on condensate drain traps serving roof top HVAC units - install vent on traps.
PLB $6,187.50FRPPlumbing
P3 1Gas main piping on roof at various locations is rusting - replace rusted piping.
PLB $33,000.00FRPPlumbing
P4 1Replace Kitchen water heater + seismically secure and provide expansion tank.
WTRH $11,687.50FRPPlumbing
P5 2Drinking fountain at play yard is old, damaged and leaking - replace.
EDF $68,750.00FRPPlumbing
FL1 1Upgrade and replace fire alarm system to comply with DSA & NFPA 72. All existing and new strobes shall be synchronized to comply with DSA & NFPA 72 to address autistic students' negative reaction to visual strobes that are not synchronized.
FA $498,229.88FRPFire & Life Safety
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Castori Elementary School
FL2 1Provide interior and/or exterior egress emergency lighting. Add new egress lighting fixtures with integrated emergency battery pack and new exit light signs in rooms with two or more exit doors. Replace existing exit light signs with new LED exit lights.
LTG $13,750.00FRPFire & Life Safety
FL3 1Establish dedicated area for auto and bus drop-off/pick-up. Provide covered waiting area, seating and traffic control as required.
REN $2,062,500.00FRPFire & Life Safety
S1 1Upgrade and replace existing clock and bell system campus-wide. CLK $215,899.61FRPSecurity
S2 1Upgrade and replace existing PA/intercom and communication system.
PA $226,971.39FRPSecurity
S3 1Provide card reader access portals at all public access doors at MPR, Gym, Teachers' Workroom and Library.
SCR $61,875.00FRPSecurity
S4 1Exterior building and walkway lighting for egress, safety and security cameras: Upgrade with new lighting fixtures and replacing all the lighting fixtures with new energy efficient LED lighting fixtures to include motion sensors.
SL $61,875.00FRPSecurity
S5 1Parking lot lighting limited for egress, safety and security. All exterior lighting control through one or multiple astronomic time clocks, no photocell. Add new pole mounted energy efficient LED lighting fixtures to include motion sensors.
SL $464,062.50FRPSecurity
S6 1Upgrade and add standardized surveillance camera to 100% IP system campus-wide. Locations and placement must be comprehensively reviewed.
SCM $277,071.17FRPSecurity
S7 2Provide ornamental fencing at front of campus for access control and way-finding.
SF $386,718.75FRPSecurity
$7,364,318.92Subtotal
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Del Paso Heights Elementary School
C1 1Domestic water booster pump installed years ago but has never been in operation and remains non-operational while campus suffers from low water pressure - affecting fixture performance campus wide.
PLB $3,162.50PQCivil
C2 1Provide new campus marquee appropriately located near front of campus.
SGN $55,687.50PQCivil
C3 2Provide new drought tolerant landscaping and irrigation with controls (allowance).
IRR $144,375.00PQCivil
B1 2Provide miscellaneous roof replacement per 2016 Roof Assessment Report.
RFM $1,854,510.632017UBuilding Envelope
A1 1Provide new room graphics and way-finding signage per ADA requirements.
GRP $23,100.00PQArchitectural
A2 1Major Kindergarten restroom remodel. REN $72,187.50PQArchitectural
A3 2Incorporate VAPA room at stage or in portable. ADD $144,375.00PQArchitectural
A4 2Provide "super" graphics paint package (include wall mural at MPR and floor logo).
GRP $68,750.00PQArchitectural
M1 1Replace old Kitchen evaporative cooler and exhaust fan. HVAC $12,718.75PQMechanical
M2 1Classroom ductwork installation and distribution is inadequate. Replace as necessary.
HVAC $105,187.50PQMechanical
M3 1Majority of school has Carrier equipment installed in 1988. Replace units which have exceeded their expected lifespan.
HVAC $1,804,687.50PQMechanical
E1 1HVAC conductors (wires) are inadequate undersized for the equipment amperage causing circuit breaker to trip. Provide the proper conductors per electrical code.
ED $30,250.00PQElectrical
E2 2Multi-Purpose Room lighting in conjunction with additions/minor remodel: Replace with energy efficient LED lighting fixtures and lighting control system in conjunction with the architectural addition and minor remodel to comply with current Title 24 lighting requirements.
LTG $79,096.88PQElectrical
P1 1Main building (rooms 1-8): Abandoned plumbing in plumbing wall at storage and basement - remove abandoned plumbing.
PLB $3,437.50PQPlumbing
P2 1Gas pipes serving HVAC units are rusted at various locations - replace rusted gas pipe.
PLB $19,800.00PQPlumbing
P3 1Replace Kitchen water heater + T&P is plumbed not per code and poses a hazard - plumb T&P per code and provide expansion tank.
WTRH $11,687.50PQPlumbing
P4 2Drinking fountain not ADA compliant - replace with ADA compliant unit.
EDF $20,625.00PQPlumbing
P5 2Add 1-2 drinking fountains on playground (only one that functions on the playground).
EDF $27,500.00PQPlumbing
FL1 1Upgrade and replace fire alarm system to comply with DSA & NFPA 72. All existing and new strobes shall be synchronized to comply with DSA & NFPA 72 to address autistic students' negative reaction to visual strobes that are not synchronized.
FA $532,818.00PQFire & Life Safety
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Del Paso Heights Elementary School
FL2 1Provide interior and/or exterior egress emergency lighting. Add new egress lighting fixtures with integrated emergency battery pack and new exit light signs in rooms with two or more exit doors. Replace existing exit light signs with new LED exit lights.
LTG $13,750.00PQFire & Life Safety
FL3 1Establish dedicated area for auto and bus drop-off/pick-up. Provide covered waiting area, seating and traffic control as required.
REN $1,031,250.00PQFire & Life Safety
S1 1Provide new lockset and re-key entire facility per new District "Grand Master" keying system.
HDW $132,000.00PQSecurity
S2 1Provide card reader access portals at all public access doors at MPR, Gym, Teachers' Workroom and Library.
SCR $61,875.00PQSecurity
S3 1Exterior building and walkway lighting for egress, safety and security cameras: Upgrade with new lighting fixtures and replacing all the lighting fixtures with new energy efficient LED lighting fixtures to include motion sensors.
SL $5,775.00PQSecurity
S4 1Parking lot lighting limited for egress, safety and security. All exterior lighting control through one or multiple astronomic time clocks, no photocell. Add new pole mounted energy efficient LED lighting fixtures to include motion sensors.
SL $154,687.50PQSecurity
S5 1Upgrade and add standardized surveillance camera to 100% IP system campus-wide. Locations and placement must be comprehensively reviewed.
SCM $296,306.01PQSecurity
S6 2Provide ornamental fencing at front of campus for access control and way-finding.
SF $386,718.75PQSecurity
$7,096,319.01Subtotal
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Dry Creek Elementary School
C1 1Provide new campus marquee appropriately located near front of campus.
SGN $61,875.00PQCivil
C2 1New paving, student and bus drop off, staff and visitor parking. SPM16-17 $1,500,000.002017UCivil
C3 2Provide new drought tolerant landscaping and irrigation with controls (allowance).
IRR $161,562.50PQCivil
C4 2Courtyards and RWL not tied into underground system. SD $158,125.00PQCivil
A1 1Provide new room graphics and way-finding signage per ADA requirements.
GRP $17,325.00PQArchitectural
A2 1Major Kindergarten restroom remodel. REN $72,187.50PQArchitectural
A3 2Incorporate VAPA room at stage or in portable. ADD $144,375.00PQArchitectural
A4 2Provide "super" graphics paint package (include wall mural at MPR and floor logo).
GRP $68,750.00PQArchitectural
A5 2Modernize Cafeteria/MPR (6,000 sf). Include all new finishes (flooring, paint, hard-surface wall treatment, ceiling, etc.), acoustical treatment, stage, window replacement, etc.
REN $2,062,500.00PQArchitectural
E1 2Multi-Purpose Room lighting in conjunction with additions/minor remodel: Replace with energy efficient LED lighting fixtures and lighting control system in conjunction with the architectural addition and minor remodel to comply with current Title 24 lighting requirements.
LTG $200,234.38PQElectrical
P1 1Gas pipe serving HVAC units are rusted at various locations - replace rusted gas pipe.
PLB $24,750.00PQPlumbing
P2 1Water heater serving Kitchen - temperature/ pressure relief discharges to floor - discharge to approved receptacle + seismically secure and provide expansion tank. Water heater and circulation pump serving kitchen is old - replace.
WTRH $18,425.00PQPlumbing
P3 2Drinking fountains are generally new condition throughout campus but not ADA compliant - provide ADA compliant drinking fountains as required.
EDF $206,250.00PQPlumbing
P4 2Provide domestic water backflow preventer. PLB $7,906.25PQPlumbing
P5 2In-ground hose bibbs are generally broken throughout campus - replace.
PLB $28,462.50PQPlumbing
FL1 1Upgrade and replace fire alarm system to comply with DSA & NFPA 72. All existing and new strobes shall be synchronized to comply with DSA & NFPA 72 to address autistic students' negative reaction to visual strobes that are not synchronized.
FA $401,680.13PQFire & Life Safety
FL2 1Provide interior and/or exterior egress emergency lighting. Add new egress lighting fixtures with integrated emergency battery pack and new exit light signs in rooms with two or more exit doors. Replace existing exit light signs with new LED exit lights.
LTG $14,162.50PQFire & Life Safety
FL3 1Establish dedicated area for auto and bus drop-off/pick-up. Provide covered waiting area, seating and traffic control as required.
REN $206,525.00PQFire & Life Safety
S1 1Upgrade and replace existing clock and bell system campus-wide. CLK $174,061.39PQSecurity
S2 1Provide new lockset and re-key entire facility per new District "Grand Master" keying system.
HDW $99,000.00PQSecurity
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Dry Creek Elementary School
S3 1Upgrade and replace existing PA/intercom and communication system.
PA $182,987.61PQSecurity
S4 1Provide card reader access portals at all public access doors at MPR, Gym, Teachers' Workroom and Library.
SCR $61,875.00PQSecurity
S5 1Limited exterior building and walkway lighting for egress, safety and security cameras. All exterior lighting controls through one or multiple astronomic time clocks, no photocell. Recommend add new lighting fixtures and replacing existing lighting.
SL $5,637.50PQSecurity
S6 1Parking lot lighting limited for egress, safety and security. All exterior lighting control through one or multiple astronomic time clocks, no photocell. Add new pole mounted energy efficient LED lighting fixtures to include motion sensors.
SL $180,468.75PQSecurity
S7 1Upgrade and add standardized surveillance camera to 100% IP system campus-wide. Locations and placement must be comprehensively reviewed.
SCM $223,378.78PQSecurity
S8 2Provide ornamental fencing at front of campus for access control and way-finding.
SF $82,500.00PQSecurity
$6,365,004.78Subtotal
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Fairbanks Elementary School
C1 1Regrade site to prevent flooding in at portables and playground. SD $41,250.00PQCivil
C2 1Area drain (4" drain pipe) serving play yard backs up during rain and floods yard - provide adequate number of drains and drain pipe size to accept rain load.
SD $89,375.00PQCivil
C3 1Provide new campus marquee appropriately located near front of campus.
SGN $59,812.50PQCivil
C4 1Repair cracked sidewalks at office and preschool. SPM $192,500.00PQCivil
C5 1Provide miscellaneous parking and play area paving repairs/resurfacing and re-stripe to ensure proper ADA parking spaces and accessible route.
SPM $103,125.00PQCivil
C6 2Provide new drought tolerant landscaping and irrigation with controls (allowance).
IRR $149,531.25PQCivil
B2 2Provide miscellaneous roof maintenance and repair per 2016 Roof Assessment Report.
RFM $2,465,175.63PQBuilding Envelope
A1 1Provide new room graphics and way-finding signage per ADA requirements.
GRP $18,528.13PQArchitectural
A2 1Major Kindergarten restroom remodel. REN $72,187.50PQArchitectural
A3 2Incorporate VAPA room at stage or in portable. ADD $144,375.00PQArchitectural
A4 2Provide "super" graphics paint package (include wall mural at MPR and floor logo).
GRP $68,750.00PQArchitectural
A5 2Modernize - Cafeteria/MPR (3,500 sf). Include all new finishes (flooring, paint, hard-surface wall treatment, ceiling, etc.), acoustical treatment, stage, window replacement, restroom renovation, etc.
REN $1,203,125.00PQArchitectural
M1 1Replace rusted and dirty Kitchen exhaust hood. HVAC $171,875.00PQMechanical
E1 2Multi-Purpose Room lighting in conjunction with additions/minor remodel: Replace with energy efficient LED lighting fixtures and lighting control system in conjunction with the architectural addition and minor remodel to comply with current Title 24 lighting requirements with with automatic occupancy sensors and daylight sensors.
LTG $85,937.50PQElectrical
P1 1Kindergarten lavatories are not ADA compliant - provide ADA compliant fixtures.
FXT $5,500.00PQPlumbing
P2 1Gas pipe connections to HVAC units on roof do not have dirtlegs before equipment connections - provide gas dirtleg before equipment connections.
PLB $6,187.50PQPlumbing
P3 1Gas pipes serving HVAC units are rusted at various locations - replace rusted gas pipe.
PLB $19,800.00PQPlumbing
P4 1Kitchen water heater: seismically secure, provide expansion tank, drain pan and gas dirtleg before connection.
WTRH $2,475.00PQPlumbing
P10 2Student restroom lavatories are not ADA - provide ADA compliant restrooms.
FXT $38,500.00PQPlumbing
P5 2Drinking fountain at courtyard is not ADA - replace with ADA compliant unit.
EDF $13,750.00PQPlumbing
P6 2Drinking fountain at Kindergarten play-yard is not ADA - replace with ADA compliant unit.
EDF $27,500.00PQPlumbing
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Fairbanks Elementary School
P7 2Staff restrooms throughout campus are not ADA - provide ADA compliant restrooms.
FXT $1,443.75PQPlumbing
P8 2Boys' restrooms have floor mount urinals - replace with ADA compliant fixtures.
FXT $16,500.00PQPlumbing
P9 2Student restroom water closets are not ADA - provide ADA compliant restroom water closets.
FXT $36,300.00PQPlumbing
FL1 1Upgrade and replace fire alarm system to comply with DSA & NFPA 72. All existing and new strobes shall be synchronized to comply with DSA & NFPA 72 to address autistic students' negative reaction to visual strobes that are not synchronized.
FA $490,446.00PQFire & Life Safety
FL2 1Provide interior and/or exterior egress emergency lighting. Add new egress lighting fixtures with integrated emergency battery pack and new exit light signs in rooms with two or more exit doors. Replace existing exit light signs with new LED exit lights.
LTG $16,500.00PQFire & Life Safety
FL3 1Establish dedicated area for auto and bus drop-off/pick-up. Provide covered waiting area, seating and traffic control as required.
REN $206,800.00PQFire & Life Safety
S1 1Upgrade and replace existing clock and bell system campus-wide. CLK $212,526.60PQSecurity
S10 1Upgrade and add standardized surveillance camera to 100% IP system campus-wide. Locations and placement must be comprehensively reviewed.
SCM $272,742.47PQSecurity
S2 1Provide new lockset and re-key entire facility per new District "Grand Master" keying system.
HDW $105,875.00PQSecurity
S3 1Upgrade and replace existing PA/intercom and communication system.
PA $223,425.40PQSecurity
S4 1Provide card reader access portals at all public access doors at MPR, Gym, Teachers' Workroom and Library.
SCR $61,875.00PQSecurity
S5 1Add security fence at front near Kindergarten area. SF $85,937.50PQSecurity
S7 1Provide ornamental fencing at front of campus for access control and way-finding.
SF $257,812.50PQSecurity
S8 1Limited exterior building and walkway lighting for egress, safety and security cameras. All exterior lighting controls through one or multiple astronomic time clocks, no photocell. Add new lighting fixtures and replacing existing lighting.
SL $6,875.00PQSecurity
S9 1Parking lot lighting limited for egress, safety and security. All exterior lighting control through one or multiple astronomic time clocks, no photocell. Add new pole mounted energy efficient LED lighting fixtures to include motion sensors.
SL $309,375.00PQSecurity
S6 2Provide fencing around remaining campus for access control. SF $343,750.00PQSecurity
$7,627,444.22Subtotal
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Foothill Oaks Elementary School
C1 1Provide new drainage at back of MPR re-grade to prevent flooding.
SD $89,375.002017UCivil
C2 1Provide new campus marquee appropriately located near front of campus.
SGN $59,950.00PQCivil
C3 1Provide miscellaneous parking and play area paving repairs/resurfacing and re-stripe to ensure proper ADA parking spaces and accessible route.
SPM $103,125.00PQCivil
C4 1Replace concrete sidewalks at POT in front of school. SPN $216,562.502017UCivil
C5 2Provide new drought tolerant landscaping and irrigation with controls (allowance).
IRR $160,187.50PQCivil
B1 1Repair metal roof (Portable Classrooms) as proposed by 2016 Roof Assessment Report.
RFM $99,000.00PQBuilding Envelope
B2 1Repair stucco/plaster (Library Tower Monument) per 2016 Roof Assessment Report.
RFM $93,500.00PQBuilding Envelope
B3 2Provide miscellaneous plaster wall and canopy soffit repair through-out campus at various locations.
ESOF $48,125.00PQBuilding Envelope
A1 1Provide new room graphics and way-finding signage per ADA requirements. (See Principal Questionnaire)
GRP $21,656.25PQArchitectural
A2 1Paint exterior surfaces. PTG $199,718.75PQArchitectural
A3 1Major Kindergarten restroom remodel. REN $72,187.50PQArchitectural
A4 2Incorporate VAPA room at stage or in portable. ADD $144,375.00PQArchitectural
A5 2Provide "super" graphics paint package (include wall mural at MPR and floor logo).
GRP $68,750.00PQArchitectural
A6 2Modernize - Cafeteria/MPR (6,500 sf). Include all new finishes (flooring, paint, hard-surface wall treatment, ceiling, etc.), acoustical treatment, stage, window replacement, etc.
REN $2,234,375.00PQArchitectural
M1 1Replace restroom exhaust fans which are past their expected life span.
HVAC $20,625.00PQMechanical
M2 1Replace Novar DDC Controls with preferred Controls. HVAC $137,500.00PQMechanical
M3 1School utilizes York packaged rooftop and York split furnace/air conditioner installed in 1992. Units are past their expected life span.
HVAC $1,117,187.50PQMechanical
E1 2Multi-Purpose Room in conjunction with addition/minor remodel: Add power outlets and circuits.
ELE $16,500.00PQElectrical
E2 2Multi-Purpose Room lighting in conjunction with additions/minor remodel: Replace with energy efficient LED lighting fixtures and lighting control system in conjunction with the architectural addition and minor remodel to comply with current Title 24 lighting requirements with automatic occupancy sensors and daylight sensors.
LTG $223,437.50PQElectrical
P1 1Gas pipes and fitting at regulators where piping enters buildings are rusted at various locations - replace rusted gas pipe.
PLB $5,843.75PQPlumbing
P2 1Gas pipes serving HVAC units are rusted at various locations - replace rusted gas pipe.
PLB $19,800.00PQPlumbing
P3 1Kitchen water heater: provide expansion tank and drain pan. WTRH $1,375.00PQPlumbing
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Foothill Oaks Elementary School
FL1 1Upgrade and replace fire alarm system to comply with DSA & NFPA 72. All existing and new strobes shall be synchronized to comply with DSA & NFPA 72 to address autistic students' negative reaction to visual strobes that are not synchronized.
FA $513,537.75PQFire & Life Safety
FL2 1Provide interior and/or exterior egress emergency lighting. Add new egress lighting fixtures with integrated emergency battery pack and new exit light signs in rooms with two or more exit doors. Replace existing exit light signs with new LED exit lights.
LTG $15,125.00PQFire & Life Safety
FL3 1Establish dedicated area for auto and bus drop-off/pick-up. Provide covered waiting area, seating and traffic control as required.
REN $2,062,500.00PQFire & Life Safety
S1 1Upgrade and replace existing clock and bell system campus-wide. CLK $222,533.03PQSecurity
S2 1Provide new lockset and re-key entire facility per new District "Grand Master" keying system.
HDW $123,750.00PQSecurity
S3 1Upgrade and replace existing PA/intercom and communication system.
PA $233,944.98PQSecurity
S4 1Limited exterior building and walkway lighting for egress, safety and security cameras. All exterior lighting controls through one or multiple astronomic time clocks, no photocell. Recommend add new lighting fixtures and replacing existing lighting.
SL $6,875.00PQSecurity
S5 1Parking lot lighting limited for egress, safety and security. All exterior lighting control through one or multiple astronomic time clocks, no photocell. Add new pole mounted energy efficient LED lighting fixtures to include motion sensors.
SL $77,343.75PQSecurity
S6 1Upgrade and add standardized surveillance camera to 100% IP system campus-wide. Locations and placement must be comprehensively reviewed.
SCM $285,584.05PQSecurity
S7 2Provide ornamental fencing at front of campus for access control and way-finding.
SF $240,625.00PQSecurity
$8,934,974.80Subtotal
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Frontier Elementary School
C1 1Provide new campus marquee appropriately located near front of campus.
SGN $58,437.50PQCivil
C2 1Provide miscellaneous play area paving repairs/resurfacing and re-stripe
SPM $72,187.50PQCivil
C3 2Provide new drought tolerant landscaping and irrigation with controls (allowance).
IRR $158,812.50PQCivil
C4 2Site drainage in courtyards need addressed and RWLs tied in. SD $185,625.00PQCivil
B1 2Provide miscellaneous roof maintenance and repair per 2016 Roof Assessment Report.
RFR $1,694,866.25PQBuilding Envelope
A1 1Provide new room graphics and way-finding signage per ADA requirements.
GRP $18,046.88PQArchitectural
A2 1Major Kindergarten restroom remodel. REN $72,187.50PQArchitectural
A3 2Incorporate VAPA room at stage or in portable. ADD $144,375.00PQArchitectural
A4 2Provide "super" graphics paint package (include wall mural at MPR and floor logo).
GRP $68,750.00PQArchitectural
A5 2Modernize - Cafeteria/MPR (6,000 sf). Include all new finishes (flooring, paint, hard-surface wall treatment, ceiling, etc.), acoustical treatment, stage, window replacement, etc.
REN $2,062,500.00PQArchitectural
E1 2Multi-Purpose Room lighting in conjunction with additions/minor remodel: Replace with energy efficient LED lighting fixtures and lighting control system in conjunction with the architectural addition and minor remodel to comply with current Title 24 lighting requirements with automatic occupancy sensors and daylight sensors.
LTG $123,750.00PQElectrical
P1 1Replace Kitchen water heater + circulation pump. Also: provide expansion tank and drain pan. Replace flexible T&P connection with rigid metal pipe.
WTRH $11,687.50PQPlumbing
P2 2There is no seismic joint on gas line when passing between building joints - provide seismic joints.
PLB $16,500.00PQPlumbing
FL1 1Upgrade and replace fire alarm system to comply with DSA & NFPA 72. All existing and new strobes shall be synchronized to comply with DSA & NFPA 72 to address autistic students' negative reaction to visual strobes that are not synchronized.
FA $440,933.63PQFire & Life Safety
FL2 1Provide interior and/or exterior egress emergency lighting. Add new egress lighting fixtures with integrated emergency battery pack and new exit light signs in rooms with two or more exit doors. Replace existing exit light signs with new LED exit lights.
LTG $15,125.00PQFire & Life Safety
FL3 1Establish dedicated area for auto and bus drop-off/pick-up. Provide covered waiting area, seating and traffic control as required.
REN $178,750.00PQFire & Life Safety
S1 1Provide new lockset and re-key entire facility per new District "Grand Master" keying system.
HDW $110,000.00PQSecurity
S2 1Provide card reader access portals at all public access doors at MPR, Gym, Teachers' Workroom and Library.
SCR $61,875.00FRPSecurity
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Frontier Elementary School
S3 1Limited exterior building and walkway lighting for egress, safety and security cameras. All exterior lighting controls through one or multiple astronomic time clocks, no photocell. Recommend add new lighting fixtures and replacing existing lighting.
SL $6,187.50PQSecurity
S4 1Parking lot lighting limited for egress, safety and security. All exterior lighting control through one or multiple astronomic time clocks, no photocell. Add new pole mounted energy efficient LED lighting fixtures to include motion sensors.
SL $128,906.25PQSecurity
S5 1Upgrade and add standardized surveillance camera to 100% IP system campus-wide. Locations and placement must be comprehensively reviewed.
SCM $245,208.09PQSecurity
S6 2Provide ornamental fencing at front of campus for access control and way-finding.
SF $244,921.88PQSecurity
$6,119,632.96Subtotal
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Garden Valley Elementary School
C1 1Relocate existing marquee to relate to main office location and entry.
SGN $59,812.50PQCivil
C2 1Provide miscellaneous parking and play area paving repairs/resurfacing and re-stripe to ensure proper ADA parking spaces and accessible route.
SPM $96,250.00PQCivil
C3 2Provide new drought tolerant landscaping and irrigation with controls (allowance).
IRR $163,625.00PQCivil
A1 1Provide new room graphics and way-finding signage per ADA requirements.
GRP $15,881.25PQArchitectural
A2 2Incorporate VAPA room onto stage or in portable. ADD $144,375.00PQArchitectural
A3 2Provide "super" graphics paint package (include wall mural at MPR and floor logo).
GRP $68,750.00PQArchitectural
M1 2Replace counselor's office transfer fan with direct supply airflow. HVAC $5,225.00PQMechanical
M2 2Replace old evaporative cooler serving Cafeteria Kitchen. HVAC $6,187.50PQMechanical
M3 2Replace old and inadequate restroom exhaust fans. HVAC $8,250.00PQMechanical
M4 2Majority of school has Intertherm portable wall units installed in 1999. Replace units which have exceeded their expected lifespan.
HVAC $206,250.00PQMechanical
M5 2Kindergarten and rooms 1 through 8 are served by Carrier packaged rooftop units installed in 1994. Replace units which have exceeded their expected lifespan.
HVAC $687,500.00PQMechanical
P1 1Gas pipe riser poses a tripping hazard in walkway - relocate or provide bollards.
PLB $3,712.50PQPlumbing
P2 1Condensate connections at roof top HVAC units do not have trap/vents - provide trap & vents at each rooftop package unit.
PLB $6,875.00PQPlumbing
P3 1Gas pipe connections to HVAC units on roof do not have dirtlegs before equipment connections - provide gas dirtleg before equipment connections.
PLB $6,187.50PQPlumbing
P4 1Gas pipes serving HVAC units are rusted at various locations - replace rusted gas pipe.
PLB $40,837.50PQPlumbing
P5 1Ten (10) gallon electric Kitchen water heater: is old and located outside in a rotting wood enclosure which is permanantly nailed and screwed shut and not accessible for servicing. Water heater capacity is too small to serve 3 compartment sink. The T&P valve is covered by foam pipe insulation and poses a hazard - immediately uncover the T&P valve, replace with minimum 75 gallon capacity, provide accessible enclosure, plumb and seismically brace per code.
WTRH $16,500.00PQPlumbing
P6 2Drinking fountains at play yard and campus walkways are not ADA compliant - provide accessible fountains and walkways.
EDF $27,500.00PQPlumbing
P7 2In-ground hose bibbs are broken throughout campus - replace. FXT $13,750.00PQPlumbing
FL1 1Upgrade and replace fire alarm system to comply with DSA & NFPA 72. All existing and new strobes shall be synchronized to comply with DSA & NFPA 72 to address autistic students' negative reaction to visual strobes that are not synchronized.
FA $325,660.50PQFire & Life Safety
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Garden Valley Elementary School
FL2 1Provide interior and/or exterior egress emergency lighting. Add new egress lighting fixtures with integrated emergency battery pack and new exit light signs in rooms with two or more exit doors. Replace existing exit light signs with new LED exit lights.
LTG $15,125.00PQFire & Life Safety
FL3 1Establish dedicated area for auto and bus drop-off/pick-up. Provide covered waiting area, seating and traffic control as required.
REN $1,237,500.00PQFire & Life Safety
S1 1Upgrade and replace existing clock and bell system campus-wide. CLK $141,119.55PQSecurity
S2 1Provide new lockset and re-key entire facility per new District "Grand Master" keying system.
HDW $90,750.00PQSecurity
S3 1Upgrade and replace existing PA/intercom and communication system.
PA $148,356.45PQSecurity
S4 1Provide card reader access portals at all public access doors at MPR, Gym, Teachers' Workroom and Library.
SCR $61,875.00FRPSecurity
S5 1Limited exterior building and walkway lighting for egress, safety and security cameras. All exterior lighting controls through one or multiple astronomic time clocks, no photocell. Recommend add new lighting fixtures and replacing existing lighting.
SL $5,775.00PQSecurity
S6 1No parking lot lighting and playground area has limited SMUD utility pole light standards. Add new pole mounted energy efficient LED lighting fixtures to include master lighting control system and motion sensors.
SL $180,468.75PQSecurity
S7 1Upgrade and add standardized surveillance camera to 100% IP system campus-wide. Locations and placement must be comprehensively reviewed.
SCM $181,103.42PQSecurity
S8 2Provide ornamental fencing at front of campus for access control and way-finding.
SF $85,937.50PQSecurity
$4,051,139.92Subtotal
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Hagginwood Elementary School
C1 1Provide new campus marquee appropriately located near front of campus.
SGN $57,062.50PQCivil
C2 2Provide new drought tolerant landscaping and irrigation with controls (allowance).
IRR $162,250.00PQCivil
B1 2Repair damaged plaster wall located outside room 19 - (See Principal Questionnaire).
WRE $34,375.00PQBuilding Envelope
A1 1Provide new room graphics and way-finding signage per ADA requirements.
GRP $16,843.75PQArchitectural
A2 1Major Kindergarten restroom remodel. REN $72,187.50FRPArchitectural
A3 2Incorporate VAPA room at stage or in portable. ADD $144,375.00PQArchitectural
A4 2Provide "super" graphics paint package (include wall mural at MPR and floor logo).
GRP $68,750.00PQArchitectural
A5 2Major Staff Restroom Modernization - (2 sets): Include new finishes (flooring, hard wall-surfacing, ceiling, etc.), fixtures, partitions, etc. to ensure ADA accessibility.
REN $72,187.50PQArchitectural
A6 2Major Boys' and Girls' Student Restroom Modernization - (2 sets): Include new finishes (flooring, hard wall-surfacing, ceiling, etc.), fixtures, partitions, etc. to ensure ADA accessibility.
REN $481,250.00PQArchitectural
A7 2Modernize - Cafeteria/MPR (4,000 sf). Include all new finishes (flooring, paint, hard-surface wall treatment, ceiling, etc.), acoustical treatment, stage, window replacement, etc.
REN $1,375,000.00PQArchitectural
M1 1Replace broken outside air hoods and screens. HVAC $8,043.75PQMechanical
M2 1Replace broken restroom exhaust fans. HVAC $20,625.00PQMechanical
M3 1Replace Kitchen window air conditioner with packaged rooftop unit.
HVAC $68,750.00PQMechanical
M4 1Replace damaged exterior ductwork. HVAC $43,312.50PQMechanical
M5 1Replace broken powered exhaust modules at Carrier rooftop units.
HVAC $72,187.50PQMechanical
M6 1Majority of school has Carrier equipment installed in 1999. Replace units which have exceeded their expected lifespan.
HVAC $2,234,375.00PQMechanical
E1 2Multi-Purpose Room lighting in conjunction with additions/minor remodel: Replace with energy efficient LED lighting fixtures and lighting control system in conjunction with the architectural addition and minor remodel to comply with current Title 24 lighting requirements with automatic occupancy sensors and daylight sensors.
LTG $87,285.00PQElectrical
P1 1Condensate pipe in HVAC closet serving MP/Cafeteria is draining to floor drain and creating water puddling in closet - install floor sink or add funnel to floor drain to accept condensate drainage.
PLB $3,437.50PQPlumbing
P2 1Water temperature & pressure relief discharges to floor - discharge indirectly to approved receptacle.
PLB $7,562.50PQPlumbing
P3 1Gas piping on roof is rusted at various locations - replace rusted gas pipe.
PLB $24,750.00PQPlumbing
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Hagginwood Elementary School
P4 1Replace Kitchen water heater and replace corroded water and gas connection piping, provide seismic straps, expansion tank and overflow pan. Also provide expansion tank and drain pan.
WTRH $11,687.50PQPlumbing
FL1 1Upgrade and replace fire alarm system to comply with DSA & NFPA 72. All existing and new strobes shall be synchronized to comply with DSA & NFPA 72 to address autistic students' negative reaction to visual strobes that are not synchronized.
FA $481,300.88PQFire & Life Safety
FL2 1Provide interior and/or exterior egress emergency lighting. Add new egress lighting fixtures with integrated emergency battery pack and new exit light signs in rooms with two or more exit doors. Replace existing exit light signs with new LED exit lights.
LTG $15,125.00PQFire & Life Safety
FL3 1Establish dedicated area for auto and bus drop-off/pick-up. Provide covered waiting area, seating and traffic control as required.
REN $206,800.00PQFire & Life Safety
S1 1Upgrade and replace existing clock and bell system campus-wide. CLK $208,563.71PQSecurity
S2 1Provide new lockset and re-key entire facility per new District "Grand Master" keying system.
HDW $96,250.00PQSecurity
S3 1Upgrade and replace existing PA/intercom and communication system.
PA $219,259.29PQSecurity
S4 1Parking lot lighting limited for egress, safety and security. All exterior lighting control through one or multiple astronomic time clocks, no photocell. Add new pole mounted energy efficient LED lighting fixtures to include motion sensors.
SL $128,906.25PQSecurity
S5 1Limited exterior building and walkway lighting for egress, safety and security cameras. All exterior lighting controls through one or multiple astronomic time clocks, no photocell. Recommend add new lighting fixtures and replacing existing lighting.
SL $89,375.00PQSecurity
S6 1Upgrade and add standardized surveillance camera to 100% IP system campus-wide. Locations and placement must be comprehensively reviewed.
SCM $267,656.76PQSecurity
$6,779,534.39Subtotal
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Hillsdale Elementary School
C1 1Repave AC roadway to Multi-Purpose Room (MPR). SPN $275,000.00PQCivil
C2 1Replace rusted main sewer line in the front of the school. SU $0.002017UCivil
C3 2Provide new drought tolerant landscaping and irrigation with controls (allowance).
IRR $137,500.00PQCivil
C4 2Site drainage in courtyards need addressed and RWLs tied in. SD $185,625.00PQCivil
A1 1Provide new room graphics and way-finding signage per ADA requirements.
GRP $14,437.50PQArchitectural
A2 1Major Kindergarten restroom remodel. REN $72,187.50PQArchitectural
A3 1Update SDC restrooms to meet ADA requirements. REN $120,312.50PQArchitectural
A4 2Incorporate VAPA room at stage or in portable. ADD $144,375.00PQArchitectural
A5 2Provide "super" graphics paint package (include wall mural at MPR and floor logo).
GRP $68,750.00PQArchitectural
A6 2Modernize Cafeteria/MPR (4,500 sf). Include all new finishes (flooring, paint, hard-surface wall treatment, ceiling, etc.), acoustical treatment, stage, window replacement, etc.
REN $1,546,875.00PQArchitectural
E1 2Multi-Purpose Room lighting in conjunction with additions/minor remodel: Replace with energy efficient LED lighting fixtures and lighting control system in conjunction with the architectural addition and minor remodel to comply with current Title 24 lighting requirements with automatic occupancy sensors and daylight sensors.
LTG $81,675.00PQElectrical
P1 1Replace old grease trap in Kitchen. PLB $5,912.50PQPlumbing
P2 1There is no seismic joint on gas line when passing between building joint. Provide seismic joints (flexible steel braided gas piping) between building joints.
PLB $16,500.00PQPlumbing
P3 1Replace rusted gas pipes serving HVAC units at various locations. PLB $30,937.50PQPlumbing
P4 1Replace Kitchen water heater: Provide expansion tank, drain pan and seismically secure.
WTRH $11,687.50PQPlumbing
P5 2Restrooms serving Multi-Purpose building are not ADA compliant and the faucet in the men's restroom is cracked. Replace with ADA compliant fixtures.
FXT $10,312.50PQPlumbing
P6 2Condensate discharge serving HVAC units located in mechanical room at Cafeteria is discharging to floor sink under one of the HVAC units. Discharge causing wet conditions on floor under units - discharge to other approved location.
PLB $4,125.00PQPlumbing
FL1 1Upgrade and replace fire alarm system to comply with DSA & NFPA 72. All existing and new strobes shall be synchronized to comply with DSA & NFPA 72 to address autistic students' negative reaction to visual strobes that are not synchronized.
FA $460,572.75PQFire & Life Safety
FL2 1Provide interior and/or exterior egress emergency lighting. Add new egress lighting fixtures with integrated emergency battery pack and new exit light signs in rooms with two or more exit doors. Replace existing exit light signs with new LED exit lights.
LTG $15,125.00PQFire & Life Safety
FL3 1Establish dedicated area for auto and bus drop-off/pick-up. Provide covered waiting area, seating and traffic control as required.
REN $206,250.00PQFire & Life Safety
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Hillsdale Elementary School
S1 1Upgrade and replace existing clock and bell system campus-wide. CLK $199,581.53PQSecurity
S2 1Provide new lockset and re-key entire facility per new District "Grand Master" keying system.
HDW $82,500.00PQSecurity
S3 1Upgrade and replace existing PA/intercom and communication system.
PA $209,816.48PQSecurity
S4 1Provide card reader access portals at all public access doors at Multi-Purpose Room (MPR), Gym, Teachers' Workroom and Library.
SCR $61,875.00FRPSecurity
S5 1Limited exterior building and walkway lighting for egress, safety and security cameras. All exterior lighting controls through one or multiple astronomic time clocks, no photocell. Recommend add new lighting fixtures and replacing existing lighting.
SL $5,775.00PQSecurity
S6 1Parking lot lighting limited for egress, safety and security. All exterior lighting control through one or multiple astronomic time clocks, no photocell. Add new pole mounted energy efficient LED lighting fixtures to include motion sensors.
SL $154,687.50PQSecurity
S7 1Upgrade and add standardized surveillance camera to 100% IP system campus-wide. Locations and placement must be comprehensively reviewed.
SCM $256,129.62PQSecurity
S8 2Provide ornamental fencing at front of campus for access control and way-finding.
SF $257,812.50PQSecurity
$4,636,337.87Subtotal
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Johnson Elementary School
C1 1Provide new drought tolerant landscaping and irrigation with controls (allowance).
IRR $157,437.50PQCivil
C2 1Provide new campus marquee appropriately located near front of campus.
SGN $61,187.50PQCivil
B6 1Provide miscellaneous roof maintenance and repair per 2016 Roof Assessment Report.
RFM $4,504,788.75PQBuilding Envelope
A1 1Paint previously painted exterior surfaces. PTG $288,750.00PQArchitectural
A2 2Provide "super" graphics paint package (include wall mural at MPR and floor logo).
GRP $68,750.00PQArchitectural
M1 1Replace local thermostat controls at Family Center room #61 with controls tied into district energy management system.
HVAC $3,850.00PQMechanical
M2 1Remove asbestos piping. HVAC $15,125.00PQMechanical
M3 1Replace split system at Family Center room #61 with packaged equipment and provide outside air for ventilation.
HVAC $85,903.13PQMechanical
M4 2Replace broken sidewall air conditioning unit at custodian room. HVAC $7,562.50PQMechanical
M5 2Replace covered down discharge diffusers with horizontal diffusers.
HVAC $48,125.00PQMechanical
E1 2Multi-Purpose Room lighting in conjunction with additions/minor remodel: Replace with energy efficient LED lighting fixtures and lighting control system in conjunction with the architectural addition and minor remodel to comply with current Title 24 lighting requirements with automatic occupancy sensors and daylight sensors.
LTG $79,096.88PQElectrical
FL2 1Provide interior and/or exterior egress emergency lighting. Add new egress lighting fixtures with integrated emergency battery pack and new exit light signs in rooms with two or more exit doors. Replace existing exit light signs with new LED exit lights.
LTG $15,125.00PQFire & Life Safety
S1 1Provide card reader access portals at all public access doors at MPR, Gym and Admin.
SEC16-17 $65,000.002017USecurity
$5,400,701.25Subtotal
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Joyce Elementary School
C1 1Provide miscellaneous parking and play area paving repairs/resurfacing and re-stripe to ensure proper ADA parking spaces and accessible route.
SPM $103,125.00PQCivil
C2 2Provide new drought tolerant landscaping and irrigation with controls (allowance).
IRR $165,000.00PQCivil
C3 2Water puddling at portable class buildings - investigate cause. SD $27,500.00PQCivil
C4 2Site drainage in courtyards need addressed and RWLs tied in. SD $89,375.00PQCivil
A1 1Provide window coverings at all classrooms. BLD $79,062.50FRPArchitectural
A5 1Major Kindergarten restroom remodel. REN $72,187.50PQArchitectural
A6 2Incorporate VAPA room at stage or in portable. ADD $144,375.00PQArchitectural
A7 2Provide "super" graphics paint package (include wall mural at MPR and floor logo).
GRP $68,750.00PQArchitectural
A8 2Modernize Cafeteria/MPR (3,500 sf). Include all new finishes (flooring, paint, hard-surface wall treatment, ceiling, etc.), acoustical treatment, stage, window replacement, etc.
REN $1,203,125.00PQArchitectural
M1 1Replace abandoned restroom HVAC by classroom 17. HVAC $13,750.00PQMechanical
M2 1Remove abandoned furnace and related ductwork and asbestos in closet at each classroom.
HVAC $89,375.00PQMechanical
E1 2Multi-Purpose Room lighting in conjunction with additions/minor remodel: Replace with energy efficient LED lighting fixtures and lighting control system in conjunction with the architectural addition and minor remodel to comply with current Title 24 lighting requirements with automatic occupancy sensors and daylight sensors.
LTG $119,109.38PQElectrical
P1 1Gas piping on roof at various locations are rusted - replace rusted piping.
PLB $24,750.00PQPlumbing
P2 1Replace Kitchen water heater: Replace flexible T&P connection with solid metal pipe and discharge to approved receptacle. Also provide expansion tank. Also seismically secure water heater.
WTRH $13,750.00PQPlumbing
P3 2Children's drinking fountains (3) at outside patio halls are very old. Replace with new drinking fountains.
EDF $61,875.00PQPlumbing
P4 2Children's lavatories in Kindergarten rooms are old - replace. FXT $30,250.00PQPlumbing
FL1 1Provide interior and/or exterior egress emergency lighting. Add new egress lighting fixtures with integrated emergency battery pack and new exit light signs in rooms with two or more exit doors. Replace existing exit light signs with new LED exit lights.
LTG $15,125.00PQFire & Life Safety
S1 1Provide new lockset and re-key entire facility per new District "Grand Master" keying system.
HDW $90,750.00PQSecurity
S2 1Provide card reader access portals at all public access doors at MPR, Gym, Teachers' Workroom and Library.
SCR $61,875.00FRPSecurity
$2,473,109.38Subtotal
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Kohler Elementary School
C1 1Provide new campus marquee appropriately located near front of campus.
SGN $59,950.00PQCivil
C2 1Domestic/Fire/Irrigation water supply on same system with no backflow protection between. Add between services.
SU $10,312.50PQCivil
C3 2Provide new drought tolerant landscaping and irrigation with controls - allowance. Courtyard irrigation and canopy RWL tie-in.
IRR $160,875.00PQCivil
B6 2Provide miscellaneous roof maintenance and repair per 2016 Roof Assessment Report.
RFM $1,920,393.752017UBuilding Envelope
A1 1Provide new room graphics and way-finding signage per ADA requirements.
GRP $14,437.50PQArchitectural
A2 1Major Kindergarten restroom remodel. REN $72,187.50PQArchitectural
A3 2Incorporate VAPA room at stage or in portable. ADD $144,375.00PQArchitectural
A4 2Provide "super" graphics paint package (include wall mural at MPR and floor logo).
GRP $68,750.00PQArchitectural
A5 2Modernize student and staff restrooms (2 set). Include all new finishes (ceiling, walls, flooring, etc.), fixtures, partitions to ensure ADA accessibility.
REN $721,875.00PQArchitectural
A6 2Modernize Cafeteria/MPR (3,500 sf). Include all new finishes (flooring, paint, hard-surface wall treatment, ceiling, etc.), acoustical treatment, stage, window replacement, etc.
REN $1,203,125.00PQArchitectural
E1 2Multi-Purpose Room lighting in conjunction with additions/minor remodel: Replace with energy efficient LED lighting fixtures and lighting control system in conjunction with the architectural addition and minor remodel to comply with current Title 24 lighting requirements with automatic occupancy sensors and daylight sensors.
LTG $81,675.00PQElectrical
P1 1There is a pot wash sink but no food prep sink in Kitchen - provide food prep sink and drain indirectly to approved receptacle.
PLB $3,712.50PQPlumbing
P2 1There is no seismic joint on gas line when passing between building joint - provide seismic joints (flexible steel braided gas pipe) between building joints.
PLB $15,125.00PQPlumbing
P3 1Gas pipes on roof at various locations are rusting - replace rusted piping.
PLB $24,750.00PQPlumbing
P4 1Kitchen water heater: seismically secure, replace flexible T&P connection with rigid metal pipe and discharge to approved receptacle. Also provide expansion tank and drain pan. Also provide dirt leg on gas line before connection to equipment.
WTRH $2,062.50PQPlumbing
P5 2Replace drinking fountain. EDF $41,250.00PQPlumbing
P6 2Provide ADA compliant drinking fountains. EDF $103,125.00PQPlumbing
P7 2Replace Boys' floor urinals with ADA compliant. FXT $30,250.00PQPlumbing
P8 2Old semi-circular lavatories in Girls' and Boys' restrooms near classrooms 11 and 16. remove and replace with ADA code compliant lavatories.
FXT $34,375.00PQPlumbing
FL1 1Upgrade and replace fire alarm system to comply with DSA & NFPA 72. All existing and new strobes shall be synchronized to comply with DSA & NFPA 72 to address autistic students' negative reaction to visual strobes that are not synchronized.
FA $446,205.38PQFire & Life Safety
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Kohler Elementary School
FL2 1Provide interior and/or exterior egress emergency lighting. Add new egress lighting fixtures with integrated emergency battery pack and new exit light signs in rooms with two or more exit doors. Replace existing exit light signs with new LED exit lights.
LTG $13,750.00PQFire & Life Safety
S1 1Provide new lockset and re-key entire facility per new District "Grand Master" keying system.
HDW $85,078.13PQSecurity
S3 2Provide ornamental fencing at front of campus for access control and way-finding.
SF $256,781.25PQSecurity
$5,514,421.00Subtotal
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Madison Elementary School
C1 1Provide new campus marquee appropriately located near front of campus.
SGN $60,500.00PQCivil
C2 1Provide miscellaneous parking and play area paving repair/resurfacing and restriping to ensure proper ADA parking spaces and accessible route.
SPM $96,250.00PQCivil
C3 2Provide new drought tolerant landscaping and irrigation with controls (allowance).
IRR $137,500.00PQCivil
B1 1Provide miscellaneous roof maintenance and repair per 2016 Roof Assessment Report.
RFM $218,625.00PQBuilding Envelope
A2 1Major Kindergarten restroom remodel. REN $51,562.50PQArchitectural
A3 2Incorporate VAPA room at stage or in portable. ADD $101,062.50PQArchitectural
A4 2Provide "super" graphics paint package (include wall mural at MPR and floor logo).
GRP $27,500.00PQArchitectural
A5 2Modernize Cafeteria/MPR (5,500 sf). Include all new finishes (flooring, paint, hard-surface wall treatment, ceiling, etc.), acoustical treatment, stage, window replacement, etc.
REN $1,134,375.00PQArchitectural
M1 2Replace old exhaust fans. HVAC $20,625.00PQMechanical
E1 2Multi-Purpose Room lighting in conjunction with additions/minor remodel: Replace with energy efficient LED lighting fixtures and lighting control system in conjunction with the architectural addition and minor remodel to comply with current Title 24 lighting compliance with automatic occupancy sensors and daylight sensors and A/V presentation.
LTG $84,348.00PQElectrical
P1 1Replace grease trap in Kitchen. PLB $4,125.00PQPlumbing
P2 1Provide food prep sink and drain indirectly to approved receptacle (there is a pot wash sink but no food prep sink in Kitchen).
PLB $6,875.00PQPlumbing
P4 1Replace rusted gas piping serving HVAC units (rusted at various locations).
PLB $20,625.00PQPlumbing
P5 1Replace Kitchen water heater and flexible temperature/pressure relief (T&P) with rigid metal pipe and discharge to approved receptacle. Also provide expansion tank, drain pan, and insulate water piping.
WTRH $10,312.50PQPlumbing
FL1 1Upgrade and replace fire alarm system to comply with DSA & NFPA 72. All existing and new strobes shall be synchronized to comply with DSA & NFPA 72 to address autistic students' negative reaction to visual strobes that are not synchronized.
FA $564,658.88PQFire & Life Safety
FL2 1Provide interior and/or exterior egress emergency lighting. Add new egress lighting fixtures with integrated emergency battery pack and new exit light signs in rooms with two or more exit doors. Replace existing exit light signs with new LED exit lights.
LTG $12,375.00PQFire & Life Safety
FL3 1Establish dedicated area for auto and bus drop-off/pick-up. Provide covered waiting area, seating and traffic control as required.
REN $207,900.00PQFire & Life Safety
S1 1Provide new lockset and re-key entire facility per new District "Grand Master" keying system.
HDW $82,500.00PQSecurity
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Madison Elementary School
S2 1North parking lot has no parking lighting. Provide new pole mounted LED lighting fixtures. All the exterior lighting are control by one or multiple astronomic time clocks, no photocell. Recommend also to replace the time clock lighting
SL $128,906.25PQSecurity
S3 1Add new lighting fixtures and replace all existing lighting fixtures with new energy efficient LED fixtures to include motion sensors that will automatically reduce the IL luminance by 50%. Replace the time clock lighting control with one new master lighting control system panel that provides pre-set time on/off lighting control.
SL $68,750.00PQSecurity
$3,039,375.63Subtotal
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Noralto Elementary School
C1 1Provide new campus marquee appropriately located near front of campus.
SGN $58,437.50PQCivil
C3 2Provide new drought tolerant landscaping and irrigation with controls (allowance).
IRR $138,875.00PQCivil
C4 2Area drain in play yard clogs frequently during rain because of wood chips from play structure washing in. Sand bags are placed around area drain to intercept chips.
SD $68,750.00PQCivil
A2 1Provide new room graphics and way-finding signage per ADA requirements.
GRP $20,625.00PQArchitectural
A3 1Major Kindergarten restroom remodel. REN $51,562.50PQArchitectural
A4 2Incorporate VAPA room at stage or in portable. ADD $101,062.50PQArchitectural
A5 2Provide "super" graphics paint package (include wall mural at MPR and floor logo).
GRP $27,500.00PQArchitectural
A6 2ADA - Reconfigure student and staff restroom to comply with ADA requirements.
REN $395,312.50PQArchitectural
A7 2Modernize Cafeteria/MPR (4,000 sf). Include all new finishes (flooring, paint, hard-surface wall treatment, ceiling, etc.), acoustical treatment, stage, window replacement, etc.
REN $825,000.00PQArchitectural
M1 2Provide exhaust fans and intake/relief at restrooms. HVAC $44,000.00PQMechanical
M2 2Replace covered down discharge diffusers with horizontal discharge diffusers due to occupant comfort issues.
HVAC $74,250.00PQMechanical
E1 2Multi-Purpose Room lighting in conjunction with additions/minor remodel: Replace with energy efficient LED lighting fixtures and lighting control system in conjunction with the architectural addition and minor remodel to comply with current Title 24 lighting compliance with automatic occupancy sensors and daylight sensors and A/V presentation.
LTG $80,437.50PQElectrical
P1 1Gas piping on roof are severely rusted - replace rusted gas pipe. PLB $33,000.00PQPlumbing
P2 1Water heater in custodian at Cafeteria: Temperature/ pressure relief (T&P) discharges to floor - discharge drains to approved receptacle. Provide expansion tank, drain pan and seismically secure per code. Also circulation pump is old - replace pump.
WTRH $1,375.00PQPlumbing
P3 2Drinking fountain is old and not ADA compliant - replace with ADA compliant.
EDF $20,625.00PQPlumbing
P4 2Provide ADA restroom fixtures campus-wide. FXT $151,250.00PQPlumbing
P5 2In-ground hose bibbs are generally broken - replace. PLB $24,750.00PQPlumbing
FL1 1Upgrade and replace fire alarm system to comply with DSA & NFPA 72. All existing and new strobes shall be synchronized to comply with DSA & NFPA 72 to address autistic students' negative reaction to visual strobes that are not synchronized.
FA $631,335.38PQFire & Life Safety
FL2 1Provide interior and/or exterior egress emergency lighting. Add new egress lighting fixtures with integrated emergency battery pack and new exit light signs in rooms with two or more exit doors. Replace existing exit light signs with new LED exit lights.
LTG $12,375.00PQFire & Life Safety
S1 1Upgrade and replace existing clock and bell system campus-wide. CLK $273,578.66PQSecurity
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Noralto Elementary School
S2 1Provide new lockset and re-key entire facility per new District "Grand Master" keying system.
HDW $103,125.00PQSecurity
S3 1Upgrade and replace existing PA/intercom and communication system.
PA $287,608.34PQSecurity
S4 1Provide card reader access portals at all public access doors at MPR, Gym, Teachers' Workroom and Library.
SCR $61,875.00PQSecurity
S5 1Limited exterior building and walkway lighting for egress, safety and security cameras. All exterior lighting controls through one or multiple astronomic time clocks, no photocell. Recommend add new lighting fixtures and replacing existing lighting.
SL $4,950.00PQSecurity
S6 1Parking lot lighting limited for egress, safety and security. All exterior lighting control through one or multiple astronomic time clocks, no photocell. Add new pole mounted energy efficient LED lighting fixtures to include motion sensors.
SL $154,687.50PQSecurity
S7 1Upgrade and add standardized surveillance camera to 100% IP system campus-wide. Locations and placement must be comprehensively reviewed.
SCM $351,092.62PQSecurity
S8 2Provide ornamental fencing at front of campus for access control and way-finding.
SF $257,812.50PQSecurity
$4,255,252.49Subtotal
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Northwood Elementary School
C1 1Provide new campus marquee appropriately located near front of campus.
SGN $59,950.00PQCivil
C2 1Provide miscellaneous parking and play area paving repairs/resurfacing and re-stripe to ensure proper ADA parking spaces and accessible route.
SPM $34,375.00PQCivil
C3 1Remove abandoned well. SU $34,375.00PQCivil
C4 2Provide new drought tolerant landscaping and irrigation with controls (allowance).
IRR $140,250.00PQCivil
C5 2Playground and room 41 floods when it rains. SD $34,375.00PQCivil
B1 1Provide miscellaneous roof maintenance and repair as proposed by 2016 Roof Assessment Report.
RFM $66,655.88PQBuilding Envelope
A1 1Provide new room graphics and way-finding signage per ADA requirements.
GRP $12,375.00PQArchitectural
A2 2Incorporate VAPA room at stage or in portable. ADD $101,062.50PQArchitectural
A3 2Provide "super" graphics paint package (include wall mural at MPR and floor logo).
GRP $27,500.00PQArchitectural
A4 2Modernize Boys' and Girls' Student and Staff Restrooms - (2 sets): Include new finishes (flooring, hard wall-surfacing, ceiling, etc.), fixtures, partitions, etc. to ensure ADA accessibility.
REN $395,312.50PQArchitectural
A5 2Modernize Cafeteria/MPR (3,500 sf). Include all new finishes (flooring, paint, hard-surface wall treatment, ceiling, etc.), acoustical treatment, stage, window replacement, etc.
REN $721,875.00PQArchitectural
M1 1Replace Kitchen window air conditioner with packaged rooftop unit.
HVAC $85,971.88PQMechanical
M2 2Replace broken restroom exhaust fans. HVAC $8,250.00PQMechanical
M3 2Replace Kitchen hood and exhaust fan with code compliant system for cooking equipment.
HVAC $96,250.00PQMechanical
M4 2Majority of school has Carrier equipment installed in 1999. Replace units which have exceeded their expected lifespan.
HVAC $1,890,625.00PQMechanical
E1 2Multi-Purpose Room lighting in conjunction with additions/minor remodel: Replace with energy efficient LED lighting fixtures and lighting control system in conjunction with the architectural addition and minor remodel to comply with current Title 24 lighting compliance with automatic occupancy sensors and daylight sensors and A/V presentation.
LTG $70,785.00PQElectrical
P1 1HVAC units discharge condensate onto roof - discharge condensate to approved receptacle.
PLB $5,500.00PQPlumbing
P2 1Gas and condensate piping serving HVAC roof top units is rusted - replace rusted piping.
PLB $24,750.00PQPlumbing
P3 1Kitchen water heater: Provide dirt leg on gas pipe before equipment connection, expansion tank, drain pan and seismic straps.
WTRH $1,100.00PQPlumbing
P4 2Drinking fountain serving play yard is old and not ADA compliant - replace with ADA compliant.
EDF $13,750.00PQPlumbing
P5 2Restroom fixtures near room 29 are not ADA compliant - Replace with ADA compliant fixtures.
FXT $20,625.00PQPlumbing
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Northwood Elementary School
FL1 1Upgrade and replace fire alarm system to comply with DSA & NFPA 72. All existing and new strobes shall be synchronized to comply with DSA & NFPA 72 to address autistic students' negative reaction to visual strobes that are not synchronized.
FA $557,258.63PQFire & Life Safety
FL2 1Provide interior and/or exterior egress emergency lighting. Add new egress lighting fixtures with integrated emergency battery pack and new exit light signs in rooms with two or more exit doors. Replace existing exit light signs with new LED exit lights.
LTG $12,375.00PQFire & Life Safety
FL3 1Establish dedicated area for auto and bus drop-off/pick-up. Provide covered waiting area, seating and traffic control as required.
REN $206,525.00PQFire & Life Safety
S1 1Upgrade and replace existing clock and bell system campus-wide. CLK $241,478.74PQSecurity
S2 1Provide new lockset and re-key entire facility per new District "Grand Master" keying system.
HDW $61,875.00PQSecurity
S3 1Upgrade and replace existing PA/intercom and communication system.
PA $253,862.26PQSecurity
S4 1Provide card reader access portals at all public access doors at MPR, Gym, Teachers' Workroom and Library.
SCR $61,875.00FRPSecurity
S5 1Limited exterior building and walkway lighting for egress, safety and security cameras. All exterior lighting controls through one or multiple astronomic time clocks, no photocell. Recommend add new lighting fixtures and replacing existing lighting.
SL $4,950.00PQSecurity
S6 1Parking lot lighting limited for egress, safety and security. All exterior lighting control through one or multiple astronomic time clocks, no photocell. Add new pole mounted energy efficient LED lighting fixtures to include motion sensors.
SL $128,906.25PQSecurity
S7 1Upgrade and add standardized surveillance camera to 100% IP system campus-wide. Locations and placement must be comprehensively reviewed.
SCM $309,897.71PQSecurity
S8 2Provide ornamental fencing at front of campus for access control and way-finding.
SF $257,812.50PQSecurity
$5,942,528.84Subtotal
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Oakdale Elementary School
C1 1Provide new campus marquee appropriately located near front of campus.
SGN $58,850.00PQCivil
C2 1Provide miscellaneous parking and play area paving repairs/resurfacing and re-stripe to ensure proper ADA parking spaces and accessible route.
SPM $61,875.00PQCivil
C3 2Provide new drought tolerant landscaping and irrigation with controls (allowance).
IRR $136,125.00PQCivil
C4 2Site floods at main exterior walkway when it rains (address issue). SD $309,375.00PQCivil
C5 2Site Drainage to SE corner. SD $378,125.00PQCivil
B6 1Provide miscellaneous roof maintenance and repair per 2016 Roof Assessment Report.
RFM $1,798,548.13PQBuilding Envelope
A1 1Provide new room graphics and way-finding signage per ADA requirements. (See Principal Questionnaire).
GRP $12,375.00PQArchitectural
A2 1Major Kindergarten restroom remodel. REN $51,562.50PQArchitectural
A3 2Incorporate VAPA room at stage or in portable. ADD $101,062.50PQArchitectural
A4 2Provide "super" graphics paint package (include wall mural at MPR and floor logo).
GRP $27,500.00PQArchitectural
A5 2ADA - Reconfigure student and staff restroom to comply with ADA requirements.
REN $515,625.00PQArchitectural
A6 2Modernize - Cafeteria/MPR (6,000 sf). Include all new finishes (flooring, paint, hard-surface wall treatment, ceiling, etc.), acoustical treatment, stage, window replacement, etc.
REN $1,237,500.00PQArchitectural
M1 2Remove old abandoned furnaces in classroom closets. HVAC $17,875.00PQMechanical
M2 2Replace multi-purpose building packaged rooftop units to provide required service and outside air clearances.
HVAC $43,312.50PQMechanical
E1 2Multi-Purpose Room lighting in conjunction with additions/minor remodel: Replace with energy efficient LED lighting fixtures and lighting control system in conjunction with the architectural addition and minor remodel to comply with current Title 24 lighting compliance with automatic occupancy sensors and daylight sensors and A/V presentation.
LTG $75,240.00PQElectrical
P1 1There is no seismic joint on gas line when passing between building joint - provide seismic joints.
PLB $13,750.00PQPlumbing
P2 1Gas main line on roof is rusted - replace rusted gas pipe. PLB $24,750.00PQPlumbing
P3 2Drinking fountains are generally new condition throughout campus but not ADA compliant - provide ADA compliant drinking fountains as required.
EDF $103,125.00PQPlumbing
P4 2Student restrooms at 11 are not ADA compliant Boys' have floor mounted urinals and old semi circular lavatories - provide ADA fixtures.
FXT $105,875.00PQPlumbing
FL1 1Upgrade and replace fire alarm system to comply with DSA & NFPA 72. All existing and new strobes shall be synchronized to comply with DSA & NFPA 72 to address autistic students' negative reaction to visual strobes that are not synchronized.
FA $571,935.38PQFire & Life Safety
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Oakdale Elementary School
FL2 1Provide interior and/or exterior egress emergency lighting. Add new egress lighting fixtures with integrated emergency battery pack and new exit light signs in rooms with two or more exit doors. Replace existing exit light signs with new LED exit lights.
LTG $12,375.00PQFire & Life Safety
FL3 1Establish dedicated area for auto and bus drop-off/pick-up. Provide covered waiting area, seating and traffic control as required.
REN $137,500.00PQFire & Life Safety
S1 1Upgrade and replace existing clock and bell system campus-wide. CLK $247,838.66PQSecurity
S10 1Provide fencing around remaining campus for access control. SF $326,218.75PQSecurity
S2 1Provide new lockset and re-key entire facility per new District "Grand Master" keying system.
HDW $61,875.00PQSecurity
S3 1Upgrade and replace existing PA/intercom and communication system.
PA $260,548.34PQSecurity
S4 1Provide card reader access portals at all public access doors at MPR, Gym, Teachers' Workroom and Library.
SCR $61,875.00FRPSecurity
S5 1Limited exterior building and walkway lighting for egress, safety and security cameras. All exterior lighting controls through one or multiple astronomic time clocks, no photocell. Recommend add new lighting fixtures and replacing existing lighting.
SL $4,950.00PQSecurity
S6 1Parking lot lighting limited for egress, safety and security. All exterior lighting control through one or multiple astronomic time clocks, no photocell. Add new pole mounted energy efficient LED lighting fixtures to include motion sensors.
SL $128,906.25PQSecurity
S7 1Upgrade and add standardized surveillance camera to 100% IP system campus-wide. Locations and placement must be comprehensively reviewed.
SCM $318,059.62PQSecurity
S8 2Provide ornamental fencing at front of campus for access control and way-finding.
SF $219,140.63PQSecurity
$7,423,673.24Subtotal
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Orchard Elementary School
C1 1Provide new campus marquee appropriately located near front of campus.
SGN $59,400.00PQCivil
C3 2Provide new drought tolerant landscaping and irrigation with controls (allowance).
IRR $134,750.00PQCivil
B1 1Provide miscellaneous roof maintenance and repair as proposed by 2016 Roof Assessment Report.
RFM $44,708.13PQBuilding Envelope
A1 1Provide new room graphics and way-finding signage per ADA requirements. (See Principal Questionnaire)
GRP $16,912.50PQArchitectural
A2 1Major Kindergarten restroom remodel. REN $61,875.00PQArchitectural
A3 2Incorporate VAPA room at stage or in portable. ADD $101,062.50PQArchitectural
A4 2Provide "super" graphics paint package (include wall mural at MPR and floor logo).
GRP $27,500.00PQArchitectural
A5 2Modernize Cafeteria/MPR (5,000 sf). Include all new finishes (flooring, paint, hard-surface wall treatment, ceiling, etc.), acoustical treatment, stage, window replacement, etc.
REN $1,031,250.00PQArchitectural
M1 2Provide exhaust hood for Kitchen dishwasher. HVAC $6,875.00PQMechanical
M2 2Replace old broken restroom exhaust fans. HVAC $27,500.00PQMechanical
M3 2Replace old multi-purpose building air handling unit. HVAC $55,000.00PQMechanical
M4 2Replace Novar Controls with district preferred Controls. HVAC $116,875.00PQMechanical
M5 2Majority of school has Lennox equipment installed in 2003. Replace units after 15 year expected lifespan.
HVAC $2,578,125.00PQMechanical
E1 2Multi-Purpose Room lighting in conjunction with additions/minor remodel: Replace with energy efficient LED lighting fixtures and lighting control system in conjunction with the architectural addition and minor remodel to comply with current Title 24 lighting compliance with automatic occupancy sensors and daylight sensors and A/V presentation.
LTG $111,375.00PQElectrical
P1 1Condensate from HVAC and walking in freezer compressor is discharging on roof - discharge all condensate to approved receptacle.
PLB $3,025.00PQPlumbing
P2 1Water cooler at MP is old and not ADA - replace with ADA compliant.
PLB $3,712.50PQPlumbing
P3 1Gas pipes serving HVAC units are rusted at various locations - replace rusted gas pipe.
PLB $16,500.00PQPlumbing
P4 1Replace Kitchen water heater and circulation pump. Provide expansion tank, drain pan, seismically secure and discharge T&P to approved receptacle.
WTRH $10,312.50PQPlumbing
P5 2Provide ADA compliant drinking fountains at inside halls. EDF $103,125.00PQPlumbing
P6 2Play-yard drinking fountains are new but are not ADA - provide ADA compliant drinking fountains.
EDF $68,750.00PQPlumbing
P7 2Various pipes in water heater room at MPR has asbestos insulation - remove asbestos.
PLB $2,750.00PQPlumbing
S1 1Upgrade and replace existing clock and bell system campus-wide. CLK $294,712.28PQSecurity
S2 1Provide new lockset and re-key entire facility per new District "Grand Master" keying system.
HDW $87,656.25PQSecurity
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Orchard Elementary School
S3 1Upgrade and replace existing PA/intercom and communication system.
PA $309,825.73PQSecurity
S4 1Provide card reader access portals at all public access doors at MPR, Gym, Teachers' Workroom and Library.
SCR $61,875.00FRPSecurity
S5 1Parking lot lighting limited for egress, safety and security. All exterior lighting control through one or multiple astronomic time clocks, no photocell. Add new pole mounted energy efficient LED lighting fixtures to include motion sensors.
SL $206,250.00PQSecurity
S6 1Upgrade and add standardized surveillance camera to 100% IP system campus-wide. Locations and placement must be comprehensively reviewed.
SCM $378,214.09PQSecurity
$5,919,916.46Subtotal
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Pioneer Elementary School
C1 1Provide new campus marquee appropriately located near front of campus.
SGN $57,062.50PQCivil
C2 2Provide new drought tolerant landscaping and irrigation with controls (allowance).
IRR $133,375.00PQCivil
A2 1Provide new room graphics and way-finding signage per ADA requirements. (See Principal Questionnaire)
GRP $15,675.00PQArchitectural
A3 1Major Kindergarten restroom remodel. REN $51,562.50PQArchitectural
A4 2Incorporate VAPA room at stage or in portable. ADD $101,062.50PQArchitectural
A5 2Provide "super" graphics paint package (include wall mural at MPR and floor logo).
GRP $27,500.00PQArchitectural
A6 2ADA - Reconfigure student and staff restroom to comply with ADA requirements.
REN $395,312.50PQArchitectural
A7 2Modernize Cafeteria/MPR (3,000 sf). Include all new finishes (flooring, paint, hard-surface wall treatment, ceiling, etc.), acoustical treatment, stage, window replacement, etc.
REN $618,750.00PQArchitectural
E1 2Multi-Purpose Room lighting in conjunction with additions/minor remodel: Replace with energy efficient LED lighting fixtures and lighting control system in conjunction with the architectural addition and minor remodel to comply with current Title 24 lighting compliance with automatic occupancy sensors and daylight sensors and A/V presentation.
LTG $58,806.00PQElectrical
P1 1Food prep sink connected directly to sanitary sewer - drain indirectly to approved receptacle.
PLB $2,337.50PQPlumbing
P2 1Water cooler at MP is old and not ADA - replace with ADA compliant.
PLB $3,712.50PQPlumbing
P3 1Gas main line on class building roof is rusted - replace rusted pipe sections.
PLB $33,000.00PQPlumbing
P4 2Drinking fountains are generally new condition throughout campus but not ADA compliant - provide ADA compliant drinking fountains as required.
EDF $103,125.00PQPlumbing
FL1 1Upgrade and replace fire alarm system to comply with DSA & NFPA 72. All existing and new strobes shall be synchronized to comply with DSA & NFPA 72 to address autistic students' negative reaction to visual strobes that are not synchronized.
FA $464,062.50PQFire & Life Safety
FL2 1Provide interior and/or exterior egress emergency lighting. Add new egress lighting fixtures with integrated emergency battery pack and new exit light signs in rooms with two or more exit doors. Replace existing exit light signs with new LED exit lights.
LTG $12,375.00PQFire & Life Safety
FL3 1Establish dedicated area for auto and bus drop off/pick-up. Provide covered waiting area, seating and traffic control as required.
REN $165,000.00PQFire & Life Safety
S1 1Provide new lockset and re-key entire facility per new District "Grand Master" keying system.
HDW $78,375.00PQSecurity
S4 1Limited exterior building and walkway lighting for egress, safety and security cameras. All exterior lighting controls through one or multiple astronomic time clocks, no photocell. Recommend add new lighting fixtures and replacing existing lighting.
SL $4,950.00PQSecurity
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Pioneer Elementary School
S5 1Parking lot lighting limited for egress, safety and security. All exterior lighting control through one or multiple astronomic time clocks, no photocell. Add new pole mounted energy efficient LED lighting fixtures to include motion sensors.
SL $154,687.50PQSecurity
S6 1Upgrade and add standardized surveillance camera to 100% IP system campus-wide. Locations and placement must be comprehensively reviewed.
SCM $258,070.31PQSecurity
S7 2Provide ornamental fencing at front of campus for access control and way-finding.
SF $373,828.13PQSecurity
$3,112,629.44Subtotal
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Regency Park Elementary School
C1 1Provide new campus marquee appropriately located near front of campus.
SGN $59,125.00PQCivil
C2 1Provide miscellaneous parking and play area paving repairs/resurfacing and re-stripe to ensure proper ADA parking spaces and accessible route.
SPM $103,125.00PQCivil
C3 2Provide new drought tolerant landscaping and irrigation with controls (allowance).
IRR $132,000.00PQCivil
B1 1Provide miscellaneous roof maintenance and repair as proposed by 2016 Roof Assessment Report.
RFM $129,307.75PQBuilding Envelope
A2 1Provide new room graphics and way-finding signage per ADA requirements.
GRP $18,562.50PQArchitectural
A3 1Major Kindergarten restroom remodel. REN $51,562.50PQArchitectural
A4 2Incorporate VAPA room at stage or in portable. ADD $101,062.50PQArchitectural
A5 2Provide "super" graphics paint package (include wall mural at MPR and floor logo).
GRP $27,500.00PQArchitectural
M1 2Majority of school has Carrier equipment installed in 2003. Replace units after expected 15 year lifespan.
HVAC $945,312.50PQMechanical
E1 2Multi-Purpose Room addition and minor modernization to include new stage/VAPA room: New lighting and power in conjunction with additions/minor remodel.
ELE $60,500.00PQElectrical
P1 1Kitchen water heater: provide expansion tank and discharge T&P to approved receptacle and seismically support per code.
PLB $3,437.50PQPlumbing
P2 1Gas pipe header and branches serving HVAC are rusted - replace rusted gas pipe.
PLB $33,000.00PQPlumbing
FL1 1Upgrade and replace fire alarm system to comply with DSA & NFPA 72. All existing and new strobes shall be synchronized to comply with DSA & NFPA 72 to address autistic students' negative reaction to visual strobes that are not synchronized.
FA $672,494.63PQFire & Life Safety
FL2 1Provide interior and/or exterior egress emergency lighting. Add new egress lighting fixtures with integrated emergency battery pack and new exit light signs in rooms with two or more exit doors. Replace existing exit light signs with new LED exit lights.
LTG $12,375.00FRPFire & Life Safety
FL3 1Establish dedicated area for auto and bus drop-off/pick-up. Provide covered waiting area, seating and traffic control as required.
REN $207,075.00PQFire & Life Safety
S1 1Upgrade and replace existing clock and bell system campus-wide. CLK $291,414.34FRPSecurity
S2 1Provide new lockset and re-key entire facility per new District "Grand Master" keying system.
HDW $72,187.50PQSecurity
S3 1Upgrade and replace existing PA/intercom and communication system.
PA $306,358.66FRPSecurity
S4 1Provide card reader access portals at all public access doors at MPR, Gym, Teachers' Workroom and Library.
SCR $61,875.00FRPSecurity
S5 1Limited exterior building and walkway lighting for egress, safety and security cameras. All exterior lighting controls through one or multiple astronomic time clocks, no photocell. Recommend add new lighting fixtures and replacing existing lighting.
SL $4,950.00PQSecurity
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Regency Park Elementary School
S6 1Add new parking lot pole light in conjunction with new parking lot expansion.
SL $154,687.50PQSecurity
S7 1Parking lot lighting limited for egress, safety and security. All exterior lighting control through one or multiple astronomic time clocks, no photocell. Add new pole mounted energy efficient LED lighting fixtures to include motion sensors.
SL $180,468.75PQSecurity
S8 1Upgrade and add standardized surveillance camera to 100% IP system campus-wide. Locations and placement must be comprehensively reviewed.
SCM $373,981.73FRPSecurity
S9 2Provide ornamental fencing at front of campus for access control and way-finding.
SF $257,812.50PQSecurity
$4,260,175.86Subtotal
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Ridgepoint Elementary School
C1 1Provide new campus marquee appropriately located near front of campus.
SGN $61,875.00PQCivil
C2 1Legacy issues need to be repaired to continue working on site. SPM $103,125.002017UCivil
C3 1Provide new paving ADA and access requirements. SPM16-17 $1,560,000.002017UCivil
C4 2Provide new drought tolerant landscaping and irrigation with controls (allowance).
IRR $130,625.00PQCivil
C5 2Install flagpole (currently missing). MEQ $16,500.00PQCivil
C6 2Site drainage in courtyards need addressed and RWLs tied in. SD $103,125.00PQCivil
A1 1Provide new room graphics and way-finding signage per ADA requirements.
GRP $13,406.25PQArchitectural
A2 1Major Kindergarten restroom remodel. REN $51,562.50FRPArchitectural
A3 2Incorporate VAPA room at stage or in portable. ADD $101,062.50PQArchitectural
A4 2Provide "super" graphics paint package (include wall mural at MPR and floor logo).
GRP $27,500.00PQArchitectural
A5 2Modernize Cafeteria/MPR (4,500 sf). Include all new finishes (flooring, paint, hard-surface wall treatment, ceiling, etc.), acoustical treatment, stage, window replacement, etc.
REN $928,125.00PQArchitectural
M1 1Rooms 21 and 25 through 28 are on stand alone thermostat. Provide controls for these rooms connected to district energy management system.
HVAC $13,750.00PQMechanical
M2 2Provide air conditioning for Kitchen. HVAC $85,937.50PQMechanical
M3 2Replace damaged exhaust fans. HVAC $27,500.00PQMechanical
E1 2Multi-Purpose Room lighting in conjunction with additions/minor remodel: Replace with energy efficient LED lighting fixtures and lighting control system in conjunction with the architectural addition and minor remodel to comply with current Title 24 lighting requirements with automatic occupancy sensors and daylight sensors.
LTG $91,575.00PQElectrical
P1 1Replace old grease trap serving Kitchen. PLB $4,125.00PQPlumbing
P2 1Replace rusted main valve at back flow preventer. PLB $6,875.00PQPlumbing
P3 1Missing and broken fixtures at restrooms serving play yard - provide ADA compliant fixtures.
PLB $27,500.00PQPlumbing
P4 1Replace gas pipe serving HVAC units - rusted at various locations.
PLB $41,250.00PQPlumbing
P5 1Gas pipe fittings are rusted at gas meter assembly - replace rusted pipe.
SU $2,750.00PQPlumbing
P6 1Kitchen water heater: provide gas pipe dirt leg before connection, seismically secure, replace flexible T&P connection with rigid metal pipe and discharge to approved receptacle, provide expansion tank and drain pan.
WTRH $3,437.50PQPlumbing
P7 2Provide Hi & Low ADA drinking fountains. EDF $103,125.00PQPlumbing
FL1 1Upgrade and replace fire alarm system to comply with DSA & NFPA 72. All existing and new strobes shall be synchronized to comply with DSA & NFPA 72 to address autistic students' negative reaction to visual strobes that are not synchronized.
FA $550,279.13PQFire & Life Safety
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Ridgepoint Elementary School
FL2 1Provide interior and/or exterior egress emergency lighting. Add new egress lighting fixtures with integrated emergency battery pack and new exit light signs in rooms with two or more exit doors. Replace existing exit light signs with new LED exit lights.
LTG $12,375.00FRPFire & Life Safety
FL3 1Establish dedicated area for auto and bus drop off/pick-up. Provide covered waiting area, seating and traffic control as required.
REN $200,750.00PQFire & Life Safety
FL4 2Replace rusted pipe and flanges on fire riser at fire control room. FSPR $6,875.00PQFire & Life Safety
S1 1Upgrade and replace existing clock and bell system campus-wide. CLK $238,454.29FRPSecurity
S2 1Provide new lockset and re-key entire facility per new District "Grand Master" keying system.
HDW $67,031.25PQSecurity
S3 1Upgrade and replace existing PA/intercom and communication system.
PA $250,682.71FRPSecurity
S4 1Provide card reader access portals at all public access doors at MPR, Gym, Teachers' Workroom and Library.
SCR $61,875.00FRPSecurity
S5 1Limited exterior building and walkway lighting for egress, safety and security cameras. All exterior lighting controls through one or multiple astronomic time clocks, no photocell. Recommend add new lighting fixtures and replacing existing lighting.
SL $4,950.00PQSecurity
S6 1Add new parking lot pole light in conjunction with new parking lot expansion.
SL $128,906.25PQSecurity
S7 1Parking lot lighting limited for egress, safety and security. All exterior lighting control through one or multiple astronomic time clocks, no photocell. Add new pole mounted energy efficient LED lighting fixtures to include motion sensors.
SL $206,250.00PQSecurity
S8 1Upgrade and add standardized surveillance camera to 100% IP system campus-wide. Locations and placement must be comprehensively reviewed.
SCM $306,016.34PQSecurity
S9 2Provide ornamental fencing at front of campus for access control and way-finding.
SF $257,812.50PQSecurity
$5,796,988.71Subtotal
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Sierra View Elementary School
C1 1Provide new campus marquee appropriately located near front of campus.
SGN $57,200.00PQCivil
C2 1Provide miscellaneous parking and play area paving repairs/resurfacing and re-stripe to ensure proper ADA parking spaces and accessible route.
SPM $171,875.00PQCivil
C3 1There is no backflow prevention between domestic water, irrigation and fire department connections on site - provide backflow preventers.
SU $6,875.00PQCivil
C4 2Replace main irrigation valves at booster pump (severely rusted). IRR $48,125.00PQCivil
C5 2Provide new drought tolerant landscaping and irrigation with controls (allowance).
IRR $143,000.00PQCivil
C6 2Site drainage in courtyards need addressed and RWLs tied in. SD $20,625.00PQCivil
B1 2Provide miscellaneous roof maintenance and repair per 2016 Roof Assessment Report.
RFM $2,441,615.00PQBuilding Envelope
B2 2Provide miscellaneous canopy soffit repair throughout campus at various locations.
ESOF $34,375.00PQBuilding Envelope
A1 1Provide new room graphics and way-finding signage per ADA requirements.
GRP $11,343.75PQArchitectural
A2 1Paint previously painted exterior surfaces. PTG $254,751.75PQArchitectural
A3 1Major Kindergarten restroom remodel. REN $51,562.50FRPArchitectural
A4 2Incorporate VAPA room at stage or in portable. ADD $101,062.50PQArchitectural
A5 2Provide "super" graphics paint package (include wall mural at MPR and floor logo).
GRP $27,500.00PQArchitectural
A6 2Modernize Boys' and Girls' Student Restrooms - (2 sets): Include new finishes (flooring, hard wall-surfacing, ceiling, etc.), fixtures, partitions, etc. to ensure ADA accessibility. NOTE: Student restrooms located in Library building are in worse condition
REN $395,312.50PQArchitectural
A7 2Modernize Cafeteria/MPR (5,500 sf). Include all new finishes (flooring, paint, hard-surface wall treatment, ceiling, etc.), acoustical treatment, stage, window replacement, etc.
REN $1,134,375.00PQArchitectural
M1 2Provide exhaust fans and intake/relief at restrooms at Bldg. B. HVAC $11,000.00PQMechanical
M2 2Replace restroom exhaust fans at Bldg. A and Bldg. E. HVAC $16,500.00PQMechanical
E1 2Multi-Purpose Room lighting in conjunction with additions/minor remodel: Replace with energy efficient LED lighting fixtures and lighting control system in conjunction with the architectural addition and minor remodel to comply with current Title 24 lighting compliance with automatic occupancy sensors and daylight sensors and A/V presentation.
LTG $136,125.00PQElectrical
P1 1Shut-off valves serving irrigation pump are severely rusted - replace.
PLB $2,750.00PQPlumbing
P2 1Garbage disposer serving food prep sink in Kitchen is old - replace.
PLB $3,437.50PQPlumbing
P3 1Food prep sink connected directly to sanitary sewer - drain indirectly to approved receptacle.
PLB $3,437.50PQPlumbing
P4 1Grease interceptor is old - replace. PLB $4,125.00PQPlumbing
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Sierra View Elementary School
P5 1Gas pipe connections to HVAC units on roof do not have dirtlegs before equipment connections - provide gas dirtleg before equipment connections.
PLB $8,250.00PQPlumbing
P6 1Gas pipe fittings on main at gas meter and at various locations on roof are rusted - replace rusted gas pipe and fittings.
PLB $33,000.00PQPlumbing
P7 1Replace Kitchen water heater: seismically secure, provide expansion tank, drain pan, drain T&P to approved receptacle and provide gas pipe dirtleg before connection
WTRH $10,312.50PQPlumbing
P10 2In-ground hose bibbs are generally broken throughout campus - replace.
PLB $24,750.00PQPlumbing
P11 2Restroom lavatory is not ADA compliant throughout campus - provide ADA compliant fixtures.
PLB $25,712.50PQPlumbing
P8 2Drinking fountains are generally new condition throughout campus but not ADA compliant - provide ADA compliant drinking fountains as required.
EDF $103,125.00PQPlumbing
P9 2Abandoned boiler in boiler room at MP building - remove abandoned make up water and gas piping and permanently cap lines back to point of removal.
PLB $11,000.00PQPlumbing
FL1 1Upgrade and replace fire alarm system to comply with DSA & NFPA 72. All existing and new strobes shall be synchronized to comply with DSA & NFPA 72 to address autistic students' negative reaction to visual strobes that are not synchronized.
FA $382,127.63PQFire & Life Safety
FL2 1Provide interior and/or exterior egress emergency lighting. Add new egress lighting fixtures with integrated emergency battery pack and new exit light signs in rooms with two or more exit doors. Replace existing exit light signs with new LED exit lights.
LTG $12,375.00PQFire & Life Safety
FL3 1Establish dedicated area for auto and bus drop-off/pick-up. Provide covered waiting area, seating and traffic control as required.
REN $187,000.00PQFire & Life Safety
S1 1Upgrade and replace existing clock and bell system campus-wide. CLK $165,588.64PQSecurity
S2 1Provide new lockset and re-key entire facility per new District "Grand Master" keying system.
HDW $56,718.75PQSecurity
S3 1Upgrade and replace existing PA/intercom and communication system.
PA $174,080.36PQSecurity
S4 1Provide card reader access portals at all public access doors at MPR, Gym, Teachers' Workroom and Library.
SCR $61,875.00FRPSecurity
S5 1Limited exterior building and walkway lighting for egress, safety and security cameras. All exterior lighting controls through one or multiple astronomic time clocks, no photocell. Recommend add new lighting fixtures and replacing existing lighting.
SL $4,950.00PQSecurity
S6 1Parking lot lighting limited for egress, safety and security. All exterior lighting control through one or multiple astronomic time clocks, no photocell. Add new pole mounted energy efficient LED lighting fixtures to include motion sensors.
SL $180,468.75PQSecurity
S7 1Upgrade and add standardized surveillance camera to 100% IP system campus-wide. Locations and placement must be comprehensively reviewed.
SCM $212,505.42PQSecurity
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Sierra View Elementary School
S8 2Provide ornamental fencing at front of campus for access control and way-finding.
SF $257,812.50PQSecurity
$6,988,625.04Subtotal
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Strauch Elementary School
C1 1Provide new campus marquee appropriately located near front of campus.
SGN $59,125.00PQCivil
C2 1Repair concrete sidewalk and blacktop cracks. SPM $144,375.00PQCivil
C4 2Provide new drought tolerant landscaping and irrigation with controls (allowance).
IRR $144,375.00PQCivil
B1 1Provide miscellaneous roof maintenance and repair as proposed by 2016 Roof Assessment Report.
RFM $349,250.00PQBuilding Envelope
A1 1Provide new room graphics and way-finding signage per ADA requirements.
GRP $14,437.50PQArchitectural
A2 1Major Kindergarten restroom remodel. REN $51,562.50FRPArchitectural
A3 2Incorporate VAPA room at stage or in portable. ADD $101,062.50PQArchitectural
A4 2Provide "super" graphics paint package (include wall mural at MPR and floor logo).
GRP $27,500.00PQArchitectural
A5 2Modernize Boys' and Girls' student and staff restrooms (2 set). Include all new finishes (ceiling, walls, flooring, etc.), fixtures, partitions to ensure ADA accessibility.
REN $429,687.50PQArchitectural
A6 2Modernize - Cafeteria/MPR (3,500 sf). Include all new finishes (flooring, paint, hard-surface wall treatment, ceiling, etc.), acoustical treatment, stage, window replacement, etc.
REN $721,875.00PQArchitectural
M2 1Replace Kitchen window air conditioner with packaged rooftop equipment.
HVAC $85,731.25PQMechanical
M5 1Admin of school has Carrier equipment installed in 2008. Replace units which have exceeded their expected lifespan.
HVAC $171,187.502017UMechanical
M6 2Replace old restroom exhaust fans. HVAC $24,750.00PQMechanical
E1 2Multi-Purpose Room lighting in conjunction with additions/minor remodel: Replace with energy efficient LED lighting fixtures and lighting control system in conjunction with the architectural addition and minor remodel to comply with current Title 24 lighting compliance with automatic occupancy sensors and daylight sensors and A/V presentation.
LTG $79,101.00PQElectrical
P1 1Food prep sink connected directly to sanitary sewer - drain indirectly to approved receptacle.
FXT $3,025.00PQPlumbing
P2 1Compressor condensate drain discharges to floor drain at can wash and is causing severe corrosion/ mold & mildew - discharge condensate to appropriate receptacle.
PLB $3,025.00PQPlumbing
P3 1Condensate discharge serving walk-in cooler coil is discharging to open stand pipe and is CD pipe is inappropriately plumbed - provide drain receptacle and provide secured hard copper CD.
PLB $3,437.50PQPlumbing
P4 1Replace old grease trap in Kitchen. PLB $4,125.00PQPlumbing
P5 1Gas main and various gas branches supplying roof equipment is rusted - replace rusted pipe
PLB $17,875.00PQPlumbing
P6 1Replace Kitchen water heater: Seismically secure, provide expansion tank, drain pan, and discharge T&P to approved receptacle.
WTRH $10,312.50PQPlumbing
P7 2Provide electric drinking fountain at Kindergarten play area. EDF $27,500.00PQPlumbing
P8 2In-ground hose bibbs are broken throughout campus - replace PLB $24,750.00PQPlumbing
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Strauch Elementary School
FL1 1Upgrade and replace fire alarm system to comply with DSA & NFPA 72. All existing and new strobes shall be synchronized to comply with DSA & NFPA 72 to address autistic students' negative reaction to visual strobes that are not synchronized.
FA $496,683.00PQFire & Life Safety
FL2 1Provide interior and/or exterior egress emergency lighting. Add new egress lighting fixtures with integrated emergency battery pack and new exit light signs in rooms with two or more exit doors. Replace existing exit light signs with new LED exit lights.
LTG $12,375.00PQFire & Life Safety
FL3 1Establish dedicated area for auto and bus drop-off/pick-up. Provide covered waiting area, seating and traffic control as required.
REN $209,000.00PQFire & Life Safety
S1 1Upgrade and replace existing clock and bell system campus-wide. CLK $215,229.30PQSecurity
S2 1Provide new lockset and re-key entire facility per new District "Grand Master" keying system.
HDW $72,187.50PQSecurity
S3 1Upgrade and replace existing PA/intercom and communication system.
PA $226,266.70PQSecurity
S4 1Provide card reader access portals at all public access doors at MPR, Gym, Teachers' Workroom and Library.
SCR $61,875.00FRPSecurity
S5 1Limited exterior building and walkway lighting for egress, safety and security cameras. All exterior lighting controls through one or multiple astronomic time clocks, no photocell. Recommend add new lighting fixtures and replacing existing lighting.
SL $4,950.00PQSecurity
S6 1Parking lot lighting limited for egress, safety and security. All exterior lighting control through one or multiple astronomic time clocks, no photocell. Add new pole mounted energy efficient LED lighting fixtures to include motion sensors.
SL $154,687.50PQSecurity
S7 1Upgrade and add standardized surveillance camera to 100% IP system campus-wide. Locations and placement must be comprehensively reviewed.
SCM $276,210.94PQSecurity
S8 2Provide ornamental fencing at front of campus for access control and way-finding.
SF $257,812.50PQSecurity
$4,485,347.19Subtotal
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Village Elementary School
C1 1Provide new campus marquee appropriately located near front of campus.
SGN $60,500.00PQCivil
C2 2Provide new drought tolerant landscaping and irrigation with controls (allowance).
IRR $136,812.50PQCivil
B1 1Provide miscellaneous roof maintenance and repair per 2016 Roof Assessment Report.
RFM $1,803,181.88PQBuilding Envelope
B2 2Provide miscellaneous canopy soffit repair throughout campus at various locations.
ESOF $34,375.00PQBuilding Envelope
A1 1Provide new room graphics and way-finding signage per ADA requirements.
GRP $11,550.00PQArchitectural
A2 1Paint previously painted exterior surfaces. PTG $110,000.00PQArchitectural
A3 1Major Kindergarten restroom remodel. REN $51,562.50FRPArchitectural
A4 2Incorporate VAPA room at stage or in portable. ADD $101,062.50PQArchitectural
A5 2Provide "super" graphics paint package (include wall mural at MPR and floor logo).
GRP $27,500.00PQArchitectural
A6 2Modernize Boys' and Girls' Student and staff Restrooms - (3 sets): Include new finishes (flooring, hard wall-surfacing, ceiling, etc.), fixtures, partitions, etc. to ensure ADA accessibility. NOTE: 1 set is a portable building.
REN $429,687.50PQArchitectural
A7 2Modernize - Cafeteria/MPR (5,500 sf). Include all new finishes (flooring, paint, hard-surface wall treatment, ceiling, etc.), acoustical treatment, stage, window replacement, etc.
REN $1,134,375.00PQArchitectural
M1 2Provide exhaust fans and intake/relief at custodian's closet. HVAC $5,500.00PQMechanical
M2 2Exhaust fans are either broken or damaged. Replace restroom exhaust fans.
HVAC $16,500.00PQMechanical
M3 2Provide HVAC for Kitchen office. HVAC $20,625.00PQMechanical
M4 2Replace relief hoods (nearly all relief hoods are dented/broken). HVAC $27,500.00PQMechanical
E1 2Multi-Purpose Room lighting in conjunction with additions/minor remodel: Replace with energy efficient LED lighting fixtures and lighting control system in conjunction with the architectural addition and minor remodel to comply with current Title 24 lighting compliance with automatic occupancy sensors and daylight sensors and A/V presentation.
LTG $89,100.00PQElectrical
P1 1Food prep sink connected directly to sanitary sewer - drain indirectly to approved receptacle.
PLB $3,025.00PQPlumbing
P2 1Garbage disposer serving food prep sink is old - replace. PLB $3,437.50PQPlumbing
P3 1Gas pipe connections to HVAC units on roof do not have dirtlegs before equipment connections - provide gas dirtleg before equipment connections.
PLB $5,500.00PQPlumbing
P4 1There is no seismic joint on gas line when passing between building joint - provide seismic joints (flexible steel braided gas pipe) between building joints.
PLB $8,250.00PQPlumbing
P5 1Kitchen water heater: Seismically secure, provide expansion tank, drain pan, and discharge T&P to approved receptacle.
WTRH $4,125.00PQPlumbing
P6 2Provide ADA drinking fountains as required. EDF $103,125.00PQPlumbing
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Village Elementary School
FL1 1Upgrade and replace fire alarm system to comply with DSA & NFPA 72. All existing and new strobes shall be synchronized to comply with DSA & NFPA 72 to address autistic students' negative reaction to visual strobes that are not synchronized.
FA $471,710.25PQFire & Life Safety
FL2 1Provide interior and/or exterior egress emergency lighting. Add new egress lighting fixtures with integrated emergency battery pack and new exit light signs in rooms with two or more exit doors. Replace existing exit light signs with new LED exit lights.
LTG $12,375.00PQFire & Life Safety
S1 1Provide new lockset and re-key entire facility per new District "Grand Master" keying system.
HDW $57,750.00PQSecurity
S2 1Provide card reader access portals at all public access doors at MPR, Gym, Teachers' Workroom and Library.
SCR $61,875.00FRPSecurity
S3 1Provide fencing around Pre-K area. SF $85,937.50PQSecurity
S4 1Limited exterior building and walkway lighting for egress, safety and security cameras. All exterior lighting controls through one or multiple astronomic time clocks, no photocell. Recommend add new lighting fixtures and replacing existing lighting.
SL $4,950.00PQSecurity
$4,881,892.13Subtotal
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Westside Elementary School
C1 1Provide new campus marquee appropriately located near front of campus.
SGN $61,943.75PQCivil
C2 1Provide miscellaneous parking and play area paving repairs/resurfacing and re-stripe to ensure proper ADA parking spaces and accessible route.
SPM $165,000.00PQCivil
C3 2Provide new drought tolerant landscaping and irrigation with controls (allowance).
IRR $139,562.50PQCivil
C4 2Replace missing flagpole. MEQ $16,500.00PQCivil
C5 2Site drainage in courtyards need addressed and RWLs tied in. SD $68,750.00PQCivil
B1 1Provide miscellaneous roof maintenance and repair as proposed by 2016 Roof Assessment Report.
RFM $154,000.00PQBuilding Envelope
A1 1Provide new room graphics and way-finding signage per ADA requirements.
GRP $16,087.50PQArchitectural
A2 1Paint all previously painted exterior surfaces. PTG $96,250.00PQArchitectural
A3 1Major Kindergarten restroom remodel. REN $51,562.50FRPArchitectural
A4 2Incorporate VAPA room at stage or in portable. ADD $101,062.50PQArchitectural
A5 2Provide "super" graphics paint package (include wall mural at MPR and floor logo).
GRP $27,500.00PQArchitectural
A6 2Modernize Cafeteria/MPR (5,500 sf). Include all new finishes (flooring, paint, hard-surface wall treatment, ceiling, etc.), acoustical treatment, stage, window replacement, etc.
REN $1,134,375.00PQArchitectural
M1 2Replace covered down discharge diffusers with horizontal discharge diffusers due to occupant comfort issues.
HVAC $57,750.00PQMechanical
E1 2Multi-Purpose Room (MPR) lighting in conjunction with additions/minor remodel: Replace with energy efficient LED lighting fixtures and lighting control system in conjunction with the architectural addition and minor remodel to comply with current Title 24 lighting compliance with automatic occupancy sensors and daylight sensors and A/V presentation.
LTG $85,536.00PQElectrical
P1 1Food prep sink connected directly to sanitary sewer - drain indirectly to approved receptacle.
PLB $3,437.50PQPlumbing
P2 1Replace old grease trap in Kitchen. PLB $4,125.00PQPlumbing
P3 1Gas pipe connections to HVAC units on roof do not have dirt legs before equipment connections - provide gas dirt leg before equipment connections.
PLB $6,325.00PQPlumbing
P4 1There is no seismic joint on gas line when passing between building joint - Provide seismic joints (flexible steel braided gas pipe) between building joints.
PLB $9,625.00PQPlumbing
P5 1Replace rusted gas pipes serving HVAC units at various locations. PLB $10,484.38PQPlumbing
P6 1Replace Kitchen water heater: Seismically secure, provide expansion tank, drain pan, and discharge T&P to approved receptacle, provide gas dirt leg before equipment connection.
WTRH $10,312.50PQPlumbing
P7 2Play yard drinking fountains are new but are not ADA compliant. Provide ADA compliant fountains.
EDF $13,750.00PQPlumbing
P8 2Provide ADA drinking fountain at Multi-Purpose building. EDF $41,250.00PQPlumbing
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Westside Elementary School
P9 2Drinking fountains are generally new condition throughout campus but not ADA compliant - Provide ADA compliant drinking fountains as required.
EDF $61,875.00PQPlumbing
FL1 1Upgrade and replace fire alarm system to comply with DSA & NFPA 72. All existing and new strobes shall be synchronized to comply with DSA & NFPA 72 to address autistic students' negative reaction to visual strobes that are not synchronized.
FA $401,160.38PQFire & Life Safety
FL2 1Provide interior and/or exterior egress emergency lighting. Add new egress lighting fixtures with integrated emergency battery pack and new exit light signs in rooms with two or more exit doors. Replace existing exit light signs with new LED exit lights.
LTG $12,375.00PQFire & Life Safety
FL3 1Establish dedicated area for auto and bus drop-off/pick-up. Provide covered waiting area, seating and traffic control as required.
REN $178,750.00PQFire & Life Safety
S1 1Upgrade and replace existing clock and bell system campus-wide. CLK $173,836.16PQSecurity
S2 1Provide new lockset and re-key entire facility per new District "Grand Master" keying system.
HDW $82,500.00PQSecurity
S3 1Upgrade and replace existing PA/intercom and communication system.
PA $182,750.84PQSecurity
S4 1Provide card reader access portals at all public access doors at Multi-Purpose Room (MPR), Gym, Teachers' Workroom and Library.
SCR $61,875.00FRPSecurity
S5 1Parking lot lighting limited for egress, safety and security. All exterior lighting control through one or multiple astronomic time clocks, no photocell. Add new pole mounted energy efficient LED lighting fixtures to include motion sensors.
SL $128,906.25PQSecurity
S6 1Upgrade and add standardized surveillance camera to 100% IP system campus-wide. Locations and placement must be comprehensively reviewed.
SCM $223,089.74PQSecurity
S7 2Provide ornamental fencing at front of campus for access control and way-finding.
SF $257,812.50PQSecurity
S8 2Limited exterior building and walkway lighting for egress, safety and security cameras. All exterior lighting controls through one or multiple astronomic time clocks, no photocell. Recommend add new lighting fixtures and replacing existing lighting.
SL $4,950.00PQSecurity
$4,045,069.99Subtotal
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Woodlake Elementary School
C1 1Site concrete cracking needs to be addressed. SPM $6,875.00PQCivil
C2 1Provide miscellaneous parking and play area paving repairs/resurfacing and re-stripe to ensure proper ADA parking spaces and accessible route.
SPM $82,500.00PQCivil
C3 2Provide new drought tolerant landscaping and irrigation with controls (allowance).
IRR $138,187.50PQCivil
C4 2Replace flagpole. MEQ $6,875.00PQCivil
B6 2Provide miscellaneous roof maintenance and repair per 2016 Roof Assessment Report.
RFM $1,877,665.63PQBuilding Envelope
A1 1Provide new room graphics and way-finding signage per ADA requirements. (See Principal Questionnaire)
GRP $16,500.00PQArchitectural
A2 1Paint previously painted exterior surfaces. PTG $96,250.00PQArchitectural
A3 1Major Kindergarten restroom remodel. REN $51,562.50PQArchitectural
A4 2Incorporate VAPA room at stage or in portable. ADD $101,062.50PQArchitectural
A5 2Provide "super" graphics paint package (include wall mural at MPR and floor logo).
GRP $27,500.00PQArchitectural
A6 2ADA - Reconfigure student and staff restroom to comply with ADA requirements.
REN $395,312.50PQArchitectural
A7 2Modernize Cafeteria/MPR (4,000 sf). Include all new finishes (flooring, paint, hard-surface wall treatment, ceiling, etc.), acoustical treatment, stage, window replacement, etc.
REN $825,000.00PQArchitectural
M1 1Replace Kitchen window air conditioner with packaged rooftop equipment.
HVAC $17,187.50PQMechanical
M2 1Admin Building HVAC needs to be replaced. HVAC $206,250.002017UMechanical
M3 2Replace old restroom exhaust fans. HVAC $19,250.00PQMechanical
M4 2Replace damaged rooftop ductwork. HVAC $27,500.00PQMechanical
M5 2Replace broken powered exhaust modules at Carrier rooftop units.
HVAC $37,125.00PQMechanical
E1 2Multi-Purpose Room lighting in conjunction with additions/minor remodel: Replace with energy efficient LED lighting fixtures and lighting control system in conjunction with the architectural addition and minor remodel to comply with current Title 24 lighting compliance with automatic occupancy sensors and daylight sensors and A/V presentation.
LTG $75,141.00PQElectrical
P1 1Replace old grease trap in Kitchen. PLB $4,125.00PQPlumbing
P2 1Replace Kindergarten water closets. PLB $16,500.00PQPlumbing
P3 1Gas pipes serving HVAC units are rusted at various locations - replace rusted gas pipe.
PLB $34,375.00PQPlumbing
P4 1Replace Kitchen water heater. Seismically secure, provide expansion tank, drain pan, and discharge T&P to approved receptacle.
WTRH $10,312.50PQPlumbing
FL1 1Upgrade and replace fire alarm system to comply with DSA & NFPA 72. ll existing and new strobes shall be synchronized to comply with DSA & NFPA 72 to address autistic students' negative reaction to visual strobes that are not synchronized.
FA $421,158.38PQFire & Life Safety
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Woodlake Elementary School
FL2 1Provide interior and/or exterior egress emergency lighting. Include new egress lighting fixtures with integrated emergency battery pack and new exit light signs in rooms with two or more exit doors. Replace existing exit light signs with new LED exit lights.
LTG $12,375.00PQFire & Life Safety
FL3 1Establish dedicated area for auto and bus drop-off/pick-up. Provide covered waiting area, seating and traffic control as required.
REN $214,500.00PQFire & Life Safety
S1 1Upgrade and replace existing clock and bell system campus-wide. CLK $182,501.96PQSecurity
S12 1Provide ornamental fencing at front of campus for access control. Completed 2017
SF $204,187.502017USecurity
S2 1Provide new lockset and re-key entire facility per new District "Grand Master" keying system.
HDW $68,062.50PQSecurity
S3 1Upgrade and replace existing PA/intercom and communication system.
PA $191,861.04PQSecurity
S6 1Limited exterior building and walkway lighting for egress, safety and security cameras. All exterior lighting controls through one or multiple astronomic time clocks, no photocell. Recommend add new lighting fixtures and replacing existing lighting.
SL $4,950.00PQSecurity
S7 1Parking lot lighting limited for egress, safety and security. All exterior lighting control through one or multiple astronomic time clocks, no photocell. Add new pole mounted energy efficient LED lighting fixtures to include motion sensors.
SL $232,031.25PQSecurity
S8 1Upgrade and add standardized surveillance camera to 100% IP system campus-wide. Locations and placement must be comprehensively reviewed.
SCM $234,210.85PQSecurity
$5,838,895.10Subtotal
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Woodridge Elementary School
C1 1Provide new campus marquee appropriately located near front of campus.
SGN $61,875.00PQCivil
C2 2Provide new drought tolerant landscaping and irrigation with controls (allowance).
IRR $135,437.50PQCivil
B1 2Provide miscellaneous roof maintenance and repair per 2016 Roof Assessment Report.
RFR $2,726,900.00PQBuilding Envelope
A1 1Provide new room graphics and way-finding signage per ADA requirements. (See Principal Questionnaire)
GRP $17,325.00PQArchitectural
A2 1Major Kindergarten restroom remodel. REN $51,562.50PQArchitectural
A3 2Incorporate VAPA room at stage or in portable. ADD $101,062.50PQArchitectural
A4 2Provide "super" graphics paint package (include wall mural at MPR and floor logo).
GRP $27,500.00PQArchitectural
A5 2Modernize Cafeteria/MPR (5,000 sf). Include all new finishes (flooring, paint, hard-surface wall treatment, ceiling, etc.), acoustical treatment, stage, window replacement, etc.
REN $1,031,250.00PQArchitectural
M1 2Multipurpose Bldg. B Carrier exposed rooftop ductwork is heavily vandalized. Repair exterior ductwork.
HVAC $13,750.00PQMechanical
M2 2Bldg. A is served by Lennox packaged equipment installed in 2003. Replace units after expected 15 year lifespan.
HVAC $1,581,250.00PQMechanical
E1 1Outdoor switchboard at the electrical building: Provide weather protected cover to the open gap at the bottom of the Switchboard and concreate pad to comply with electrical code.
ED $3,437.50PQElectrical
E2 2Multi-Purpose Room lighting in conjunction with additions/minor remodel: Replace with energy efficient LED lighting fixtures and lighting control system in conjunction with the architectural addition and minor remodel to comply with current Title 24 lighting compliance with automatic occupancy sensors and daylight sensors and A/V presentation.
LTG $98,554.50PQElectrical
P1 1Condensate from rooftop HVAC unit drains into roof overflow drain - drain condensate to roof drain or approved receptacle.
PLB $4,125.00PQPlumbing
P2 1There is a pot wash sink but no food prep sink in Kitchen - provide food prep sink and drain to approved receptacle.
PLB $3,918.75PQPlumbing
P3 1Gas pipes serving HVAC units are rusted at various locations - replace rusted gas pipe.
PLB $12,375.00PQPlumbing
P4 1Kitchen water heater: seismically secure, provide expansion tank, drain pan, and discharge T&P to approved receptacle. Also water heater capacity is small for the demand - provide larger unit.
WTRH $3,025.00PQPlumbing
P5 2Drinking fountains are generally new condition throughout campus but not ADA compliant - provide ADA compliant drinking fountains as required.
EDF $103,125.00PQPlumbing
FL1 1Upgrade and replace fire alarm system to comply with DSA & NFPA 72. All existing and new strobes shall be synchronized to comply with DSA & NFPA 72 to address autistic students' negative reaction to visual strobes that are not synchronized.
FA $550,848.38PQFire & Life Safety
FL2 1Provide interior and/or exterior egress emergency lighting. Add new egress lighting fixtures with integrated emergency battery pack and new exit light signs in rooms with two or more exit doors. Replace existing exit light signs with new LED exit lights.
LTG $12,375.00PQFire & Life Safety
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Woodridge Elementary School
FL3 1Establish dedicated area for auto and bus drop-off/pick-up. Provide covered waiting area, seating and traffic control as required.
REN $181,500.00PQFire & Life Safety
S1 1Upgrade and replace existing clock and bell system campus-wide. CLK $238,700.96PQSecurity
S2 1Provide new lockset and re-key entire facility per new District "Grand Master" keying system.
HDW $87,656.25PQSecurity
S3 1Upgrade and replace existing PA/intercom and communication system.
PA $250,942.04PQSecurity
S4 1Provide card reader access portals at all public access doors at MPR, Gym, Teachers' Workroom and Library.
SCR $61,875.00FRPSecurity
S5 1Limited exterior building and walkway lighting for egress, safety and security cameras. All exterior lighting controls through one or multiple astronomic time clocks, no photocell. Recommend add new lighting fixtures and replacing existing lighting.
SL $49,500.00PQSecurity
S6 1Parking lot lighting limited for egress, safety and security. All exterior lighting control through one or multiple astronomic time clocks, no photocell. Add new pole mounted energy efficient LED lighting fixtures to include motion sensors.
SL $154,687.50PQSecurity
S7 1Upgrade and add standardized surveillance camera to 100% IP system campus-wide. Locations and placement must be comprehensively reviewed.
SCM $306,332.90PQSecurity
S8 2Provide ornamental fencing at front of campus for access control and way-finding.
SF $257,812.50PQSecurity
$8,128,703.78Subtotal
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Creative Connections Arts Academy (CCAA 7-12)
C1 1Provide miscellaneous parking and play area paving repairs/resurfacing and re-stripe to ensure proper ADA parking spaces and accessible route.
SPM $41,250.00PQCivil
C10 1Replace entire AC paving at hard play courts. SPM16-17 $1,200,000.002017UCivil
C2 2Provide new drought tolerant landscaping and irrigation with controls (allowance).
IRR $209,000.00PQCivil
C3 2Site drainage in courtyards need addressed and RWLs tied in. SD $240,625.00PQCivil
A1 1Provide new room graphics and way-finding signage per ADA requirements.
GRP $17,325.00PQArchitectural
A2 1Provide "super" graphics paint package (include wall mural at MPR and floor logo).
GRP $68,750.00FRPArchitectural
A3 2Replace wooden floor in Main Gym area. FLR $440,000.00FRArchitectural
A4 2Modernize Cafeteria/MPR (4,500 sf). Include all new finishes (flooring, paint, hard-surface wall treatment, ceiling, etc.), acoustical treatment, stage, window replacement, etc.
REN $1,546,875.00PQArchitectural
M1 1Remove abandoned Gymnasium and Locker Room heating and ventilating units.
HVAC $19,800.00PQMechanical
M2 1Replace Kitchen evaporative cooler and exhaust fans to provide code required clearances.
HVAC $28,875.00PQMechanical
M3 1Provide HVAC for Kitchen which only has evaporative cooling. HVAC $61,875.00PQMechanical
M4 1Remove abandoned Gymnasium boiler and related appurtenances.
HVAC $36,437.50PQMechanical
M5 1Remove abandoned multipurpose building boilers and related appurtenances.
HVAC $33,412.50PQMechanical
M6 1Provide HVAC for Gymnasium and Locker Rooms which currently has none.
HVAC $258,431.25PQMechanical
E1 1Gymnasium lighting fixtures and switching controls are obsolete, exceeded their life expectancy. Recommend replacement with energy efficient LED lighting fixtures and lighting control system. The new LED light fixtures plus the new control system will reduce energy cost +/- 30 to 40%. Also Utility company rebate program available to the District.
LTG $284,418.75PQElectrical
E2 2Music Room: Add power outlets and circuits for keyboards. Existing "daisy chain" plug strip cords in violation of electrical code and fire department and OSHA regulations.
LS $9,900.00PQElectrical
E3 2Gymnasium Locker Rooms lighting fixtures and switching controls are obsolete, exceeded their life expectancy. Recommend replacement with energy efficient LED lighting fixtures and lighting control system.
LTG $53,542.50PQElectrical
E4 2Multi-Purpose Room lighting in conjunction with additions/minor remodel: Replace with energy efficient LED lighting fixtures and lighting control system in conjunction with the architectural addition and minor remodel to comply with current Title 24 lighting requirements.
LTG $121,962.50PQElectrical
P1 1Replace old darbage disposer serving food prep sink in Kitchen. PLB $3,437.50PQPlumbing
P2 1Provide large volume plaster trap to sink at Art classroom. PLB $4,125.00PQPlumbing
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Creative Connections Arts Academy (CCAA 7-12)
P3 1Replace Kitchen water heater and circulation pump. Also: seismically secure, provide expansion tank, drain pan, and discharge T&P to approved receptacle and gas dirtlet.
WTRH $15,468.75PQPlumbing
P4 2Restrooms are generally not ADA compliant throughout campus - provide ADA compliant fixtures.
FXT $137,500.00PQPlumbing
FL1 1Upgrade and replace fire alarm system to comply with DSA & NFPA 72. All existing and new strobes shall be synchronized to comply with DSA & NFPA 72 to address autistic students' negative reaction to visual strobes that are not synchronized.
FA $775,875.38PQFire & Life Safety
FL2 1Provide interior and/or exterior egress emergency lighting. Add new egress lighting fixtures with integrated emergency battery pack and new exit light signs in rooms with two or more exit doors. Replace existing exit light signs with new LED exit lights.
LTG $16,500.00PQFire & Life Safety
FL3 1Establish dedicated area for auto and bus drop-off/pick-up. Provide covered waiting area, seating and traffic control as required.
REN $207,625.00PQFire & Life Safety
S1 1Upgrade and replace existing clock and bell system campus-wide. CLK $250,004.29PQSecurity
S2 1Provide new lockset and re-key entire facility per new District "Grand Master" keying system.
HDW $99,000.00PQSecurity
S3 1Upgrade and replace existing PA/intercom and communication system.
PA $267,245.96PQSecurity
S4 1Provide card reader access portals at all public access doors at MPR, Gym, Teachers' Workroom and Library.
SCR $61,875.00PQSecurity
S5 1Limited exterior building and walkway lighting for egress, safety and security cameras. All exterior lighting controls through one or multiple astronomic time clocks, no photocell. Recommend add new lighting fixtures and replacing existing lighting.
SL $11,000.00PQSecurity
S6 1Parking lot lighting limited for egress, safety and security. All exterior lighting control through one or multiple astronomic time clocks, no photocell. Add new pole mounted energy efficient LED lighting fixtures to include motion sensors.
SL $206,250.00PQSecurity
S7 1Upgrade and add standardized surveillance camera to 100% IP system campus-wide. Locations and placement must be comprehensively reviewed.
SCM $431,472.92PQSecurity
S8 2Provide ornamental fencing at front of campus for access control and way-finding.
SF $247,500.00PQSecurity
$7,407,359.79Subtotal
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Creative Connections Arts Academy (CCAA K-6)
C1 1Provide new campus marquee appropriately located near front of campus.
SGN $58,437.50FRPCivil
C2 1Repair and/or replace several areas of cracking sidewalk paving. SPM $6,875.00PQCivil
C3 2Provide new drought tolerant landscaping and irrigation with controls (allowance).
IRR $222,750.00FRPCivil
C4 2Play fields are dangerously sloped and eroding. SD $48,125.00PQCivil
A1 1Provide new room graphics and way-finding signage per ADA requirements.
GRP $14,437.50PQArchitectural
A2 1ADA - Add accessible lift at stage. MEQ $55,000.00FRArchitectural
A3 1Paint, exterior painted surfaces. PTG $79,750.00FRPArchitectural
A4 2Provide "super" graphics paint package (include wall mural at MPR and floor logo).
GRP $68,750.00FRPArchitectural
A5 2Modernize Cafeteria/MPR (5,500 sf): Include all new finishes (flooring, paint, hard-surface wall treatment, ceiling, etc.), acoustical treatment, stage, window replacement, etc.
REN $1,890,625.00FRPArchitectural
M1 1Replace Kitchen exhaust fan with correct type and relocate to code required distance from adjacent outside air intakes.
HVAC $26,812.50FRPMechanical
P1 1Drinking fountains are generally new condition throughout campus but not ADA compliant - provide ADA compliant drinking fountains as required.
EDF $182,187.50FRPPlumbing
FL1 1Upgrade and replace fire alarm system to comply with DSA & NFPA 72. All existing and new strobes shall be synchronized to comply with DSA & NFPA 72 to address autistic students' negative reaction to visual strobes that are not synchronized.
FA $357,786.00PQFire & Life Safety
FL2 1Establish dedicated area for auto and bus drop-off/pick-up. Provide covered waiting area, seating and traffic control as required.
REN $206,250.00FRPFire & Life Safety
S1 1Provide new lockset and re-key entire facility per new District "Grand Master" keying system.
HDW $82,500.00FRPSecurity
S2 1Provide card reader access portals at all public access doors at MPR, Gym, Teachers' Workroom and Library.
SCR $61,875.00FRPSecurity
S3 1Limited exterior building and walkway lighting for egress, safety and security cameras. All exterior lighting controls through one or multiple astronomic time clocks, no photocell. Recommend add new lighting fixtures and replacing existing lighting.
SL $7,562.50PQSecurity
S4 1Parking lot lighting limited for egress, safety and security. All exterior lighting control through one or multiple astronomic time clocks, no photocell. Add new pole mounted energy efficient LED lighting fixtures to include motion sensors.
SL $283,593.75PQSecurity
S5 2Provide ornamental fencing at front of campus for access control and way-finding.
SF $773,437.50FRPSecurity
$4,426,754.75Subtotal
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Smythe Academy of Arts and Sciences (7-8)
C1 1Provide new permanent mounted flag pole. OTH $11,000.00PQCivil
C2 2Provide new drought tolerant landscaping and irrigation with controls (allowance).
IRR $277,750.00PQCivil
C3 2Boys' and Girls' Locker Room currently in portable building installed at grade. Portable building is in fair to poor condition. Storm water is being channeled by the natural grade of the site and draining into below grade crawl space under corner of Girls'
SD $550.00PQCivil
B1 1Provide miscellaneous roof maintenance and repair as proposed by 2016 Roof Assessment Report.
RFM $85,250.00PQBuilding Envelope
A1 1Provide new room graphics and way-finding signage per ADA requirements.
GRP $18,046.88PQArchitectural
A2 1Provide "super" graphics paint package (include wall mural at MPR and floor logo).
GRP $68,750.00PQArchitectural
A3 2Modernize existing student and staff restroom (3 sets) to convert elementary fixtures to be age appropriate. NOTE: current condition is overall in good shape.
REN $721,875.00PQArchitectural
A4 2Modernize Cafeteria/MPR (4,500 sf). Include all new finishes (flooring, paint, hard-surface wall treatment, ceiling, etc.), acoustical treatment, stage, window replacement, etc.
REN $1,546,875.00PQArchitectural
M1 2Provide exhaust fans and intake/relief at Kitchen restroom. HVAC $6,875.00PQMechanical
M2 2Replace broken powered exhaust modules at rooms 13 through 16.
HVAC $11,000.00PQMechanical
M3 2Replace old and noisy restroom exhaust fans. HVAC $19,800.00PQMechanical
M4 2Replace Kitchen window air conditioner with packaged rooftop equipment.
HVAC $85,937.50PQMechanical
M5 2School has failed Delta Controls. Replace with district preferred Controls.
HVAC $137,500.00PQMechanical
M6 2Majority of school has Carrier equipment installed in 1999. Replace units which have exceeded their expected lifespan.
HVAC $1,289,062.50PQMechanical
E1 2Multi-Purpose Room lighting in conjunction with additions/minor remodel: Replace with energy efficient LED lighting fixtures and lighting control system in conjunction with the architectural addition and minor remodel to comply with current Title 24 lighting requirements with automatic occupancy sensors and daylight sensors.
LTG $103,950.00PQElectrical
P1 1Drinking fountains at inside halls are not ADA - replace with accessible fountains.
EDF $206,250.00PQPlumbing
P2 1Replace old grease trap in Kitchen. PLB $11,000.00PQPlumbing
P3 1Replace Kitchen water heater. Also seismically secure, provide expansion tank, drain pan, gas dirgleg and discharge T&P to approved receptacle.
WTRH $13,750.00PQPlumbing
FL1 1Upgrade and replace fire alarm system to comply with DSA & NFPA 72. All existing and new strobes shall be synchronized to comply with DSA & NFPA 72 to address autistic students' negative reaction to visual strobes that are not synchronized.
FA $499,071.38PQFire & Life Safety
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Smythe Academy of Arts and Sciences (7-8)
FL2 1Provide interior and/or exterior egress emergency lighting. Add new egress lighting fixtures with integrated emergency battery pack and new exit light signs in rooms with two or more exit doors. Replace existing exit light signs with new LED exit lights.
LTG $20,625.00PQFire & Life Safety
FL3 1Establish dedicated area for auto and bus drop-off/pick-up. Provide covered waiting area, seating and traffic control as required.
REN $297,000.00PQFire & Life Safety
S1 1Upgrade and replace existing clock and bell system campus-wide. CLK $160,811.89PQSecurity
S2 1Provide new lockset and re-key entire facility per new District "Grand Master" keying system.
HDW $115,500.00PQSecurity
S3 1Upgrade and replace existing PA/intercom and communication system.
PA $171,902.36PQSecurity
S4 1Provide card reader access portals at all public access doors at MPR, Gym, Teachers' Workroom and Library.
SCR $61,875.00PQSecurity
S5 1Limited exterior building and walkway lighting for egress, safety and security cameras. All exterior lighting controls through one or multiple astronomic time clocks, no photocell. Recommend add new lighting fixtures and replacing existing lighting.
SL $7,562.50PQSecurity
S6 1Parking lot lighting limited for egress, safety and security. All exterior lighting control through one or multiple astronomic time clocks, no photocell. Add new pole mounted energy efficient LED lighting fixtures to include motion sensors.
SL $103,125.00PQSecurity
S7 1Upgrade and add standardized surveillance camera to 100% IP system campus-wide. Locations and placement must be comprehensively reviewed.
SCM $277,539.14PQSecurity
S8 2Provide ornamental fencing at front of campus for access control and way-finding.
SF $82,500.00PQSecurity
$6,412,734.14Subtotal
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Smythe Academy of Arts and Sciences (K-6)
C1 1Provide miscellaneous parking and play area paving repairs/resurfacing and re-stripe to ensure proper ADA parking spaces and accessible route.
SPM $55,000.00PQCivil
C2 2Provide new drought tolerant landscaping and irrigation with controls (allowance).
IRR $272,250.00PQCivil
C3 2Site drainage in courtyards need addressed and RWLs tied in. SD $68,750.00PQCivil
C4 2Address flooding issue in parking lots (floods when it rains). SD $206,250.00PQCivil
C5 2Provide backflow prevention between irrigation and potable water. SU $8,937.50PQCivil
C6 2Potable water is on booster pump. Pump is old - replace. SU $11,687.50PQCivil
C7 2Sewage backups occur frequently. Drain pipe clogs at referenced location - re-route sanitary sewage line to bypass problem area.
SU $48,125.00PQCivil
B1 1Provide miscellaneous roof maintenance and repair as proposed by 2016 Roof Assessment Report.
RFM $68,750.00PQBuilding Envelope
A1 1Provide new room graphics and way-finding signage per ADA requirements.
GRP $18,046.88PQArchitectural
A2 1Provide "super" graphics paint package (include wall mural at MPR and floor logo).
GRP $68,750.00PQArchitectural
A3 2Modernize Kindergarten restroom. REN $72,187.50Architectural
A4 2Modernize staff (1 set) restroom. Include all new finishes, fixtures, partitions, lighting, etc. to ensure ADA accessibility
REN $72,187.50PQArchitectural
A5 2Modernize Boys' and Girls' student restrooms. Include all new finishes, fixtures, partitions, lighting, etc. to ensure ADA accessibility
REN $481,250.00PQArchitectural
A6 2Modernize Cafeteria/MPR (4,000 sf). Include all new finishes (flooring, paint, hard-surface wall treatment, ceiling, etc.), acoustical treatment, stage, window replacement, etc.
REN $1,375,000.00PQArchitectural
M1 1Replace Kitchen window air conditioner with packaged rooftop equipment.
HVAC $85,742.25PQMechanical
M2 2Replace old restroom exhaust fans. HVAC $35,062.50PQMechanical
M3 2Replace broken powered exhaust modules at Carrier rooftop units.
HVAC $37,125.00PQMechanical
M4 2Replace damaged rooftop ductwork. HVAC $82,500.00PQMechanical
M5 2Majority of school has Carrier equipment installed in 1999. Replace units which have exceeded their expected lifespan.
HVAC $1,718,750.00PQMechanical
E1 2Multi-Purpose Room lighting in conjunction with additions/minor remodel: Replace with energy efficient LED lighting fixtures and lighting control system in conjunction with the architectural addition and minor remodel to comply with current Title 24 lighting requirements with automatic occupancy sensors and daylight sensors.
LTG $105,015.63PQElectrical
P1 1Kitchen water heater is old and damaged - replace. Seismically secure, provide expansion tank, drain pan, and discharge T&P to approved receptacle.
WTRH $13,750.00PQPlumbing
P2 2Water closet not ADA compliant at student restroom near Admin - provide ADA compliant fixture.
FXT $3,712.50PQPlumbing
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Smythe Academy of Arts and Sciences (K-6)
P3 2Urinal flush valve connections are corroding at student restrooms - replace as necessary.
FXT $8,593.75PQPlumbing
P4 2Boys' restrooms have floor mount urinals - provide ADA compliant urinals.
FXT $30,250.00PQPlumbing
P5 2Student water closets throughout campus are not ADA - provide ADA compliant fixtures.
FXT $41,250.00PQPlumbing
P6 2Lavatories at student restrooms are not ADA and not plumbed appropriately nor per code - provide drain vent and relocate plumbing into wall.
FXT $44,000.00PQPlumbing
FL1 1Upgrade and replace fire alarm system to comply with DSA & NFPA 72. All existing and new strobes shall be synchronized to comply with DSA & NFPA 72 to address autistic students' negative reaction to visual strobes that are not synchronized.
FA $539,104.50PQFire & Life Safety
FL2 1Provide interior and/or exterior egress emergency lighting. Add new egress lighting fixtures with integrated emergency battery pack and new exit light signs in rooms with two or more exit doors. Replace existing exit light signs with new LED exit lights.
LTG $16,500.00PQFire & Life Safety
FL3 1Establish dedicated area for auto and bus drop-off/pick-up. Provide covered waiting area, seating and traffic control as required.
REN $1,237,500.00PQFire & Life Safety
S1 1Upgrade and replace existing clock and bell system campus-wide. CLK $233,611.95PQSecurity
S2 1Provide new lockset and re-key entire facility per new District "Grand Master" keying system.
HDW $103,125.00PQSecurity
S3 1Upgrade and replace existing PA/intercom and communication system.
PA $245,592.05PQSecurity
S4 1Provide card reader access portals at all public access doors at MPR, Gym, Teachers' Workroom and Library.
SCR $61,875.00PQSecurity
S5 1Limited exterior building and walkway lighting for egress, safety and security cameras. All exterior lighting controls through one or multiple astronomic time clocks, no photocell. Recommend add new lighting fixtures and replacing all the lighting fix
SL $7,562.50PQSecurity
S6 1Parking lot lighting limited for egress, safety and security. All exterior lighting control through one or multiple astronomic time clocks, no photocell. Add new pole mounted energy efficient LED lighting fixtures to include motion sensors.
SL $77,343.75PQSecurity
S7 1Upgrade and add standardized surveillance camera to 100% IP system campus-wide. Locations and placement must be comprehensively reviewed.
SCM $299,802.00PQSecurity
$7,854,940.25Subtotal
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Westside Preparatory Charter - Frontier Campus
B1 1Provide miscellaneous roof maintenance and repair as proposed by 2016 Roof Assessment Report.
RFM $6,187.50PQBuilding Envelope
$6,187.50Subtotal
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Futures High School /COA Middle School
B3 1Provide miscellaneous roof maintenance and repair per 2016 Roof Assessment Report.
RFR $3,240,490.002017UBuilding Envelope
S9 1Upgrade and add standardized surveillance camera to 100% IP system campus-wide. Locations and placement must be comprehensively reviewed.
SCM $510,800.29PQSecurity
$3,751,290.29Subtotal
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Adult School - Murchison Center
C1 1Provide new campus marquee appropriately located near front of campus.
SGN $41,250.00FRPCivil
B1 1Provide miscellaneous roof maintenance and repair per 2016 Roof Assessment Report.
RFM $52,596.50FRBuilding Envelope
A1 1Provide new room graphics and way-finding signage per ADA requirements.
GRP $240.63PQArchitectural
M1 1Replace 1996 Trane air cooled chiller. HVAC $1,787,500.00FRPMechanical
FL1 1Upgrade and replace fire alarm system to comply with DSA & NFPA 72. All existing and new strobes shall be synchronized to comply with DSA & NFPA 72 to address autistic students' negative reaction to visual strobes that are not synchronized.
FA $247,141.13PQFire & Life Safety
FL2 1Provide interior and/or exterior egress emergency lighting. Add new egress lighting fixtures with integrated emergency battery pack and new exit light signs in rooms with two or more exit doors. Replace existing exit light signs with new LED exit lights.
LTG $16,500.00FRPFire & Life Safety
S1 1Upgrade and replace existing clock and bell system campus-wide. CLK $107,094.49FRPSecurity
S2 1Provide new lockset and re-key entire facility per new District "Grand Master" keying system.
HDW $41,250.00FRPSecurity
S3 1Upgrade and replace existing PA/intercom and communication system.
PA $112,586.51FRPSecurity
S4 1Provide card reader access portals at all public access doors. SCR $61,875.00FRPSecurity
S5 1Replace broken and/or inadequate exterior lighting. SL $165,000.00PQSecurity
S6 1Upgrade and add standardized surveillance camera to 100% IP system campus-wide. Locations and placement must be comprehensively reviewed.
SCM $137,437.93FRPSecurity
$2,770,472.18Subtotal
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Miles P. Richmond School
C1 1Provide new campus marquee appropriately located near front of campus.
SGN $52,250.00PQCivil
C2 2Provide miscellaneous parking and play area paving repairs/resurfacing and re-stripe to ensure proper ADA parking spaces and accessible route.
SPM $123,750.00PQCivil
C3 2Provide additional parking per District standards (visitor & staff) spaces. Currently have (50) spaces.
SPN $687,500.00PQCivil
B1 1Provide miscellaneous roof maintenance and repair per 2016 Roof Assessment Report.
RFM $660,295.63PQBuilding Envelope
A1 1Provide new room graphics and way-finding signage per ADA requirements.
GRP $10,106.25PQArchitectural
M1 1Replace broken rooftop Reznor in-line duct heaters serving Locker Rooms with packaged heating and cooling equipment.
HVAC $171,875.00PQMechanical
FL1 1Upgrade and replace fire alarm system to comply with DSA & NFPA 72. All existing and new strobes shall be synchronized to comply with DSA & NFPA 72 to address autistic students' negative reaction to visual strobes that are not synchronized.
FA $176,467.50PQFire & Life Safety
FL2 1Provide interior and/or exterior egress emergency lighting. Add new egress lighting fixtures with integrated emergency battery pack and new exit light signs in rooms with two or more exit doors. Replace existing exit light signs with new LED exit lights.
LTG $8,250.00PQFire & Life Safety
S1 1Provide new lockset and re-key entire facility per new District "Grand Master" keying system.
HDW $61,875.00PQSecurity
S2 1Upgrade and replace existing PA/intercom and communication system.
PA $80,390.75PQSecurity
S3 1Provide card reader access portals at all public access doors at MPR, Gym, Teachers' Workroom and Library.
SCR $61,875.00PQSecurity
S4 1Limited exterior building and walkway lighting for egress, safety and security cameras. All exterior lighting controls through one or multiple astronomic time clocks, no photocell. Recommend add new lighting fixtures and replacing existing lighting.
SL $8,250.00PQSecurity
S5 1Parking lot lighting limited for egress, safety and security. All exterior lighting control through one or multiple astronomic time clocks, no photocell. Add new pole mounted energy efficient LED lighting fixtures to include motion sensors.
SL $128,906.25PQSecurity
S7 1Upgrade and add standardized surveillance camera to 100% IP system campus-wide. Locations and placement must be comprehensively reviewed.
SCM $98,135.54PQSecurity
S6 2Provide ornamental fencing at front of campus for access control and way-finding.
SF $85,937.50PQSecurity
$2,415,864.41Subtotal
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Morey Avenue Early Childhood Development Center
C1 1Provide new campus marquee appropriately located near front of campus.
SGN $53,625.00PQCivil
B1 1Provide miscellaneous roof maintenance and repair as proposed by 2016 Roof Assessment Report.
RFM $31,758.38PQBuilding Envelope
A1 1Provide new room graphics and way-finding signage per ADA requirements. (See Principal Questionnaire)
GRP $17,325.00PQArchitectural
P1 1Gas pipes serving HVAC units are rusted at various locations - replace rusted gas pipe.
PLB $19,800.00PQPlumbing
P2 2Drinking fountain at outside hall not ADA - replace with ADA compliant.
EDF $20,625.00PQPlumbing
FL1 1Upgrade and replace fire alarm system to comply with DSA & NFPA 72. All existing and new strobes shall be synchronized to comply with DSA & NFPA 72 to address autistic students' negative reaction to visual strobes that are not synchronized.
FA $243,329.63PQFire & Life Safety
FL2 1Provide interior and/or exterior egress emergency lighting. Add new egress lighting fixtures with integrated emergency battery pack and new exit light signs in rooms with two or more exit doors. Replace existing exit light signs with new LED exit lights.
LTG $16,500.00PQFire & Life Safety
S1 1Upgrade and replace existing clock and bell system campus-wide. CLK $105,442.84PQSecurity
S2 1Provide new lockset and re-key entire facility per new District "Grand Master" keying system.
HDW $99,000.00PQSecurity
S3 1Upgrade and replace existing PA/intercom and communication system.
PA $110,850.16PQSecurity
S4 1Provide card reader access portals at all public access doors at MPR, Gym, Teachers' Workroom and Library.
SCR $61,875.00PQSecurity
S5 1Limited exterior building and walkway lighting for egress, safety and security cameras. All exterior lighting controls through one or multiple astronomic time clocks, no photocell. Recommend add new lighting fixtures and replacing existing lighting.
SL $13,750.00PQSecurity
S6 1Parking lot lighting limited for egress, safety and security. All exterior lighting control through one or multiple astronomic time clocks, no photocell. Add new pole mounted energy efficient LED lighting fixtures to include motion sensors.
SL $257,812.50PQSecurity
S7 1Upgrade and add standardized surveillance camera to 100% IP system campus-wide. Locations and placement must be comprehensively reviewed.
SCM $135,318.31PQSecurity
$1,187,011.81Subtotal
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
New Keema High School
M1 2Replace Kitchen exhaust hood. HVAC $96,250.00PQMechanical
M2 2Health Clinic is served by Bard exterior wall mounted equipment. Replace units after expected 15 year lifespan.
HVAC $66,000.00PQMechanical
M3 2Cafeteria is served by packaged ground mounted AC unit which is no longer working. Replace with new unit.
HVAC $110,000.00PQMechanical
M4 2Majority of school has Carrier equipment installed in 1988. Many units have broken compressors. Replace units as needed.
HVAC $1,375,000.00PQMechanical
P1 2There is a 3 compartment pot wash sink but no food prep sink in Kitchen - provide food prep sink and drain indirectly to approved receptacle.
PLB $6,875.00PQPlumbing
P2 2Food steam kettle drain is directly connected to sanitary sewer - discharge indirectly to approved receptacle.
PLB $7,562.50PQPlumbing
P3 2Replace old grease trap in Kitchen. PLB $11,000.00PQPlumbing
P4 2Kitchen water heater and water piping is old, piping is severely corroded - replace water heater and piping. Also: seismically secure, provide expansion tank, drain pan.
WTRH $10,312.50PQPlumbing
$1,683,000.00Subtotal
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
NOVA Opportunity Program (Alternative School)
C1 1Provide new campus marquee appropriately located near front of campus.
SGN $54,312.50PQCivil
C2 2Area outside portable P3A floods badly; address issue. SD $34,375.00PQCivil
A1 1Provide new Boys' and Girls' student portable restroom building. Include all new finishes (ceiling, walls, flooring, etc.), fixtures, partitions to ensure ADA accessibility. Minor framing repair is required.
ADD $252,656.25PQArchitectural
A2 1Provide new room graphics and way-finding signage per ADA requirements.
GRP $12,031.25PQArchitectural
S1 1Provide new lockset and re-key entire facility per new District "Grand Master" keying system.
HDW $34,375.00PQSecurity
S2 1Provide card reader access portals at all public access doors at MPR, Gym, Teachers' Workroom and Library.
SCR $61,875.00PQSecurity
$449,625.00Subtotal
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Pacific Career and Technology High School & Pathways Community Day School
C1 1Playground and Blacktop floods when it rains; address issue. SD $68,750.00PQCivil
C2 1Provide new campus marquee appropriately located near front of campus.
SGN $57,750.00PQCivil
C3 1Repair/replace cracked concrete side walks. SPM $13,750.00PQCivil
C4 2Replace existing freestanding canopies between buildings. CNPY $206,250.00PQCivil
C5 2Provide new drought tolerant landscaping and irrigation with controls (allowance).
IRR $206,250.00PQCivil
C6 2Provide miscellaneous parking and play area paving repairs/resurfacing and re-stripe to ensure proper ADA parking spaces and accessible route.
SPM $254,375.00PQCivil
B3 1Provide miscellaneous roof maintenance and repair per 2016 Roof Assessment Report.
RFR $2,475,206.25PQBuilding Envelope
A1 1Provide new room graphics and way-finding signage per ADA requirements.
GRP $7,218.75PQArchitectural
A2 2Provide "super" graphics paint package (include wall mural at MPR and floor logo).
GRP $68,750.00PQArchitectural
A3 2Modernize Boys' and Girls' Student and Staff Restrooms - (2 sets): Include new finishes (flooring, hard wall-surfacing, ceiling, etc.), fixtures, partitions, etc. to ensure ADA accessibility. NOTE: 1 set in back wing is being used as storage.
REN $601,562.50PQArchitectural
A4 2Modernize Cafeteria/MPR (5,500 sf). Include all new finishes (flooring, paint, hard-surface wall treatment, ceiling, etc.), acoustical treatment, stage, window replacement, etc.
REN $1,890,625.00PQArchitectural
M1 2Provide exhaust fans and intake/relief at restrooms. HVAC $44,000.00PQMechanical
E1 2Multi-Purpose Room lighting in conjunction with additions/minor remodel: Replace with energy efficient LED lighting fixtures and lighting control system in conjunction with the architectural addition and minor remodel to comply with current Title 24 lighting requirements with automatic occupancy sensors and daylight sensors.
LTG $96,250.00PQElectrical
P1 1Food prep sink connected directly to sanitary sewer - drain indirectly to approved receptacle.
PLB $6,875.00PQPlumbing
P2 1Replace old grease trap in Kitchen. PLB $9,625.00PQPlumbing
P3 1Gas pipe serving HVAC units are rusted at various locations - replace rusted gas pipe.
PLB $19,800.00PQPlumbing
P4 1Rain water leaders and downspouts serving class building roofs are broken throughout campus and has been modified to drain into lower walkway roof gutters which overflow from capacity - provide roof drainage piping in proper manner to handle capacity.
PLB $66,000.00PQPlumbing
P5 1Replace Kitchen water heater: provide expansion tank, drain pan, and discharge T&P to approved receptacle.
WTRH $13,062.50PQPlumbing
P6 2Drinking fountains are generally new condition throughout campus but not ADA compliant - provide ADA compliant drinking fountains as required.
EDF $103,125.00PQPlumbing
P7 2Office restroom not ADA compliant - provide ADA compliant fixtures.
FXT $4,125.00PQPlumbing
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Pacific Career and Technology High School & Pathways Community Day School
P8 2Restroom urinals not ADA campus wide compliant - provide ADA compliant fixtures.
FXT $24,750.00PQPlumbing
FL1 1Upgrade and replace fire alarm system to comply with DSA & NFPA 72. All existing and new strobes shall be synchronized to comply with DSA & NFPA 72 to address autistic students' negative reaction to visual strobes that are not synchronized.
FA $428,100.75PQFire & Life Safety
FL2 1Provide interior and/or exterior egress emergency lighting. Add new egress lighting fixtures with integrated emergency battery pack and new exit light signs in rooms with two or more exit doors. Replace existing exit light signs with new LED exit lights.
LTG $16,500.00PQFire & Life Safety
FL3 1Establish dedicated area for auto and bus drop-off/pick-up. Provide covered waiting area, seating and traffic control as required.
REN $206,250.002017UFire & Life Safety
S1 1Upgrade and replace existing clock and bell system campus-wide. CLK $137,943.58PQSecurity
S2 1Provide new lockset and re-key entire facility per new District "Grand Master" keying system.
HDW $41,250.00PQSecurity
S3 1Upgrade and replace existing PA/intercom and communication system.
PA $147,456.93PQSecurity
S4 1Provide card reader access portals at all public access doors at MPR, Gym, Teachers' Workroom and Library.
SCR $61,875.00PQSecurity
S5 1Limited exterior building and walkway lighting for egress, safety and security cameras. All exterior lighting controls through one or multiple astronomic time clocks, no photocell. Recommend add new lighting fixtures and replacing existing lighting.
SL $5,500.00PQSecurity
S6 1Parking lot lighting limited for egress, safety and security. All exterior lighting control through one or multiple astronomic time clocks, no photocell. Add new pole mounted energy efficient LED lighting fixtures to include motion sensors.
SL $232,031.25PQSecurity
S7 1Upgrade and add standardized surveillance camera to 100% IP system campus-wide. Locations and placement must be comprehensively reviewed.
SCM $238,071.58PQSecurity
S8 2Provide ornamental fencing at front of campus for access control and way-finding.
SF $386,718.75PQSecurity
$8,139,797.83Subtotal
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Vineland PreSchool
B1 1Provide miscellaneous roof maintenance and repair per 2016 Roof Assessment Report.
RFR $1,073,771.88PQBuilding Envelope
A1 1Provide window coverings at all classrooms. BLD $48,125.00FRPArchitectural
A2 1Paint exterior painted surfaces. PTG $96,250.00PQArchitectural
A3 1Modernize (2) portable buildings. Include new flooring, paint, miscellaneous exterior roofing and siding repairs, etc. Provide secondary emergency means of egress.
REN $68,750.00PQArchitectural
A4 2Remove and replace ceiling tiles at Preschool. CLG $385,000.00PQArchitectural
A5 2Remove and replace carpet at Preschool. FLR $577,500.00PQArchitectural
A6 2Preschool playground equipment needs replacing. PGE $412,500.00PQArchitectural
$2,661,896.88Subtotal
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Vista Nueva Career & Technology High School and NOVA Opportunity School
C1 1Provide new campus marquee appropriately located near front of campus.
SGN $57,750.00PQCivil
C2 1Provide sidewalk 5' width extension along front of classroom 6-9 wing.
SPN $13,750.00PQCivil
C3 2Provide new drought tolerant landscaping and irrigation with controls (allowance). (The entire site other than north field is in need of complete replacement of sprinkler system.)
IRR $178,750.00PQCivil
C4 2Standing water in front of rooms P2, P3, dumpsters, driveway, NE corner of the Cafeteria entrance, lawn area in building 1A, and becomes impassible with substantial rain fall.
SD $27,500.00PQCivil
C5 2Address drainage issue at front parking lot (floods when it rains). SD $103,125.00PQCivil
C6 2Sidewalk located on the south of building 2A is too small (not ADA compliant) and the roof drainage system empties on to the sidewalk.
SPM $13,750.00PQCivil
C7 2Provide miscellaneous parking and play area paving repairs/resurfacing and re-stripe to ensure proper ADA parking spaces and accessible route.
SPM $151,250.00PQCivil
B1 2Provide extensive exterior plaster wall repair at end wall of room 13A and various other areas throughout campus.
WRE $22,000.00PQBuilding Envelope
A1 1Provide new room graphics and way-finding signage per ADA requirements.
GRP $8,421.88PQArchitectural
A2 2Provide "super" graphics paint package (include wall mural at MPR and floor logo).
GRP $68,750.00PQArchitectural
A3 2Demo/remove old storage building next to teachers lounge (at NOVA).
REN $34,375.00PQArchitectural
A4 2Modernize staff restrooms (2 sets). Include all new finishes (ceiling, walls, flooring, etc.), fixtures, partitions to ensure ADA accessibility.
REN $144,375.00PQArchitectural
A5 2Modernize Boys' and Girls' student restrooms (2 sets). Include all new finishes (ceiling, walls, flooring, etc.), fixtures, partitions to ensure ADA accessibility.
REN $481,250.00PQArchitectural
A6 2Modernize - Cafeteria/MPR (4,000 sf). Include all new finishes (flooring, paint, hard-surface wall treatment, ceiling, etc.), acoustical treatment, stage, window replacement, etc.
REN $1,375,000.00PQArchitectural
M1 2Provide exhaust fans and intake/relief at custodial closet. HVAC $8,250.00PQMechanical
M2 2Replace energy management system supervisory controller. HVAC $16,500.00PQMechanical
M3 2Replace faulty HVAC economizers. HVAC $64,350.00PQMechanical
M4 2Majority of school has Trane equipment installed in 2004. Replace units after expected 15 year lifespan.
HVAC $2,148,437.50PQMechanical
E1 1Exiting outdoor Main Switchboard located north/east of Multi-Purpose/Cafeteria, the 2000 amp main circuit breaker trip occasionally. Possibly false grounding. Recommend: provide system testing and make adjustment to remedy the main circuit breaker tripping.
ED $20,625.00PQElectrical
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Vista Nueva Career & Technology High School and NOVA Opportunity School
E2 2Multi-Purpose Room lighting in conjunction with additions/minor remodel: Replace with energy efficient LED lighting fixtures and lighting control system in conjunction with the architectural addition and minor remodel to comply with current Title 24 lighting requirements with automatic occupancy sensors and daylight sensors.
LTG $171,875.00PQElectrical
P1 1Replace rusted gas pipes serving HVAC units at various locations. PLB $33,000.00PQPlumbing
P2 1Replace Kitchen water heater. Also: seismically secure, provide expansion tank, drain pan. Also: copper pipe coupled with galvanized fittings is corroded - replace with pipe/ fittings of like metals or use dielectric unions.
WTRH $13,750.00PQPlumbing
P3 2Provide ADA drinking fountains. EDF $103,125.00PQPlumbing
P4 2Staff RR at Kitchen is not ADA - replace with ADA fixtures. FXT $5,500.00PQPlumbing
P5 2Boys' restrooms have floor mount urinals - replace with ADA compliant fixtures.
FXT $20,625.00PQPlumbing
P6 2In-ground hose bibbs are broken throughout campus - replace. PLB $27,500.00PQPlumbing
FL1 1Upgrade and replace fire alarm system to comply with DSA & NFPA 72. All existing and new strobes shall be synchronized to comply with DSA & NFPA 72 to address autistic students' negative reaction to visual strobes that are not synchronized.
FA $256,694.63PQFire & Life Safety
FL2 1Provide interior and/or exterior egress emergency lighting. Add new egress lighting fixtures with integrated emergency battery pack and new exit light signs in rooms with two or more exit doors. Replace existing exit light signs with new LED exit lights.
LTG $16,500.00PQFire & Life Safety
FL3 1Establish dedicated area for auto and bus drop-off/pick-up. Provide covered waiting area, seating and traffic control as required.
REN $92,125.00FRPFire & Life Safety
S1 1Upgrade and replace existing clock and bell system campus-wide. CLK $82,712.71PQSecurity
S2 1Provide new lockset and re-key entire facility per new District "Grand Master" keying system.
HDW $55,000.00PQSecurity
S3 1Upgrade and replace existing PA/intercom and communication system.
PA $88,417.04PQSecurity
S4 1Provide card reader access portals at all public access doors at MPR, Gym, Teachers' Workroom and Library.
SCR $61,875.00PQSecurity
S5 1Limited exterior building and walkway lighting for egress, safety and security cameras. All exterior lighting controls through one or multiple astronomic time clocks, no photocell. Recommend add new lighting fixtures and replacing existing lighting.
SL $5,500.00PQSecurity
S6 1Parking lot lighting limited for egress, safety and security. All exterior lighting control through one or multiple astronomic time clocks, no photocell. Add new pole mounted energy efficient LED lighting fixtures to include motion sensors.
SL $103,125.00PQSecurity
S7 1Upgrade and add standardized surveillance camera to 100% IP system campus-wide. Locations and placement must be comprehensively reviewed.
SCM $142,750.73PQSecurity
S8 2Provide ornamental fencing at front of campus for access control and way-finding.
SF $257,812.50PQSecurity
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Vista Nueva Career & Technology High School and NOVA Opportunity School
$6,476,096.98Subtotal
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
District Office
M1 2Replace AHU-250D-1 which is past expected lifespan. HVAC $2,420,000.00PQMechanical
$2,420,000.00Subtotal
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Transportation Yard A
C1 1Vehicle wash area does not have an oil interceptor and drains directly to sanitary sewer - provide interceptor and possible treatment and reclamation station to serve vehicle wash drain and washing activity.
SU $68,750.00PQCivil
C2 2Regrade back of yard to prevent flooding. SD $68,750.00PQCivil
C3 2Repair/Re-surface existing paving area and re-stripe. (Consider removing adjacent track and redesign vehicular entrance to alleviate traffic issue.)
SPM $1,110,312.50PQCivil
B1 1Provide gutters at the Admin and Breakroom. RFM $27,500.00PQBuilding Envelope
S1 1Provide new lockset and re-key entire facility per new District "Grand Master" keying system.
HDW $6,875.00PQSecurity
S2 2Add/upgrade site lighting (current site lighting inadequate). SL $103,125.00PQSecurity
$1,385,312.50Subtotal
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
TRUSD Police Department
C1 2Provide misc. paving repairs. SPM $41,250.00Civil
FL1 1Provide interior and/or exterior egress emergency lighting. Add new egress lighting fixtures with integrated emergency battery pack and new exit light signs in rooms with two or more exit doors. Replace existing exit light signs with new LED exit lights.
LTG $13,750.00PQFire & Life Safety
S1 1Provide card reader access portals at all public access doors. SCR $61,875.00PQSecurity
S2 1Add new pole mounted energy efficient LED lighting fixtures in parking lot. Include motion sensors that will automatically reduce the lighting fixture illuminance by 50% when area zone detects no movement.
SL $51,562.50PQSecurity
$168,437.50Subtotal
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Winona Center
C1 2Provide miscellaneous paving repairs/resurfacing and re-stripe to ensure proper ADA parking spaces and accessible route. Area drain at truck docks/ parking backs-up and heavily floods area. Reasons: debris clogs the drain and the drain cannot handle the capacity of water shed from the building roof - provide adequate drainage capacity for the area and provide debris interception.
SPM $618,750.00PQCivil
M1 2Replace old restroom exhaust fans. HVAC $20,625.00PQMechanical
M2 2Replace broken office VAV diffusers with new VAV boxes and bypass.
HVAC $20,625.00PQMechanical
$660,000.00Subtotal
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
East Natomas Educational Complex (ENEC)
A1 2Building F - Administration, P.E. and MPR. ADD $5,285,316.09FRPArchitectural
A2 2Building C - Nutrition Services. ADD $6,277,367.25FRPArchitectural
A3 2Buildings A - F - Site Improvements and Access Road. ADD $6,352,500.00FRPArchitectural
A4 2Building E - Classroom Wings. ADD $7,053,945.94FRPArchitectural
A5 2Building D - Classroom Wings. ADD $7,226,762.81FRPArchitectural
A6 2Building A - Administration/Library. ADD $11,989,260.94FRPArchitectural
$44,185,153.03Subtotal
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Greenbriar School Site
A1 1New K-6 Elementary School. ADD $44,166,413.16FRPArchitectural
$44,166,413.16Subtotal
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
Bay D - Professional Learning Center
A1 2Bay "D" - Professional Learning Community Center. ADD $4,215,244.69PQArchitectural
$4,215,244.69Subtotal
Proposed Work ItemsAll costs are shown in 2018 dollars. The cost of all work items after this date should be adjusted accordingly.
Print Date: 4/23/2018
ITEMNO.
PRIORITY CODE
ITEM DESCRIPTION CLASS.CODE
COSTSOURCECODE
Custom Report // Priorities 1+2
DISCIPLINE
NextGen Learning Environment Projects
A1 2Construct new Next Gen Project at Grant Union High School. ADD $5,097,339.84PQArchitectural
$5,097,339.84Subtotal
CODE PRIORITY DESCRIPTION TOTAL
1 Must Do: Legal, Safety Reasons, Critical Replacements - (Life Expectancy: 1 - 5 years) $219,302,763.54
2 Should Do: Curricular, Instructional, Program Need - (Life Expectancy: 6 - 15 years) $287,207,929.06