F A C I L I T Y S T U D Y SEPTEMBER 27, 2016 FACILITY LIFE CYCLES - - PowerPoint PPT Presentation
WESTFIELD WASHINGTON SCHOOLS F A C I L I T Y S T U D Y SEPTEMBER 27, 2016 FACILITY LIFE CYCLES Structural / infrastructure 50 - 60 YEARS MEP systems & equipment 25 - 30 YEARS Low-voltage systems 15 - 20 YEARS Roofjng systems 15 - 20
WESTFIELD WASHINGTON SCHOOLS
SEPTEMBER 27, 2016
FACILITY LIFE CYCLES
50 - 60 YEARS 25 - 30 YEARS 15 - 20 YEARS 15 - 20 YEARS 10 - 15
5 - 10
Structural / infrastructure MEP systems & equipment Low-voltage systems Roofjng systems Finishes Technology
* These are general guidelines - there are many exceptions to the above rules due to maintenance, quality, or advances in technology
FACILITY LIFE CYCLES
ASHRAE Equipment Life Expectancy chart
ASHRAE is the industry organization that sets the standards and guidelines for most all HVAC-R equipment. For additional info about ASHRAE the website is www.ashrae.org .
Equipment Median Item Years Air conditioners Window unit 10 Residential single or Split Package 15 Commercial through-the wall 15 Water-cooled package 15 Heat Pumps Residential air-to-air 15 Commercial air-to-air 15 Commercial water-to-air 19 Roof-top air conditioners Single-zone 15 Multi-zone 15 Boilers, hot water (steam) Steel water-tube 24 (30) Steel fire-tube 25 (25) Cast iron 35 (30) Electric 15 Burners 21 Furnaces Gas- or oil-fired 18 Unit heaters Gas or electric 13 Hot water or steam 20 Radiant Heaters Electric 10 Hot water or steam 25 Equipment Median Item Years Air terminals Diffusers, grilles, and registers 27 Induction and fan coil units 20 VAV and double-duct boxes 20 Air washers 17 Ductwork 30 Dampers 20 Fans Centrifugal 25 Axial 20 Propeller 15 Ventilating roof-mounted 20 Coils DX, water, or steam 20 Electric 15 Heat Exchangers Shell-and-tube 24 Reciprocating compressors 20 Packaged chillers Reciprocating 20 Centrifugal 23 Absorption 23 Cooling towers Galvanized metal 20 Wood 20 Ceramic 34 Equipment Median Item Years Air-cooled condensers 20 Evaporative condensers 20 Insulation Molded 20 Blanket 24 Pumps Base-mounted 20 Pipe-mounted 10 Sump and well 10 Condensate 15 Reciprocating engines 20 Steam turbines 30 Electric motors 18 Motor starters 17 Electric transformers 30 Controls Pneumatic 20 Electric 16 Electronic 15 Valve actuators Hydraulic 15 Pneumatic 20 Self-contained 10
WESTFIELD WASHINGTON SCHOOLS
ORIGINAL BUILDINGS ADDITIONS AREA (SF)
Old Westfjeld HS* Westfjeld MS Westfjeld IS Shamrock Springs Westfjeld HS Carey Ridge Oak Trace Washington Woods Maple Glen Monon Trail 1976 1988 1997 1992 1994 1997 1998 2006 2006 2002,‘06,‘07 2003 2003,’05,’10 2008 2000 2003 2006 2009 1967 Note* 269,119 184,723 111,457 423,600 100,091 100,592 100,592 107,878 107,878 1,505,930 Note* - Old WHS converted / connected to WMS in 2006.
WESTFIELD WASHINGTON SCHOOLS
total building area
total replacement value
total acres deeded land
FACILITY STUDY
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Principal interviews
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Data collection
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Building documentation
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Building tours / photographs
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Priority needs list
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Detailed cost estimates
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Westfjeld staff review / verifjcation
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Sustainable planning tool
PROCESS ASSET SUMMARY
total building area
total replacement value
MULTI-AGE FACILITIES
WESTFIELD MIDDLE SCHOOL - FIRST FLOOR PLAN
KEY - CONSTRUCTION HISTORY 1967 Original High School / 1997 Renovations 1976 Original Middle School 1992 Additions to Original Middle School 2001 Pool Renovations 2006 Additions & RenovationsN
FACILITY STUDY
Life expectancy ranges
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0-5 years
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5-10 years
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10-15 years Letter (not age/condition related)
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A - 1st educational / functional
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B - 2nd educational / functional
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C - cosmetic
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D - other
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E - energy effjciency
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M - maintenance
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S - safety & security PRIORITY METHODOLOGY ASSET SUMMARY
total building area
total replacement value
PRIORITY NEEDS LIST
Roofjng - insulation, gutters, trim, soffjts Walls - brick, metal panel, EIFS Openings - windows, doors, hardware
CONDITION EVALUATION CATEGORY
BUILDING ENVELOPE SITE BUILDING SYSTEMS BUILDING INTERIORS Plumbing - fjxtures, equipment, piping HVAC - systems, equipment, BMS, energy Electrical - lighting, life safety, security Flooring - carpet, tile, terrazzo, wood Walls - paint, wall coverings, tile, ceilings Components - doors, casework, equipment Surfaces - pavement, walks, lawns Infrastructure - utilities, drainage, Structures - play grounds, athletics, gates
PRIORITY NEEDS LIST - SHAMROCK SPRINGS
Westfield Washington Schools Facility Study
The SKILLMAN Corporation
Item No. Priority (Years) Category Item Title Facility Condition/Deficiency Proposed Solution Cost Estimate 101 0-5 Building Envelope Roof - Membrane 50% of roof area is original EPDM single-ply membrane. Roof of Cafeteria addition is original PVC single- ply membrane. Flashing condition at north intersection of Cafeteria addition has ongoing leaks. Replace all the membrane roofing with new TPO
flashing and gutter condition at the north intersection of the Cafeteria addition. $ 301,355 104 0-5 Building Envelope Roofing - Skylights Small skylights over the Media Center leak and also condensation has damaged drywall shafts . Large skylight at 2nd floor corridor intersection leaks. Replace small skylights in Media Center with insulated panel skylights. Repair drywall shafts with moisture resistant drywall and paint. Replace central skylight curb EIFS with new insulated metal enclosure and new flashings. $ 27,587 106 0-5 Building Envelope Exterior Walls - EIFS Original exterior insulation finish system (EIFS) at high areas. System has reached typical life expectancy. Recoat all EIFS areas. Replace all adjacent joint sealants. $ 76,266 115 0-5 Building Envelope Exterior - Primary Door Hardware (AL) Hardware on exterior aluminum (AL) doors is
Replace hardware and automatic door operators at exterior aluminum doors of all primary doors which are typically corridor doors. $ 27,830 201 0-5 Building Systems Plumbing - Fixtures Original plumbing fixtures, faucets, & trim. Several are marked "out of order". Replace flush valves and trim on water closets and urinals. Replace restroom wash basins. Replace restroom lavatory faucets and trim only. Replace classroom and workroom stainless steel sinks, faucets and trim complete. Replace all electric water coolers. $ 204,456 204 0-5 Building Systems HVAC - Cooling Tower Interior cooling tower. Unit is corroded and joints are leaking. Replace or rebuild cooling tower. $ 146,949 205 0-5 Building Systems HVAC - Pumps Primary and secondary pumps are original. Replace the primary and secondary pumps. $ 186,600 206 0-5 Building Systems HVAC - Storage Tank 20,000 gal. interior central plant storage tank. Repair/re-build the storage tank. $ 216,925 208 0-5 Building Systems HVAC - HW Boiler Original heating water boiler. Replace the heating water boiler. $ 84,710 210 0-5 Building Systems HVAC - Heat Pump Units Water source heat pumps in occupied areas. Nine (9) units were replaced in 2014 and seven (7) replaced in 2015. Replace remaining heat pumps. $ 278,617 214 0-5 Building Systems Electrical - Interior Lighting 1 Original lighting. Pendent lighting in Ramp Atrium, Gym, Multi-Purpose, Art Room and Cafeteria is poor and inefficient. Replace pendent lighting in Ramp Atrium, Gym, Multi-purpose, Cafeteria, Art Room with similar LED fixtures. $ 161,396
Westfield Washington Schools Facility Study
The SKILLMAN Corporation
Item No. Priority (Years) Category Item Title Facility Condition/Deficiency Proposed Solution Cost Estimate 215 0-5 Building Systems Electrical - Interior Lighting 2 Original indirect lighting in corridors is poor quality and inefficient. Original fluorescent lighting in classrooms and
Replace all indirect lighting in corridors with recessed LED ceiling mounted fixtures. Replace interior classroom and office lighting with new LED fixtures. $ 581,969 216 0-5 Building Systems Electrical - Ext. Building Lighting Exterior wall mounted lighting no longer functional. Replace exterior wall mounted lighting with new LED fixtures. $ 11,518 217 0-5 Building Systems Electrical - Parking Lot Lighting Parking lot lighting is original. Many of the light bollards are damaged or not functional. Replace parking lot lighting with new LED fixtures. Re-use poles and bollards. $ 44,138 218 0-5 Building Systems Electrical - Lighting Control Minimal classroom lighting level control. Exterior lighting control is original. Replace exterior lighting control panel. Add
energy conservation. $ 42,761 219 0-5 Building Systems Electrical - Fire Alarm Original fire alarm system. No reported problems. Replace fire alarm system. Upgrade to current codes. $ 48,436 220 0-5 Building Systems Electrical - Intercom/PA Original Intercom/PA. No reported problems. Replace Intercom/PA system. $ 29,735 221 0-5 Building Systems Electrical - Central Clock Original central clock system. No reported problems. Replace and upgrade central clock system. $ 26,326 222 0-5 Building Systems Electrical - Stage Dimming System Stage dimming system is original. Update stage dimming control system. Stage light fixtures have remaining life. $ 19,887 223 0-5 Building Systems Electrical - Gym & MP Sound Systems Sound system for Gymnasium & Multi-Purpose received some recent equipment upgrades. Update original sound system components for the Gymnasium and Multi-Purpose. $ 20,372 224 0-5 Building Systems Electrical - Cafeteria Sound System Cafeteria sound system is original. Update original sound system for the Cafeteria. $ 12,733 301 0-5 Building Interiors Flooring - Carpet Carpet was replaced in 2003. Stains and wear patterns in several areas. Replace carpet throughout building. $ 386,054 304 0-5 Building Interiors Flooring - Art Classroom Art room is 50% Carpet and 50% Quarry Tile. Carpet is not appropriate for an Art Room. Replace carpet with quarry tile to match existing in Art Classroom. $ 18,043 305 0-5 Building Interiors Flooring - Gym Wood Athletic Original wood gym floor is in fair condition but finish is dull and ambered. Sand, restripe, and refinish wood gymnasium flooring. $ 25,107 306 0-5 Building Interiors Built-in Casework Built-in plastic laminate casework is original. PVC edging is cracked and delaminating on all cabinet doors and drawers. Back splashes are damaged (possibly by cleaning chemicals) at several countertops. Replace doors and drawers on all cabinetry. Replace countertops at all sink locations same time as plumbing fixture upgrades. $ 112,717 307 0-5 Building Interiors Stage Curtains Original stage curtains. Curtains are most likely not constructed of inherently flame retardant Replace stage curtains. $ 14,552 310 0-5 Building Interiors Gym - Scoreboards Gymnasium scoreboards are original and were reported to have operational issues. Replace (2) scoreboards. $ 8,335 311 0-5 Building Interiors Door Hardware Original door hardware. Typical door hardware appears in good functional condition. Electronic closers on corridor doors at east end of Replace hardware on primary corridor doors. $ 28,982
PRIORITY NEEDS LIST - SHAMROCK SPRINGS
Westfield Washington Schools Facility Study
The SKILLMAN Corporation
Item No. Priority (Years) Category Item Title Facility Condition/Deficiency Proposed Solution Cost Estimate 313 0-5 Building Interiors T.V. Studio Equipment T.V. Studio equipment is outdated and should be updated/replaced. Replace and update the TV Studio equipment. $ 30,316 401 0-5 Site Asphalt Pavement Asphalt is in poor condition. Alligatoring, cracking, and failure in all drives and parking lot areas. Refer to attached drawing for extent of asphalt repairs. See Maintenance for crack repair, sealcoating and restriping. $ 186,893 402 0-5 Site Concrete Curbs & Walks Minor cracking of sidewalks throughout site. Major cracks, crumbling, settlement at main front walk and curbs. Stair and railing north of Kindergarten is wing in poor condition. Principal wants to remove concrete platforms at main entrance court. Replace damaged concrete walks and curbs. Remove concrete platforms at main entrance and replace with landscaped area. Replace stair and railings north of Kindergarten wing. See Drawings for scope. $ 174,894 403 0-5 Site Drainage Storm water is getting under the exterior doors/frames of the first floor classrooms. Replace concrete stoop at all exterior classroom doors with larger stoops sloped to drain. Add inlet drain connected to adjacent roof drain leader. $ 14,591 404 0-5 Site Playgrounds - Base Thin (3-4 inches) layer of rubber over original compacted pea gravel. No padding at swings. Remove/salvage existing rubber mulch. Remove existing compacted pea gravel. Replace underdrainage system. Replace modular concrete curbs with new poured in place concrete curbing. Replace and supplement with new rubber mulch and add swing padding. $ 226,819 408 0-5 Site Traffic Signage Original traffic signage is small, rusted and in poor condition. Replace traffic signage. $ 3,032 211a 0-5 Building Systems HVAC - Temperature Controls (Option A) Primarily original pneumatic temperature
air handling units. Replace and update remaining original temperature control system. $ 270,314 211b 0-5 Building Systems HVAC - Temperature Controls (Option B) Primarily original pneumatic temperature
air handling units. Comprehensive replacement of temperature controls with new complete Building Management System (BMS) with individual heat pump monitoring and remote accessibility. $ 405,472 303a 0-5 Building Interiors Flooring - Sheet Vinyl (Option A) Sheet vinyl in 2003 Cafeteria addition is in poor condition. Replace sheet vinyl flooring in Cafeteria with new VCT to match existing. $ 21,190 113 5-10 Building Envelope Exterior - Door Hardware (HM) Hardware on exterior steel hollow metal (HM) doors is original. No issues identified at this time. Replace hardware on exterior HM doors. $ 7,254 202 5-10 Building Systems Plumbing - HW Heater Hot water heater was replaced in 2010. Storage tank is original. Replace hot water heater and storage tank. $ 42,540 207 5-10 Building Systems HVAC - Heat Exchanger Heat exchanger is original. Replace the heat exchanger. $ 52,222
PRIORITY NEEDS LIST - SHAMROCK SPRINGS
Westfield Washington Schools Facility Study
The SKILLMAN Corporation
Item No. Priority (Years) Category Item Title Facility Condition/Deficiency Proposed Solution Cost Estimate 209 5-10 Building Systems HVAC - MAHUs Make-up Air Handling Units are original. Replace fans and refurbish make-up air handling units. $ 127,979 225 5-10 Building Systems Security - Video Surveillance Interior and exterior cameras. Replace interior/exterior cameras and operating system. $ 25,223 226 5-10 Building Systems Security - Access Control Keyless exterior door control at primary entrances and service entrance. Replace door access control system. $ 31,086 116 10-15 Building Envelope Exterior - Secondary Door Hardware (AL) Hardware on exterior aluminum (AL) doors is
Replace hardware at exterior aluminum doors of all secondary doors which are typically exterior classroom doors. $ 17,523 203 10-15 Building Systems Plumbing - Water Softener Water softener was replaced in last 5-10 years. Replace water softener. $ 20,848 103 15+ Building Envelope Roof - Gutters, Downspouts Gutter box at door #3 freezes up and leaks. Gutter is damaged at upper roof above office. No major work expected in next 15 years. See Maintenance. N/A 105 15+ Building Envelope Exterior Walls - Brick Multiple clay brick shapes and sizes. Minor spalling above windows. No major work expected in next 15 years. See Maintenance of sealants. N/A 107 15+ Building Envelope Exterior Walls - Precast Copings All copings are stained. Joints have been coated but only on the top side. Sealant at vertical joints No major work expected in next 15 years. See Maintenance. N/A 108 15+ Building Envelope Exterior Walls - Curtain Wall Leaks in curtain wall roof and walls at exterior vestibules of door nos. 8, 10, 21. No major work expected in next 15 years. See Maintenance. N/A 109 15+ Building Envelope Exterior - Steel Canopy Steel canopy at southeast corner of building over louver is severely rusted. No major work expected in next 15 years. See Maintenance. N/A 110 15+ Building Envelope Exterior - Windows (operable) Original operable classroom windows are in good
No major work expected in next 15 years. See Maintenance. N/A 111 15+ Building Envelope Exterior - Windows (fixed) Windows are drafty in administration offices. Glazing at fixed aluminum windows in Media Center Computer Lab is failing. No major work expected in next 15 years. See Maintenance. N/A 112 15+ Building Envelope Exterior - Doors & Frames (HM) Exterior steel hollow metal (HM) doors have faded paint and failing weather stripping. No major work expected in next 15 years. See Maintenance. N/A 114 15+ Building Envelope Exterior - Doors & Entrances (AL) Leaks under several exterior aluminum (AL) classroom doors on first floor. No major work expected in next 15 years. See Site Item 403. N/A 308 15+ Building Interiors Toilet Partitions Original solid plastic toilet partitions are in good condition. No major work expected for next 15 years. N/A 309 15+ Building Interiors Gym - Telescoping Bleachers Original wood telescoping bleachers with plastic seats are in good condition with no reported issues. No major work expected for next 15 years. N/A 312 15+ Building Interiors Interior Window Blinds Blinds are original and in fair condition. Minor repairs needed. No major work expected for next 15 years. See Maintenance. N/A 405 15+ Site Playground - Existing Equipment Playground equipment appears to have been updated and is in good condition. No major work expected for next 15 years. N/A
PRIORITY NEEDS LIST - SHAMROCK SPRINGS
Westfield Washington Schools Facility Study
The SKILLMAN Corporation
Item No. Priority (Years) Category Item Title Facility Condition/Deficiency Proposed Solution Cost Estimate 102a 15+ Building Envelope Roof - Metal (Option A) 50% of roof area is original metal standing seam. Multiple leaks that appear primarily at wall flashing conditions along parapets, upper walls, and west projections of Kindergarten classrooms. No major work expected in next 15 years. See Maintenance. N/A 407 A Site Playground - New Equipment There is no playground equipment at the kindergarten playground area. Provide new kindergarten playground equipment. $ 18,190 406 B Site Playgrounds - ADA No ADA accessible route or equipment. Provide wheelchair accessible play equipment and routes at two main playground areas. Provide new concrete walks with wheelchair ramps to connect all playground areas. $ 36,379 409 B Site Directional Signage No directional signage. Provide post & panel directional signage to direct vehicles to designated areas. $ 12,126 302 C Building Interiors Flooring - VCT Vinyl Composition Tile (VCT) flooring is original in most areas except the Ramp Atrium, Stage and all Replace original VCT in all areas except ramp atrium, stage and kindergarten rooms. $ 66,298 303b C Building Interiors Flooring - Sheet Vinyl (Option B) Sheet vinyl in 2003 Cafeteria addition is in poor condition. Replace sheet vinyl flooring and original VCT in Cafeteria with new VCT. $ 29,626 212 D Building Systems HVAC - Gym Air Distribution Air distribution in Gymnasium is poor. HVAC supply and return grilles are located on same wall resulting in poor heating and cooling. Staff reported history of poor comfort control. Add supply ductwork to equally distribute HVAC in Gymnasium. Rebalance system. $ 24,495 102b D Building Envelope Roof - Metal (Option B) 50% of roof area is original metal. Multiple leaks that appear primarily at wall flashing conditions along parapets, upper walls, and west projections of Kindergarten classrooms. Overlay existing metal roofing with new system of rigid insulation and colored PVC membrane roofing with decorative ribs (metal roof appearance). Replace all wall flashings. $ 923,789 213 E Building Systems HVAC - Geothermal System The HVAC central plant is at end of life cycle requiring complete replacement in next 0-5 years. This may be the time and opportunity to update the system to newer more energy efficient system. Replace cooling tower, heating boiler, pumps and storage tank with new geothermal system. $ 1,424,722
PRIORITY NEEDS LIST - SHAMROCK SPRINGS
Westfield Washington Schools Facility Study
The SKILLMAN Corporation
Item No. Priority (Years) Category Item Title Facility Condition/Deficiency Proposed Solution Cost Estimate 501 M Maintenance Roof Leaks Multiple leaks that appear primarily at wall flashing conditions along parapets, upper walls, and west projections of Kindergarten classrooms. Repair leaks and perform annual roof inspections and maintenance of metal roof joints and sealants. N/A 502 M Maintenance Roof - Gutters, Downspouts Gutter box at door #3 freezes up and leaks. Gutter is damaged at upper roof above office. Replace gutter box at door #3. Replace section of gutter at upper roof above office. $ 5,675 503 M Maintenance Exterior Sealants Exterior sealants typically last 10-15 years requiring routine maintenance. Routine annual caulking of sealant joints as needed. N/A 504 M Maintenance Exterior Walls - Precast Copings All copings are stained. Joints have been coated but only on the top side. Sealant at vertical joints is gone. Possible cause of interior room leaks at some window wall projections. Clean copings and replace sealants and backer rod at all pre-cast wall coping joints. $ 8,010 505 M Maintenance Exterior Walls - Curtain Wall Leaks in curtain wall roof and walls at exterior vestibules of door nos. 8, 10, 21. Replace sealants at perimeter of curtain wall and door thresholds at exterior vestibules for door
$ 5,537 506 M Maintenance Exterior - Steel Canopy Steel canopy at southeast corner of building over louver is severely rusted. Paint exterior steel canopy at southeast corner of the building. $ 3,638 507 M Maintenance Exterior - Windows (operable) A few damaged screens were noted. Repair damaged exterior window screens. N/A 508 M Maintenance Exterior - Windows (fixed) Glazing at fixed aluminum windows in Media Center Computer Lab is failing. Replace glazing joints in exterior window at M.C. computer lab $ 5,354 509 M Maintenance Exterior - Doors & Frames (HM) Exterior steel hollow metal (HM) doors have faded paint, some surface rust, and worn weather stripping. Paint exterior HM doors and replace weather stripping. $ 4,195 510 M Maintenance Exterior - Clock Exterior clock no longer works. Principal reported that it was hit by lightening several years ago. Replace exterior clock mechanism. $ 637 511 M Maintenance HVAC - Performance Occupants report multiple comfort issues throughout the building. Kindergarten nooks and 1st grade classrooms are the worst. Troubleshoot and rebalance HVAC system to
Add electric unit heaters to Kindergarten nooks. $ 40,017 512 M Maintenance Window Seat Repair Cracks in concrete masonry seat wall at window in first grade corridor. Repair cracks in concrete masonry seat wall at large window in first grade corridor. $ 13,582 513 M Maintenance Drywall Water Damage Repair Water damage at drywall above windows in Teacher's Lounge. Repair water damage at drywall above windows in Teacher's Lounge. $ 1,940 514 M Maintenance Asphalt Crack Repair & Sealcoating Asphalt for secondary drives and parking lots is in fair condition. Alligatoring, cracking, and some minor failure. Routine periodic (3-5 years) crack repair, seal coat, and restriping of asphalt pavement $ 36,430
PRIORITY NEEDS LIST - SHAMROCK SPRINGS
Westfield Washington Schools Facility Study
The SKILLMAN Corporation
Item No. Priority (Years) Category Item Title Facility Condition/Deficiency Proposed Solution Cost Estimate 515 M Maintenance Play courts - Basketball Goals Steel basketball goal supports are rusted. Paint basketball goal supports. $ 2,466 516 M Maintenance Dumpster Enclosure Gates Gates have been removed from the dumpster enclosure. Provide new wood gates at dumpster enclosure. Paint existing steel gate posts. Remove rust stains from concrete pavement. $ 3,174 517 C Maintenance Portable Classrooms Portable classrooms are no longer used and are in poor condition. Remove existing portable classrooms and restore the lawn. $ 8,489 518 C Maintenance Paint - Common Area Walls Wall paint needs to be refreshed. Paint interior walls of all common areas including corridors, student & public restrooms, stairs, gymnasium, multi-purpose room, and cafeteria. See attached drawings. $ 127,345 519 C Maintenance Paint - Instructional Area Walls Wall paint needs to be refreshed. Paint interior walls of classrooms, media center, computer labs, art, music, and other instructional
$ 149,565 520 C Maintenance Paint - Staff Area Walls Wall paint needs to be refreshed. Paint interior walls of office areas, media center, kitchen, and other staff work areas. See attached drawings. $ 42,394 521 C Maintenance Ceilings - Suspended Acoustical Original 2'x2' suspended acoustical ceilings. Water damage noted at various locations. Replace water damaged ceiling pads. N/A
PRIORITY NEEDS LIST - SHAMROCK SPRINGS
PRIORITY NEEDS LIST - SHAMROCK SPRINGS
Item No. Priority (Years) Category Item Title Facility Condition/Deficiency Proposed Solution Cost Estimate 204 0-5 Building Systems HVAC - Cooling Tower In ar 205 0-5 Building Systems HVAC - Pumps Pr 206 0-5 Building Systems HVAC - Storage Tank 20 208 0-5 Building Systems HVAC - HW Boiler O W O Item No. Priority (Years) Category Item Title Facility Condition/Deficiency Proposed Solution Cost Estimate Interior cooling tower. Unit is corroded and joints are leaking. Replace or rebuild cooling tower. $ 146,949 Primary and secondary pumps are original. Replace the primary and secondary pumps. $ 186,600 20,000 gal. interior central plant storage tank. Repair/re-build the storage tank. $ 216,925 Original heating water boiler. Replace the heating water boiler. $ 84,710 Water source heat pumps in occupied areas. um,
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Westfield Washington Schools Item No. Priority (Years) Category Item Title Facility Condition/Deficiency Proposed Solution Cost Estimate O H In W O Facility Study
The SKILLMAN Corporation
Item No. Priority (Years) Category Item Title Facility Condition/Deficiency Proposed Solution Cost Estimate
DETAILED COST ESTIMATES
Bid Sort 1 School Bid Sort 2 Description Takeoff Quantity Grand Total Unit Price Grand Total Commercial, Atmospheric, Gas Domestic Water Heaters 23,039 01-203 Water Softener 1.00 ea 20,848.36 /ea 20,848 01-204 Cooling Tower TSC Equipment Rental 80 ton Crane Rental 2.00 day 1,340.08 /day 2,680 TSC Equipment Rental 2,680 TSC Flex Pump Connector 8"150# flgd flex rbr pmp cn 2.00 ea 1,294.17 /ea 2,588 TSC Flex Pump Connector 2,588 Piping Insulation Insulation, pipe covering (price copper tube one size less than I.P.S.), fiberglass with all service jacket, 2" wall, 8" iron pipe size 28.00 lf 25.38 /lf 711 Piping Insulation 711 Pipe, Steel Pipe, steel, black, welded, 8" diameter, schedule 40, Spec. A-53, includes yoke & roll hanger assembly, sized for covering, 10' OC 16.00 lf 155.18 /lf 2,483 Pipe, Steel 2,483 Pipe Fittings, Steel Elbow, 90 Deg., steel, carbon steel, black, long radius, butt weld, standard weight, 8" pipe size, includes 1 weld per joint and weld machine 4.00 ea 894.29 /ea 3,577 Pipe Fittings, Steel 3,577 TSC ShtMtl. Miscl. Labr/ Matrl. Prep area/blr rm/eq demo 64.00 MH 80.54 /MH 5,155 TSC ShtMtl. Miscl. Labr/ Matrl. 5,155 TSC Mechanical Systems Mechanical Demo Existing Cooling Tower 1.00 lsum 21,827.52 /lsum 21,828 TSC Mechanical Systems 21,828 TSC Mech Maint. Labor Operator,equip mstr mech/day 1.00 day 637.85 /day 638 TSC Mech Maint. Labor 638 HVAC Demolition TSC Hvac demo duct 60"hi x 110"wd 12.00 lf 13.73 /lf 165 HVAC Demolition 165 Valves, Iron Body Valves, iron body, butterfly, wafer type, lever actuator, 200 lb., 8" 2.00 ea 1,220.90 /ea 2,442 Valves, Iron Body 2,442 TSC Control System DDC TSC Control system,DDC For Cooling Towers 1.00 ea 11,043.77 /ea 11,044 TSC Control System DDC 11,044 Rectangular Metal Ducts Metal dctwr,fbrctd rctngl,galv steel,over 5000lb, inclds fittng,joints,supprt and allow for a flexbl conn field sktchs,exclds as-built dwgs and insul. 820.18 lb 8.63 /lb 7,076 Rectangular Metal Ducts 7,076 Metal Duct Fittings Duct accessories, fabrics for flexible connections, with metal edge 75.53 lf 12.07 /lf 912 Metal Duct Fittings 912 Forced-Draft Type Cooling Towers Cooling tower, packaged unit, galvanized steel, axial fan, induced draft, 250 ton, includes standard controls, excludes pumps and piping 1.00 ea 83,692.16 /ea 83,692 Forced-Draft Type Cooling Towers 83,692 Motor Starters And Controls Motor starter, magnetic, FVNR, size 3, 480 volt, 50 HP, NEMA 1, incl enclosure & heater 1.00 ea 1,958.78 /ea 1,959 Motor Starters And Controls 1,959 01-204 Cooling Tower 1.00 ea 146,948.55 /ea 146,949 01-205 CW/HW Pumps PRIORITY NEEDS LIST - SHAMROCK SPRINGS
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Westfield Washington Schools Item No. Priority (Years) Category Item Title Facility Condition/Deficiency Proposed Solution Cost Estimate O H In W O Facility Study
The SKILLMAN Corporation
Item No. Priority (Years) Category Item Title Facility Condition/Deficiency Proposed Solution Cost Estimate Item No. Priority (Years) Category Item Title Facility Condition/Deficiency Proposed Solution Cost Estimate 213 E Building Systems HVAC - Geothermal System Th req Th th sy Item No. Priority (Years) Category Item Title Facility Condition/Deficiency Proposed Solution Cost Estimate The HVAC central plant is at end of life cycle requiring complete replacement in next 0-5 years. This may be the time and opportunity to update the system to newer more energy efficient system. Replace cooling tower, heating boiler, pumps and storage tank with new geothermal system. $ 1,424,722
Item 213 Convert System to Geothermal: $1,424,722 Total for Items 204, 205, 206 & 208: - $ 635,184 Initial Cost Premium for Geothermal: $ 789,538
SHAMROCK SPRINGS ELEMENTARY
Building Envelope, $433,038 Building Systems, $2,793,314 Building Interiors, $645,296 Site, $606,229
$4,477,877
O-5 YEAR PRIORITY NEEDS =
Building Envelope, $7,254 Building Systems, $279,050
$286,304
5-10 YEAR PRIORITY NEEDS =
$38,371
10-15 YEAR PRIORITY NEEDS =
E -Energy Savings, $1,424,722 A - Educational / Functional, $18,190 B - Educational / Functional, $48,505 C - Cosmetic, $95,924 D - Other, $948,284
$2,535,625
OTHER PRIORITY NEEDS =
Building Envelope, $457,815 Building Systems, $3,093,212 Building Interiors, $645,296 Site, $606,229
$4,802,552
ALL AGE PRIORITY NEEDS =
Building Envelope, $17,523 Building Systems, $20,848
CAREY RIDGE ELEMENTARY
Building Envelope, $160,564 Building Systems, $47,410 Building Interiors, $358,800 Site, $285,711
$852,485
O-5 YEAR PRIORITY NEEDS =
Building Envelope, $10,881 Building Systems, $1,815,623 Building Interiors, $212,672
$2,039,176
5-10 YEAR PRIORITY NEEDS =
Building Envelope, $428,280 Building Systems, $915,356
$1,343,636
10-15 YEAR PRIORITY NEEDS =
B - Educational / Functional, $36,379 C - Cosmetic, $190,897 D - Other, $12,126
$239,402
OTHER PRIORITY NEEDS =
Building Envelope, $599,725 Building Systems, $2,778,389 Building Interiors, $571,472 Site, $285,711
$4,235,297
ALL AGE PRIORITY NEEDS =
OAK TRACE ELEMENTARY
Building Envelope, $482,957 Building Systems, $5,336 Building Interiors, $382,334 Site, $160,325
$1,030,952
O-5 YEAR PRIORITY NEEDS =
Building Envelope, $98,566 Building Systems, $1,980,521 Building Interiors, $189,053 Site, $18,190
$2,286,330
5-10 YEAR PRIORITY NEEDS =
Building Envelope, $7,254 Building Systems, $1,057,328
$1,064,582
10-15 YEAR PRIORITY NEEDS =
Building Envelope, $588,777 Building Systems, $3,043,185 Building Interiors, $571,387 Site, $178,515
$4,381,864
ALL AGE PRIORITY NEEDS =
A - Educational / Functional, $18,190 B - Educational / Functional, $36,379 C - Cosmetic, $226,503
$281,072
OTHER PRIORITY NEEDS =
WASHINGTON WOODS ELEMENTARY
Building Envelope, $581,523 Building Systems, $2,716,531 Building Interiors, $526,636 Site, $217,041
$4,041,731
ALL AGE PRIORITY NEEDS =
Building Interiors, $337,583 Site, $195,819
$533,402
O-5 YEAR PRIORITY NEEDS =
Building Envelope, $113,928 Building Systems, $74,363 Site, $21,222
$209,513
5-10 YEAR PRIORITY NEEDS =
Building Envelope, $7,254 Building Systems, $1,057,328
$3,298,816
10-15 YEAR PRIORITY NEEDS =
A - Educational / Functional, $149,979 B - Educational / Functional, $36,379 C - Cosmetic, $156,744 D - Other, $12,126
$355,228
OTHER PRIORITY NEEDS =
MAPLE GLEN ELEMENTARY
Building Systems, $32,253 Building Interiors, $373,357 Site, $192,991
$598,601
O-5 YEAR PRIORITY NEEDS =
Building Envelope, $42,349 Building Systems, $1,262,332 Building Interiors, $192,637 Site, $21,222
$1,518,540
10-15 YEAR PRIORITY NEEDS =
Building Envelope, $71,579 Building Systems, $76,395
$147,974
5-10 YEAR PRIORITY NEEDS =
E - Energy Savings, $894,135 B - Educational / Functional, $36,379 C - Cosmetic, $216,946 D - Other, $12,126
$1,159,586
OTHER PRIORITY NEEDS =
Building Envelope, $113,928 Building Systems, $1,370,980 Building Interiors, $565,994 Site, $214,213
$2,265,115
ALL AGE PRIORITY NEEDS =
MONON TRAIL ELEMENTARY
Site, $175,251
$175,251
O-5 YEAR PRIORITY NEEDS =
Building Systems, $87,564 Building Interiors, $357,270
$444,834
5-10 YEAR PRIORITY NEEDS =
Building Envelope, $71,579 Building Systems, $21,084 Site, $28,414
$121,077
10-15 YEAR PRIORITY NEEDS =
E - Energy Savings, $860,484 B - Educational / Functional, $36,379 C - Cosmetic, $155,966 D - Other , $12,126
$1,064,955
OTHER PRIORITY NEEDS =
Building Envelope, $71,579 Building Systems, $108,648 Building Interiors, $357,270 Site, $203,665
$741,162
ALL AGE PRIORITY NEEDS =
WESTFIELD INTERMEDIATE SCHOOL
Building Envelope, $858,802 Building Systems, $2,203,158 Building Interiors, $860,924 Site, $549,352
$4,472,236
ALL AGE PRIORITY NEEDS =
Building Envelope, $482,647 Building Systems, $163,500 Building Interiors, $576,935 Site, $549,352
$1,772,434
O-5 YEAR PRIORITY NEEDS =
Westfield Intermediate School (2002 / 2006-7)
Building Envelope, $330,819 Building Systems, $948,284 Building Interiors, $41,038
$1,320,141
5-10 YEAR PRIORITY NEEDS =
Westfield Intermediate School (2002 / 2006-7)
Building Envelope, $45,336 Building Systems, $1,091,374 Building Interiors, $242,951
$1,379,661
10-15 YEAR PRIORITY NEEDS =
E - Energy Savings, $1,340,334 C - Cosmetic, $231,647 D - Other, $19,402
$1,591,383
OTHER PRIORITY NEEDS =
Westfield Intermediate School (2002 / 2006-7)
WESTFIELD MIDDLE SCHOOL
Building Envelope, $1,169,286 Building Systems, $608,522 Building Interiors, $717,231 Site, $313,186
$2,808,225
O-5 YEAR PRIORITY NEEDS =
Building Envelope, $1,919,933 Building Systems, $506,277 Building Interiors, $810,832
$3,237,042
5-10 YEAR PRIORITY NEEDS =
Building Envelope, $161,953 Building Systems, $2,705,743 Building Interiors, $409,164
$3,276,860
10-15 YEAR PRIORITY NEEDS =
S - Safety & Security, $86,883 E - Energy Savings, $2,003,641 A - Educational / Functional, $281,692 C - Cosmetic, $135,245 D - Other, $36,379
$2,543,840
OTHER PRIORITY NEEDS =
Building Envelope, $3,251,172 Building Systems, $3,820,542 Building Interiors, $1,937,227 Site, $313,186
$9,322,127
ALL AGE PRIORITY NEEDS =
WESTFIELD HIGH SCHOOL
Building Envelope, $2,067,273 Building Systems, $782,305 Building Interiors, $2,524,919 Site, $2,119,613
$7,494,110
O-5 YEAR PRIORITY NEEDS =
Westfield High School (1997 / 2003 / 2005 /
Building Envelope, $919,595 Building Systems, $4,177,307 Building Interiors, $308,245
$5,405,147
5-10 YEAR PRIORITY NEEDS =
Building Envelope, $181,986 Building Systems, $425,362 Building Interiors, $714,658
$1,322,006
10-15 YEAR PRIORITY NEEDS =
Building Envelope, $3,168,854 Building Systems, $5,384,974 Building Interiors, $3,547,822 Site, $2,119,613
$14,221,263
ALL AGE PRIORITY NEEDS =
Westfield High School (1997 / 2003 / 2005 /
E - Energy Savings, $2,750,535 D - Other, $41,276
$2,791,811
OTHER PRIORITY NEEDS =
ALL FACILITIES
Building Envelope, $3,472,555 Building Systems, $9,945,384 Building Interiors, $1,919,110 Site, $39,412
$15,376,461
5-10 YEAR PRIORITY NEEDS =
Building Envelope, $1,423,855 Building Systems, $10,141,595 Building Interiors, $1,748,463 Site, $49,636
$13,363,549
10-15 YEAR PRIORITY NEEDS =
S - Safety & Security, $86,883 E - Energy Savings, $9,273,851 A - Educational / Functional, $468,051 B - Educational / Functional, $230,400 C - Cosmetic, $1,409,872 D - Other, $1,093,845
$12,562,902
OTHER PRIORITY NEEDS =
Building Envelope, $9,692,175 Building Systems, $24,519,619 Building Interiors, $9,584,028 Site, $4,687,525
$48,483,347
ALL AGE PRIORITY NEEDS =
Building Envelope, $4,795,765 Building Systems, $4,432,640 Building Interiors, $5,916,455 Site, $4,598,477
$19,743,337
O-5 YEAR PRIORITY NEEDS =
ALL FACILITIES
Shamrock Springs, $7,338,177 , 12% Carey Ridge, $4,474,699 , 7% Oak Trace, $4,662,936 , 8% Washington Woods, $4,396,959 , 7% Maple Glen, $3,424,701 , 6% Monon Trail, $1,806,117 , 3% Westfield Intermediate School, $6,063,619 , 10% Westfield Middle School, $11,865,967 , 19% Westfield High School, $17,013,074 , 28% CONSTRUCTION COST DISTRIBUTION BY BUILDING: $61,046,249
ALL FACILITIES
0-5 Years, $19,743,337 , 32% 5-10 Years, $15,376,461 , 25% 10-15 Years, $13,363,549 , 22% A - Ed/Ftnl, $468,051 , 1% B - Ed/Ftnl, $230,400 , 1% C - Cosmetic, $1,409,872 , 2% D - Other, $1,093,845 , 2% E - Energy Savings, $9,273,851 , 15% S - Safety & Security, $86,883 , 0% CONSTRUCTION COST DISTRIBUTION BY PRIORITY: $61,046,249
SUSTAINABLE PLANNING TOOL
FACILITY ITEM NO. ITEM DESCRIPTION COST Priority Select ITEM NO. ITEM DESCRIPTION COST Priority Select ITEM NO. ITEM DESCRIPTION COST Priority Select ITEM NO. ITEM DESCRIPTION COST Priority Select TOTAL COST (SELECTED ITEMS) 101 Roof - Membrane 301,355 $ 0-5 X 201 Plumbing - Fixtures 204,456 $ 0-5 X 301 Flooring - Carpet 386,054 $ 0-5 X 401 Asphalt Pavement 186,893 $ 0-5 X 102a Roof - Metal (Option A) N/A 15+ X 202 Plumbing - HW Heater 42,540 $ 5-10 X 302 Flooring - VCT 66,298 $ C X 402 Concrete Curbs & Walks 174,894 $ 0-5 X 102b Roof - Metal (Option B) 923,789 $ D X 203 Plumbing - Water Softener 20,848 $ 10-15 X 303a Flooring - Sheet Vinyl (Option A) 21,190 $ 0-5 X 403 Drainage 14,591 $ 0-5 X 103 Roof - Gutters, Downspouts N/A 15+ X 204 HVAC - Cooling Tower 146,949 $ 0-5 X 303b Flooring - Sheet Vinyl (Option B) 29,626 $ C X 404 Playgrounds - Base 226,819 $ 0-5 X 104 Roofing - Skylights 27,587 $ 0-5 X 205 HVAC - Pumps 186,600 $ 0-5 X 304 Flooring - Art Classroom 18,043 $ 0-5 X 405 Playground - Existing Equipment N/A 15+ X 105 Exterior Walls - Brick N/A 15+ X 206 HVAC - Storage Tank 216,925 $ 0-5 X 305 Flooring - Gym Wood Athletic 25,107 $ 0-5 X 406 Playgrounds - ADA 36,379 $ B X 106 Exterior Walls - EIFS 76,266 $ 0-5 X 207 HVAC - Heat Exchanger 52,222 $ 5-10 X 306 Built-in Casework 112,717 $ 0-5 X 407 Playground - New Equipment 18,190 $ A X 107 Exterior Walls - Precast Copings N/A 15+ X 208 HVAC - HW Boiler 84,710 $ 0-5 X 307 Stage Curtains 14,552 $ 0-5 X 408 Traffic Signage 3,032 $ 0-5 X 108 Exterior Walls - Curtain Wall N/A 15+ X 209 HVAC - MAHUs 127,979 $ 5-10 X 308 Toilet Partitions N/A 15+ X 409 Directional Signage 12,126 $ B X 109 Exterior - Steel Canopy N/A 15+ X 210 HVAC - Heat Pump Units 278,617 $ 0-5 X 309 Gym - Telescoping Bleachers N/A 15+ X 110 Exterior - Windows (operable) N/A 15+ X 211a HVAC - Temperature Controls (Option A) 270,314 $ 0-5 X 310 Gym - Scoreboards 8,335 $ 0-5 X 111 Exterior - Windows (fixed) N/A 15+ X 211b HVAC - Temperature Controls (Option B) 405,472 $ 0-5 X 311 Door Hardware 28,982 $ 0-5 X 112 Exterior - Doors & Frames (HM) N/A 15+ X 212 HVAC - Gym Air Distribution 24,495 $ D X 312 Interior Window Blinds N/A 15+ X 113 Exterior - Door Hardware (HM) 7,254 $ 5-10 X 213 HVAC - Geothermal System 1,424,722 $ E X 313 T.V. Studio Equipment 30,316 $ 0-5 X 114 Exterior - Doors & Entrances (AL) N/A 15+ X 214 Electrical - Interior Lighting 1 161,396 $ 0-5 X 115 Exterior - Primary Door Hardware (AL) 27,830 $ 0-5 X 215 Electrical - Interior Lighting 2 581,969 $ 0-5 X 116 Exterior - Secondary Door Hardware (AL) 17,523 $ 10-15 X 216 Electrical - Ext. Building Lighting 11,518 $ 0-5 X 217 Electrical - Parking Lot Lighting 44,138 $ 0-5 X 218 Electrical - Lighting Control 42,761 $ 0-5 X 219 Electrical - Fire Alarm 48,436 $ 0-5 X 220 Electrical - Intercom/PA 29,735 $ 0-5 X 221 Electrical - Central Clock 26,326 $ 0-5 X 222 Electrical - Stage Dimming System 19,887 $ 0-5 X 223 Electrical - Gym & MP Sound Systems 20,372 $ 0-5 X 224 Electrical - Cafeteria Sound System 12,733 $ 0-5 X 225 Security - Video Surveillance 25,223 $ 5-10 X 226 Security - Access Control 31,086 $ 5-10 X 1,381,604 $ 4,542,429 $ 741,220 $ 672,924 $ 7,338,177 $Westfield Washington Schools
P R IO R IT Y N EED S L IS T S U M M A R Y BUILDING ENVELOPE BUILDING SYSTEMS BUILDING INTERIORS SITE Shamrock Springs Elementary (1994) SubTotal SubTotal SubTotal SubTotalMASTER
THE SKILLMAN CORPORATION 7/10/2015 Page 1 of 10 SUSTAINABLE PLANNING TOOL
FACILITY ITEM NO. ITEM DESCRIPTION COST Priority Select ITEM NO. ITEM DESCRIPTION COST Priority Select ITEM NO. ITEM DESCRIPTION COST Priority Select ITEM NO. ITEM DESCRIPTION COST Priority Select TOTAL COST (SELECTED ITEMS) 101 Roof - Membrane 301,355 $ 0-5 X 201 Plumbing - Fixtures 204,456 $ 0-5 X 301 Flooring - Carpet 386,054 $ 0-5 X 401 Asphalt Pavement 186,893 $ 0-5 X 102a Roof - Metal (Option A) N/A 15+ X 202 Plumbing - HW Heater 42,540 $ 5-10 X 302 Flooring - VCT 66,298 $ C X 402 Concrete Curbs & Walks 174,894 $ 0-5 X 102b Roof - Metal (Option B) 923,789 $ D X 203 Plumbing - Water Softener 20,848 $ 10-15 X 303a Flooring - Sheet Vinyl (Option A) 21,190 $ 0-5 X 403 Drainage 14,591 $ 0-5 X 103 Roof - Gutters, Downspouts N/A 15+ X 204 HVAC - Cooling Tower 146,949 $ 0-5 X 303b Flooring - Sheet Vinyl (Option B) 29,626 $ C X 404 Playgrounds - Base 226,819 $ 0-5 X 104 Roofing - Skylights 27,587 $ 0-5 X 205 HVAC - Pumps 186,600 $ 0-5 X 304 Flooring - Art Classroom 18,043 $ 0-5 X 405 Playground - Existing Equipment N/A 15+ X 105 Exterior Walls - Brick N/A 15+ X 206 HVAC - Storage Tank 216,925 $ 0-5 X 305 Flooring - Gym Wood Athletic 25,107 $ 0-5 X 406 Playgrounds - ADA 36,379 $ B X 106 Exterior Walls - EIFS 76,266 $ 0-5 X 207 HVAC - Heat Exchanger 52,222 $ 5-10 X 306 Built-in Casework 112,717 $ 0-5 X 407 Playground - New Equipment 18,190 $ A X 107 Exterior Walls - Precast Copings N/A 15+ X 208 HVAC - HW Boiler 84,710 $ 0-5 X 307 Stage Curtains 14,552 $ 0-5 X 408 Traffic Signage 3,032 $ 0-5 X 108 Exterior Walls - Curtain Wall N/A 15+ X 209 HVAC - MAHUs 127,979 $ 5-10 X 308 Toilet Partitions N/A 15+ X 409 Directional Signage 12,126 $ B X 109 Exterior - Steel Canopy N/A 15+ X 210 HVAC - Heat Pump Units 278,617 $ 0-5 X 309 Gym - Telescoping Bleachers N/A 15+ X 110 Exterior - Windows (operable) N/A 15+ X 211a HVAC - Temperature Controls (Option A) 270,314 $ 0-5 X 310 Gym - Scoreboards 8,335 $ 0-5 X 111 Exterior - Windows (fixed) N/A 15+ X 211b HVAC - Temperature Controls (Option B) 405,472 $ 0-5 X 311 Door Hardware 28,982 $ 0-5 X 112 Exterior - Doors & Frames (HM) N/A 15+ X 212 HVAC - Gym Air Distribution 24,495 $ D X 312 Interior Window Blinds N/A 15+ X 113 Exterior - Door Hardware (HM) 7,254 $ 5-10 X 213 HVAC - Geothermal System 1,424,722 $ E X 313 T.V. Studio Equipment 30,316 $ 0-5 X 114 Exterior - Doors & Entrances (AL) N/A 15+ X 214 Electrical - Interior Lighting 1 161,396 $ 0-5 X 115 Exterior - Primary Door Hardware (AL) 27,830 $ 0-5 X 215 Electrical - Interior Lighting 2 581,969 $ 0-5 X 116 Exterior - Secondary Door Hardware (AL) 17,523 $ 10-15 X 216 Electrical - Ext. Building Lighting 11,518 $ 0-5 X 217 Electrical - Parking Lot Lighting 44,138 $ 0-5 X 218 Electrical - Lighting Control 42,761 $ 0-5 X 219 Electrical - Fire Alarm 48,436 $ 0-5 X 220 Electrical - Intercom/PA 29,735 $ 0-5 X 221 Electrical - Central Clock 26,326 $ 0-5 X 222 Electrical - Stage Dimming System 19,887 $ 0-5 X 223 Electrical - Gym & MP Sound Systems 20,372 $ 0-5 X 224 Electrical - Cafeteria Sound System 12,733 $ 0-5 X 225 Security - Video Surveillance 25,223 $ 5-10 X 226 Security - Access Control 31,086 $ 5-10 X 1,381,604 $ 4,542,429 $ 741,220 $ 672,924 $ 7,338,177 $Westfield Washington Schools
P R IO R IT Y N EED S L IS T S U M M A R Y BUILDING ENVELOPE BUILDING SYSTEMS BUILDING INTERIORS SITE Shamrock Springs Elementary (1994) SubTotal SubTotal SubTotal SubTotalMASTER
THE SKILLMAN CORPORATION 7/10/2015 Page 1 of 10Select
ITEM NO. ITEM DESCRIPTION COSTPriority Select
IX 201 Plumbing - Fixtures 204,456 $ 0-5 X X 202 Plumbing - HW Heater 42,540 $ 5-10 X X 203 Plumbing - Water Softener 20,848 $ 10-15 X X 204 HVAC - Cooling Tower 146,949 $ 0-5 X X 205 HVAC - Pumps 186,600 $ 0-5 X X 206 HVAC - Storage Tank 216,925 $ 0-5 X X 207 HVAC - Heat Exchanger 52,222 $ 5-10 X X 208 HVAC - HW Boiler 84,710 $ 0-5 X X 209 HVAC - MAHUs 127,979 $ 5-10 X X 210 HVAC - Heat Pump Units 278,617 $ 0-5 X X 211a HVAC - Temperature Controls (Option A) 270,314 $ 0-5 X X 211b HVAC - Temperature Controls (Option B) 405,472 $ 0-5 X X 212 HVAC - Gym Air Distribution 24,495 $ D X X 213 HVAC - Geothermal System 1,424,722 $ E X X 214 Electrical - Interior Lighting 1 161,396 $ 0-5 X X 215 Electrical - Interior Lighting 2 581,969 $ 0-5 X X 216 Electrical - Ext. Building Lighting 11,518 $ 0-5 X 217 Electrical - Parking Lot Lighting 44,138 $ 0-5 X 218 Electrical - Lighting Control 42,761 $ 0-5 X 219 Electrical - Fire Alarm 48,436 $ 0-5 X
Westfield Wa
P R IO R IT Y N EED S
BUILDING SYSTEMS
Shamrock Spri
SUSTAINABLE PLANNING TOOL
33,817,965 $ 11,403,751 $ 5,208,569 $ 61,046,249 $ Calculate Based on Selected Items? Yes 61,046,249 $ 1,831,387 $ Priority A Items No 3,052,312 $ Priority B Items No 65,929,948 $ Priority C Items No 16,482,487 $ Priority D Items No Priority E Items No Priority S Items No Priority 0-5 Years Items No Priority 5-10 Years Items No Priority 10-15 Years Items NoPriority 0-5 Years 26,653,505 $ Priority 5-10 Years 20,758,223 $ Priority 10-15 Years 18,040,790 $ Priority A Items 631,870 $ Priority B Items 311,040 $ Priority C Items 1,903,328 $ Priority D Items 1,476,690 $ Priority E Items 12,519,700 $ Priority S Items 117,291 $
Interactive Calculation Tool
3% Construction Contingency 5%Sample Project Budget Scenarios
Grand Total Construction Cost Adjusted Total Construction Cost Soft Cost - Design/Equipment/Fees/Financing/Legal 25%All Facilities - Individual Selected Items
Interior Renovations Total Site Improvements TotalTotal Project Budget 82,412,435 $
Calculate Based on Priorities Inflation (1 Year) WESTFIELD WASHINGTON SCHOOLS
SEPTEMBER 27, 2016