Five Year Maintenance Plan 2017-2018 Five Year Maintenance Plan - - - PowerPoint PPT Presentation

Center Moriches Facilities Five Year Maintenance Plan 2017-2018

New York State Association for Superintendents of School Buildings and Grounds, Inc.

Five Year Maintenance Plan - Elementary

FIVE YEAR PRIORITY ITEMS ELEMENTARY SCHOOL Paving/Curb Issues Sidewalks Hallway Flooring Repairs/Replacement Exterior Parking Light Repair Bathroom Renovations Asbestos Flooring - Classroom Flooring FIVE YEAR ADDITIONAL PRIORITY ITEMS ELEMENTARY SCHOOL Gutter and Leader Upgrades/Repairs (Admin) Decommission Water Tank/Pre-inspection Costs/Removal East Center/Entry Way Vestibule Repair Drain Servicing Gym Floor Refinishing Sand/Paint Lines/Seal/Refinish APR Floor Refinishing Sand/Paint Lines/Seal/Refinish Classroom Shade Replacement Univentilator Upgrades/Repairs Pneumatic Heating Renovations HVAC Servicing (RTAC Units - Cols, Recharge, Belts, Filters) BUDGETED ITEMS ELEMENTARY SCHOOL Band Room (split servicing HVAC) Boiler Room Compressor Servicing (3x's yearly) Painting Project Gym Floor Refinishing APR Floor Refinishing

New York State Association for Superintendents of School Buildings and Grounds, Inc.

Five Year Maintenance Plan Elementary Campus Priority Items

Repair and Replace Curbing Repair and Replace Handicap Ramps

New York State Association for Superintendents of School Buildings and Grounds, Inc.

Five Year Maintenance Plan Elementary Campus Priority Items

Repair Parking Lots

New York State Association for Superintendents of School Buildings and Grounds, Inc.

Five Year Maintenance Plan Elementary Campus Priority Items

Remodel Bathrooms in Kindergarten Wing and Main Hallway Installation of LED Lighting for Brookfield Parking Lot and Eastside of School

New York State Association for Superintendents of School Buildings and Grounds, Inc.

Five Year Maintenance Plan Elementary Campus Priority Items

Removal of Asbestos Flooring Replace Hallway Floor Tiles Throughout School

New York State Association for Superintendents of School Buildings and Grounds, Inc.

Five Year Maintenance Plan - Secondary

FIVE YEAR PRIORITY ITEMS

SECONDARY SCHOOL Paving/Curb Issues Sidewalks Roofing Issues Bathroom Upgrades Classroom Door Replacement Tennis Courts Repair FIVE YEAR ADDITIONAL PRIORITY ITEMS SECONDARY SCHOOL Media Center Window Lentil Repair/Replacement Drain Servicing Fire Alarm System Repairs Gutter and Leader Upgrades/Repairs HVAC Servicing (RTAC Units - Cols, Recharge, Belts, Filters) MS Gym Floor Refinishing Sand/Paint Lines/Seal/Refinish HS Gym Floor Refinishing Sand/Paint Lines/Seal/Refinish Install Drains By Auditorium JV Baseball Field Backstop MS Classroom Floor Tile Replacement Secondary Heating Pumps and Bearing Maintenance Univentilator Repairs Vehicle Replacement - Fleet BUDGETED ITEMS SECONDARY SCHOOL Boiler Room Compressor Servicing (3x's yearly) Ceiling Tile Replacement Classroom Shade Replacement MS Gym Floor Refinishing HS Gym Floor Refinishing Painting Project

New York State Association for Superintendents of School Buildings and Grounds, Inc.

Five Year Maintenance Plan Secondary Campus Priority Items

Replace Curbing Front and Back of Secondary Campus Repair Parking Lots

New York State Association for Superintendents of School Buildings and Grounds, Inc.

Remodel Secondary Bathrooms

Five Year Maintenance Plan Secondary Campus Priority Items

Repair Univentilator in the HS 100 and 200 Wings

New York State Association for Superintendents of School Buildings and Grounds, Inc.

Five Year Maintenance Plan Secondary Campus Priority Items

Repair Tennis Courts Classroom Door Replacement 100 and 200 Wings

New York State Association for Superintendents of School Buildings and Grounds, Inc.

Five Year Maintenance Plan - Elementary

FIVE YEAR PRIORITY ITEMS ELEMENTARY SCHOOL Year 1 Year 2 Year 3 Year 4 Year 5 TOTAL Paving/Curb Issues $20,000 $20,000 $20,000 $20,000 $20,000 $100,000 Sidewalks $10,000 $20,000 $20,000 $20,000 $20,000 $90,000 Hallway Flooring Repairs/Replacement $30,000 $30,000 $30,000 $30,000 $30,000 $150,000 Exterior Parking Light Repair $4,000 $4,000 $4,000 $4,000 $4,000 $20,000 Bathroom Renovations $20,000 $20,000 $20,000 $20,000 $20,000 $100,000 Asbestos Flooring - Classroom Flooring $20,000 $0 $0 $0 $0 $20,000 Total: $104,000 $94,000 $94,000 $94,000 $94,000 $480,000 FIVE YEAR ADDITIONAL PRIORITY ITEMS ELEMENTARY SCHOOL Year 1 Year 2 Year 3 Year 4 Year 5 TOTAL Gutter and Leader Upgrades/Repairs (Admin) $3,000 $0 $0 $0 $0 $3,000 Decommission Water Tank/Pre-inspection Costs/Removal $0 $5,000 $15,000 $0 $0 $20,000 East Center/Entry Way Vestibule Repair $0 $0 $20,000 $0 $0 $20,000 Drain Servicing $5,000 $5,000 $5,000 $5,000 $5,000 $25,000 Gym Floor Refinishing Sand/Paint Lines/Seal/Refinish $0 $0 $16,000 $0 $0 $16,000 APR Floor Refinishing Sand/Paint Lines/Seal/Refinish $0 $0 $0 $0 $10,000 $10,000 Classroom Shade Replacement $8,600 $8,600 $8,600 $8,600 $8,600 $43,000 Univentilator Upgrades/Repairs $6,000 $6,000 $6,000 $6,000 $6,000 $30,000 Pneumatic Heating Renovations $10,000 $10,000 $10,000 $10,000 $10,000 $50,000 HVAC Servicing (RTAC Units - Cols, Recharge, Belts, Filters) $11,500 $11,500 $11,500 $11,500 $11,500 $57,500 Total: $44,100 $46,100 $92,100 $41,100 $51,100 $274,500 BUDGETED ITEMS ELEMENTARY SCHOOL Year 1 Year 2 Year 3 Year 4 Year 5 TOTAL Band Room (split servicing HVAC) $1,500 $1,500 $1,500 $1,500 $1,500 $7,500 Boiler Room Compressor Servicing (3x's yearly) $2,000 $2,000 $2,000 $2,000 $2,000 $10,000 Painting Project $3,500 $0 $3,500 $0 $3,500 $10,500 Gym Floor Refinishing $2,500 $2,500 $0 $2,500 $10,000 $17,500 APR Floor Refinishing $2,500 $2,500 $2,500 $2,500 $0 $10,000 Total: $12,000 $8,500 $9,500 $8,500 $17,000 $55,500 Total: $160,100 $148,600 $195,600 $143,600 $162,100 $810,000

New York State Association for Superintendents of School Buildings and Grounds, Inc.

Five Year Maintenance Plan - Secondary

FIVE YEAR PRIORITY ITEMS SECONDARY SCHOOL Year 1 Year 2 Year 3 Year 4 Year 5 TOTAL Paving/Curb Issues $20,000 $20,000 $20,000 $20,000 $20,000 $100,000 Sidewalks $20,000 $20,000 $20,000 $20,000 $20,000 $100,000 Roofing Issues $15,000 $15,000 $15,000 $15,000 $15,000 $75,000 Bathroom Upgrades $15,000 $15,000 $15,000 $15,000 $15,000 $75,000 Classroom Door Replacement $10,000 $10,000 $10,000 $10,000 $10,000 $50,000 Tennis Courts Repair $20,000 $20,000 $20,000 $20,000 $20,000 $100,000 Total: $100,000 $100,000 $100,000 $100,000 $100,000 $500,000 FIVE YEAR ADDITIONAL PRIORITY ITEMS SECONDARY SCHOOL Year 1 Year 2 Year 3 Year 4 Year 5 TOTAL Media Center Window Lentil Repair/Replacement $10,000 $60,000 $0 $0 $0 $70,000 Drain Servicing $5,000 $5,000 $5,000 $5,000 $5,000 $25,000 Fire Alarm System Repairs $3,500 $3,500 $3,500 $3,500 $3,500 $17,500 Gutter and Leader Upgrades/Repairs $2,500 $2,500 $2,500 $2,500 $2,500 $12,500 HVAC Servicing (RTAC Units - Cols, Recharge, Belts, Filters) $7,500 $7,500 $7,500 $7,500 $7,500 $37,500 MS Gym Floor Refinishing Sand/Paint Lines/Seal/Refinish $0 $0 $19,000 $0 $0 $19,000 HS Gym Floor Refinishing Sand/Paint Lines/Seal/Refinish $0 $0 $0 $30,000 $0 $30,000 Install Drains By Auditorium $15,000 $0 $0 $0 $0 $15,000 JV Baseball Field Backstop $10,000 $0 $0 $0 $0 $10,000 MS Classroom Floor Tile Replacement $8,500 $8,500 $8,500 $8,500 $8,500 $42,500 Secondary Heating Pumps and Bearing Maintenance $1,500 $1,500 $1,500 $1,500 $1,500 $7,500 Univentilator Repairs $6,000 $6,000 $6,000 $6,000 $6,000 $30,000 Vehicle Replacement - Fleet $25,000 $25,000 $0 $0 $0 $50,000 Total: $94,500 $119,500 $53,500 $64,500 $34,500 $366,500 BUDGETED ITEMS SECONDARY SCHOOL Year 1 Year 2 Year 3 Year 4 Year 5 TOTAL Boiler Room Compressor Servicing (3x's yearly) $1,250 $1,250 $1,250 $1,250 $1,250 $6,250 Ceiling Tile Replacement $1,000 $1,000 $1,000 $1,000 $1,000 $5,000 Classroom Shade Replacement $5,500 $5,500 $5,500 $5,500 $5,500 $27,500 MS Gym Floor Refinishing $3,500 $3,500 $0 $3,500 $3,500 $14,000 HS Gym Floor Refinishing $4,000 $4,000 $4,000 $0 $4,000 $16,000 Painting Project $0 $3,500 $0 $3,500 $0 $7,000 Total: $15,250 $18,750 $11,750 $14,750 $15,250 $75,750 Total: $209,750 $238,250 $165,250 $179,250 $149,750 $942,250