FRAMINGHAM PUBLIC SCHOOLS FY18 CAPITAL PROJECTS PROJECT STATUS - - PowerPoint PPT Presentation

FRAMINGHAM PUBLIC SCHOOLS FY18 CAPITAL PROJECTS

PROJECT STATUS PROJECT STATUS

PRIORITY # 1 PRIORITY # 1

REMOVAL OF FRAMINGHAM HIGH SCHOOL UNDERGROUND FUEL STORAGE TANK $ 5 0 ,0 0 0

Scope of work includes removal of the storage tank and disposal of the contaminated soil at Framingham High School as well as associated analytical, LSP services, and associated work with managing the contaminated soils- should this work become necessary during the course of the project.

STORAGE TANK REMOVAL STORAGE TANK REMOVAL

PRIORITY # 1 - STATUS PRIORITY # 1 - STATUS

The project is 100% complete and the site has been restored and repaved at the Framingham High School.

PRIORITY # 2 PRIORITY # 2

ROOF REPAIR WORK FOR 7 SCHOOLS $ 225 ,0 0 0

There are seven schools that require repairs in order for the five year warranty to be renewed. No warranty will be renewed without 100% compliance and without the required documentation.

• Hemenway Elementary
• King Elementary School
• Barbieri Elementary
• Woodrow Wilson Elementary
• Potter Road Elementary School
• Dunning Elementary School
• Cameron Middle School

TREMCO WARRANTY EXTENSION/RENEWAL PRICING MATRIX $225,000 TREMCO WARRANTY EXTENSION/RENEWAL PRICING MATRIX $225,000

SCHOOL/SITE SQ.FT./AREA WARRANTY TERM (INSTALLATION YEAR) PREVIOUS WARRANTY RENEWAL CURRENT REPLACE.COST EST. (2016) WARRANTY RENEWAL COST (2016-2020) WTI REPAIR COST (JULY 2016) HEMENWAY ELEM. SCHOOL 65,126 SQ/FT 10 + 5+ 5 Years (Sep 1996) March 2009 *(FIVE YEAR) $1,855,116 $13,025 $21,112 WTI REPAIR COST KING ADMIN. BUILDING 45,803 SQ/FT 10 + 5 + 5 Years (Nov 1998) March 2009 *(FIVE YEAR) $1,304,700 $9,161 $27,795 WTI REPAIR COST BARBIERI ELEMENTARY SCHOOL 69,383 SQ/FT 10 + 5 + 5 Years (Nov 1998) March 2009 *(FIVE YEAR) $1,976,376 $13,877 $58,944 WTI REPAIR COST WOODROW WILSON SCHOOL 58,000 SQ/FT 10 + 5 + 5 Years (Aug 1998) March 2009 *(FIVE YEAR) $1,652,132 $11,600 $18,285 WTI REPAIR COST POTTER ROAD SCHOOL 46,984 SQ/FT 10 + 5 + 5 Years (Sep 1996) March 2009 *(FIVE YEAR) $1,338,341 $9,397 $19,749 WTI REPAIR COST CHARLOTTE DUNNING SCHOOL 65,841 SQ/FT 10 + 5 + 5 Years (Sep 1996) March 2009 *(FIVE YEAR) $1,875,483 $13,168 $68,522 WTI REPAIR COST CAMERON SCHOOL 70,000 SQ/FT 15 Years (Sep 1996) January 2001 *(FIVE YEAR) $2,125,760 $14,000 $18,544 WTI REPAIR COST TOTAL 421,137 $12,127,908 $84,228 $213,202 WARRANTY RENEWAL (FIVE YEARS) $0.20, per sq./ft. $0.51, per sq./ft.

PRIORITY # 2 - STATUS PRIORITY # 2 - STATUS

This work is ongoing and once complete, the warranties

• n 7 school roofs will be extended for 5 years. **Note**

$210,411 will be paid out of the Operating Budget to cover the remaining expense of this project to assure the extension of the warranties.

PRIORITY # 3 PRIORITY # 3

ASBESTOS REPLACEMENT AND ABATEMENT PROJECT - KING

$ 415 ,0 0 0

• Estimated cost for the asbestos abatement and replacement of floor tile, ceiling tile throughout

the King Elementary School.

CRACKED FLOOR TILE CRACKED FLOOR TILE

LIFTING FLOOR TILES LIFTING FLOOR TILES

PATCHED FLOOR TILES PATCHED FLOOR TILES

CRACKED FLOOR TILES CRACKED FLOOR TILES

NEW TILE HALLWAY 2 ND FLOOR NEW TILE HALLWAY 2 ND FLOOR

NEW TILE FLOORING NEW TILE FLOORING

PRIORITY # 3 - STATUS PRIORITY # 3 - STATUS

THIS PROJECT IS 100% COMPLETE

FURNISH NEW AND REPLACE OUTDATED FURNITURE $ 15 0 ,0 0 0 FURNISH NEW AND REPLACE OUTDATED FURNITURE $ 15 0 ,0 0 0

In order to address District population growth at the elementary level, the King School has been reopened as an elementary school in FY17, and new furniture has been purchased. Current population growth is prompting changes in the District with the King School being converted to a ninth elementary

• school. Kindergarten students were placed at the King School in FY16 with an additional grade level

added each subsequent year until it reaches capacity as a K-5 school in 5 years. In addition, the majority of the District’s schools have the same furniture that was purchased during their construction in the sixties. Although there are many pieces of new furniture in the schools, there are several that still use outdated furniture. Current teaching methods and modern technology in the elementary and middle school grades requires the use of laptops and other devices. Modern furniture will better accommodate the use of these devices, instructional techniques and curriculum delivery.

PRIORITY # 4

EXISTING OUTDATED FURNITURE EXISTING OUTDATED FURNITURE

EXISTING OUTDATED FURNITURE EXISTING OUTDATED FURNITURE

NEW KINDERGARTEN FURNITURE KING ELEMENTARY SCHOOL NEW KINDERGARTEN FURNITURE KING ELEMENTARY SCHOOL

NEW CLASSROOM FURNITURE NEW CLASSROOM FURNITURE

PRIORITY # 4 - STATUS PRIORITY # 4 - STATUS

This phase of the project is complete however, with the re-opening of King Elementary School 4th and 5th grades, furniture is required as well as upgrade requests from other district schools for FY19.

PRIORITY # 5 PRIORITY # 5

ATHLETIC EQUIPMENT – FRAMINGHAM HIGH SCHOOL $ 35 0 ,0 0 0

The current artificial turf field at Framingham High School was installed in 2006 and is showing signs of wear and tear. Artificial Turf Removal and Replacement – Framingham High School: Remove, dispose and replace existing artificial turf with a new artificial turf field.

EXISTING TURF FIELD AT FRAMINGHAM HIGH SCHOOL EXISTING TURF FIELD AT FRAMINGHAM HIGH SCHOOL

NEW TURF FIELD FRAMINGHAM HIGH SCHOOL NEW TURF FIELD FRAMINGHAM HIGH SCHOOL

NEW TURF FIELD FRAMINGHAM HIGH SCHOOL NEW TURF FIELD FRAMINGHAM HIGH SCHOOL

PRIORITY # 5 - STATUS PRIORITY # 5 - STATUS

THIS PROJECT IS 100% COMPLETE

BARBIERI PLAYGROUND REPLACEMENT $ 10 0 ,0 0 0 BARBIERI PLAYGROUND REPLACEMENT $ 10 0 ,0 0 0

Barbieri Elementary School is in need of new playground Equipment. Cost estimate details excluding installation: Main Equipment $92,719 Add’l item – Conga Drums $ 920 Add’l item – Emperor Chimes $ 2,970 Estimated Total $96,609

PRIORITY # 6

NEW MODEL PLAYGROUND NEW MODEL PLAYGROUND

NEW MODEL PLAYGROUND NEW MODEL PLAYGROUND

NEW MODEL PLAYGROUND NEW MODEL PLAYGROUND

NEW MODEL PLAYGROUND NEW MODEL PLAYGROUND

COMPLETED PLAYGROUND COMPLETED PLAYGROUND

COMPLETED PLAYGROUND COMPLETED PLAYGROUND

PRIORITY # 6 - STATUS PRIORITY # 6 - STATUS

THIS PROJECT IS 100% COMPLETE

PARKING LOT EXPANSION AND REPLACEMENT $ 5 6 2,0 0 0 PARKING LOT EXPANSION AND REPLACEMENT $ 5 6 2,0 0 0

The School Department is requesting parking lot expansion and replacement for Dunning Elementary School for FY18. Funding request is for the scope of work required to improve the Dunning Elementary School site to include excavation, drainage, paving, seeding and playground improvements described in the proposal from BETA Engineering. Requested funding amount reflects the amount of construction work that can be completed in a limited time frame. As in the past, the Town unit pricing contracts will be utilized.

PRIORITY # 7

DUNNING PROPOSED PARKING LOT EXPANSION DUNNING PROPOSED PARKING LOT EXPANSION

DUNNING EXISTING PARKING AREA DUNNING EXISTING PARKING AREA

EXISTING ENTRANCE EXISTING ENTRANCE

EXISTING ENTRANCE EXISTING ENTRANCE

EXISTING PARKING SPACES EXISTING PARKING SPACES

EXISTING PARKING SPACES EXISTING PARKING SPACES

NEW ENTRANCE NEW ENTRANCE

NEW PARKING SPACES ENTRANCE NEW PARKING SPACES ENTRANCE

NEW DUNNING PARKING SPACES NEW DUNNING PARKING SPACES

PRIORITY # 7 - STATUS PRIORITY # 7 - STATUS

This project is 99% complete. There are still plantings that need to be installed.

PRIORITY # 8 PRIORITY # 8

HEATING , VENTILATION, & AIR CONDITIONING - UPGRADES $ 330 ,0 0 0

 Dunning Elementary School  Remove and replace 19 rooftop exhaust fans  Woodrow Wilson Elementary  Replace Cooling Tower CT-1  McCarthy Elementary School  Cooling Schematic Design  Framingham High School  Cooling Schematic Design

COOLING TOWER WOODROW WILSON - FULL VIEW COOLING TOWER WOODROW WILSON - FULL VIEW

COOLING TOWER WOODROW WILSON - SIDE VIEW COOLING TOWER WOODROW WILSON - SIDE VIEW

COOLING TOWER WOODROW WILSON - INSIDE GRIDS COOLING TOWER WOODROW WILSON - INSIDE GRIDS

DUNNING SCHOOL ROOFTOP FANS E1 & E2 AND E4 DUNNING SCHOOL ROOFTOP FANS E1 & E2 AND E4

DUNNING SCHOOL ROOFTOP FANS E5 AND E7 AND E8 DUNNING SCHOOL ROOFTOP FANS E5 AND E7 AND E8

DUNNING SCHOOL ROOFTOP FAN E9 DUNNING SCHOOL ROOFTOP FAN E9

DUNNING SCHOOL ROOFTOP FANS E14 AND E15 AND E18 DUNNING SCHOOL ROOFTOP FANS E14 AND E15 AND E18

PRIORITY # 8 - STATUS PRIORITY # 8 - STATUS

The Dunning Roof Fans project is 100% complete. The Wilson Cooling Tower project is scheduled for this winter. The Schematic Designs for adding cooling to McCarthy and the Framingham High School are 80% complete by CES.