SHELBY COUNTY SCHOOLS Five Year Critical Deferred Maintenance Plan - - PowerPoint PPT Presentation
SHELBY COUNTY SCHOOLS Five Year Critical Deferred Maintenance Plan FY2017 2021 March 22, 2016 Facility Condition Assessment Objectives and Approach Annual Capital Budget Request by Fiscal Year (FY17 FY21) Categorical
March 22, 2016
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(FY17 – FY21)
Five‐Year Critical Deferred Maintenance Plan
PROVIDING CHILDERN AND STAFF WITH A QUALITY AND SAFE LEARNING ENVIRONMENT
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Objectives and Approach
Shelby County Schools engaged Fleming – Marshall JV and Self‐Tucker Architects to conduct a thorough, comprehensive physical assessment of the numerous buildings owned and operated by the district, comprising approximately 22,000,000 sq. ft. This firsthand review of existing physical conditions and functional performance identified, inventoried, and quantified the physical deficiencies and hazards that require critical maintenance and corrective action. One important aspect considered was the advanced age of many of the Shelby County Schools’ facilities. A Facility Condition Index (FCI) was assigned for each facility based on the following categories:
Facility Condition Index = Cost of Repairs Cost of Replacement
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Evaluated Facilities Condition and Set Priorities
Consulted with Subject Matter Experts
Review of Critical Deferred Maintenance request
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FY 2017 $77,696,348 FY 2018 $75,595,583 FY 2019 $114,638,298 FY 2020 $94,127,515 FY 2021 $114,396,678 TOTAL FIVE‐YEAR CDM COST $476,454,422
6 Priority I $476,454,422
Structural $9,524,968 Fire Systems Electrical Intercoms $59,532,402
Miscellaneous
$7,566,474 Mechanical $153,120,129
ADA $58,960,000 Site Work $32,673,500
Interior/Exterior $60,254,126
Athletics $7,633,619
Painting $19,698,581
Roofing $67,490,623
skilled craftsmen keep buildings and systems functional despite the shortage of available funding to replace or repair equipment……..
have far exceeded their life expectancy……Over the last four years SCS has provided temporary repairs to outdated systems that can no longer function properly with patch repairs…….
allocations are spent on the most critical items first…….
system neglect.....All previously allocated capital for deferred maintenance has been invested and projects completed
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Note: According to the U.S. DOE, National Center for Education Statistics, when a school is 20 to 30 years old, frequent replacement of equipment is needed. Between 30 and 40 years old, the original equipment should have been replaced, including roof and electrical equipment. After 40 years, a school building begins rapid deterioration, and after 60 years most schools are abandoned.
143 of a total of 182 SCS’ schools …………
6 are 96 years old 14 are 70 years old 59 are 50 years old 64 are 40 years old
Life expectancy for Boilers/Chillers = 25 to 30 yrs
Many of SCS’ are original to the building
RTU/Vent Units/Conditioning Units = 15 to 20 yrs
May have far exceeded their life expectancy and are failing
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$77,696,348.00 2016-2017
2016-2017 FCI Location Description 3% Central Nutrition Center Replace the roof $1,300,000 26% Ross ES Replacement of tilt up wall $4,200,000 Total $5,500,000 2016-2017 FCI Location Description 27% Balmoral ES Replace Kitchen Hood, Roof Top Units, and Exhaust Fans $433,000 28% Berclair ES Replace Boilers, SCUV, Split Systems, and Roof Top Units $1,325,800 29% Bond Building Replace Fan Coil Units $1,320,000 37% Charjean ES Replace Chillers, Split Systems, Fan Coil Units, and SCUV $1,142,500 11% Chimneyrock ES Replace Boilers and Roof Top Units $542,000 8% Cordova HS Replace Split Systems and Roof Top Units $3,240,000 37% Delano ES Replace Boilers, SCUV, and Air Handler Unit $438,000 15% Douglass K-8 Replace Cooling Tower, Chillers, Kitchen Hood, Split Systems, Fan Coil Units, and Air Handler Unit $1,210,000 26% Drivers Ed Building Replace Roof Top Units $48,000 32% Egypt ES Replace Boilers, SCUV, Kitchen Hood, Split Systems, Roof Top Units, and Exhaust Fans $1,420,000 0% Farmville Bus Lot Replace Split Systems $42,000 44% Goodlett ES Replace Boilers, Chillers, SCUV, Kitchen Hood, Split Systems, Air Handler Unit, Electric Unit Heaters, and Exhaust Fans $2,035,000 13% Grahamwood ES Replace Boilers, SCUV, and Fan Coil Units $896,000 4% Hickory Ridge ES Replace Split Systems, Roof Top Units, and Air Handler Unit $155,500 27% Ida B Wells School Replace Boilers, Chillers, SCUV, Kitchen Hood, Fan Coil Units, Air Handler Unit, and Exhaust Fans $1,615,000 26% Idlewild ES Replace Boilers, Kitchen Hood, Fan Coil Units, Split Systems, and Roof Top Units $1,000,000 37% Jackson ES Replace SCUV, Split Systems, and Air Handler Unit $652,000 9% Kate Bond ES Replace Plumbing and Roof Top Units $410,000
Total FY Cost
STRUCTURAL REPAIR/UPGRADE Mechanical
10% Kingsbury ES Replace SCUV, Kitchen Hood, and Exhaust Fans $97,000 7% Kingsbury HS / MS Replace Boilers and SCUV $980,000 36% Knight Road ES Replace Boilers and Roof Top Units $650,000 16% Levi ES Replace SCUV, Split Systems, and Exhaust Fans $680,000 13% Macon Hall ES Replace Roof Top Units $1,300,000 37% Messick CTC Replace Boilers, Kitchen Hood, and Exhaust Fans $3,160,000 14% Newberry ES Replace Boilers, Split Systems, Fan Coil Units, Exhaust Fans, and Air Handler Unit $115,000 30% Oakshire ES Replace Boilers, Chillers, Kitchen Hood, and General Equipment $1,630,000 7% Raleigh Bartlett Meadows Replace Boilers, Chillers, SCUV and Air Handler Unit $210,100 1% Richland ES Replace Kitchen Hood $60,000 20% Shady Grove ES Replace SCUV, Kitchen Hood, Split Systems, Air Handler Unit, and Exhaust Fans $661,100 40% Sharpe ES Replace Boilers, SCUV, Kitchen Hood, Split Systems, Fan Coil Units, Air Handler Unit, and Exhaust Fans $980,900 11% Shelby Oaks ES Replace Chillers, Split Systems, and Unit Ventilator or SCUV $705,500 15% Sherwood ES Replace Boilers, Chillers, and Kitchen Hood $950,000 18% Shrine/Sheffield ES Replace Roof Top Units and Air Handler Unit $990,000 17% Snowden School Replace Split Systems and Fan Coil Units $2,700,000 4% South Park ES Repair Chillers and Split Systems $19,600 30% Springdale ES Replace Boilers, Chillers, Plumbing, SCUV, Split Systems, Air Handler Unit, Water Heaters $1,309,500 36% Treadwell ES Replace Boilers, SCUV, Split Systems, Fan Coil Units, and Exhaust Fans $1,446,012 12% Wells Station ES Replace Split Systems $49,000 33% Whitehaven ES Replace SCUV, Kitchen Hood, Split Systems, and Fan Coil Units $688,000 8% Whitehaven HS Replace Boilers and SCUV $1,500,000 Total $38,806,512 2016-2017 FCI Location Description 27% Balmoral ES Replace Roof $337,350 25% ASD Brookmeade ES Replace Roof $458,372 37% Charjean ES Replace Roof $405,296 11% Chimneyrock ES Replace Roof $783,000 3% Central Nutrition Center Replace Roof $5,400,000 44% Goodlett ES Replace Roof $545,000 13% Grahamwood ES Replace Roof $772,013
Roofing
6% Hickory Ridge MS Replace Roof $585,000 27% Ida B Wells School Replace Roof $129,750 37% Jackson ES Replace Roof $302,750 9% Kate Bond ES Replace Roof $830,400 10% Kingsbury ES Replace Roof $364,165 36% Knight Road ES Replace Roof $520,000 16% Levi ES Replace Roof $527,000 37% Messick CTC Replace Roof $325,505 14% Newberry ES Replace Roof $611,000 28% Oakshire ES Replace Roof $507,535 12% Riverview MS Repair Roof $8,650 15% Sherwood ES Replace Roof $368,000 18% Shrine/Sheffield ES Replace Roof $440,668 17% Snowden School Replace Roof $648,000 4% South Park ES Repair Roof $4,325 33% Whitehaven ES Replace Roof $262,225 6% Winchester ES Replace Roof $92,988 Total $15,228,992 2016-2017 FCI Location Description 27% Balmoral ES Upgrade to ADA guidelines $400,000 28% Berclair ES Upgrade to ADA guidelines $600,000 29% Bond Building Upgrade to ADA guidelines $60,000 37% Charjean ES Upgrade to ADA guidelines $400,000 11% Chimneyrock ES Upgrade to ADA guidelines $50,000 37% Delano ES Upgrade to ADA guidelines $600,000 32% Egypt ES Upgrade to ADA guidelines $600,000 44% Goodlett ES Upgrade to ADA guidelines $500,000 27% Ida B Wells School Upgrade to ADA guidelines $900,000 26% Idlewild ES Upgrade to ADA guidelines $1,800,000 37% Jackson ES Upgrade to ADA guidelines $700,000 7% Kingsbury HS / MS Upgrade to ADA guidelines $600,000 36% Knight Road ES Upgrade to ADA guidelines $500,000 37% Messick CTC Upgrade to ADA guidelines $1,400,000 20% Shady Grove ES Upgrade to ADA guidelines $500,000 40% Sharpe ES Upgrade to ADA guidelines $700,000
ADA Upgrades
30% Springdale ES Upgrade to ADA guidelines $600,000 12% Wells Station ES Upgrade to ADA guidelines $700,000 33% Whitehaven ES Upgrade to ADA guidelines $800,000 Total $12,410,000 2016-2017 FCI Location Description Intercom + Allowances $5,750,844 Total $5,750,844
$75,595,583.00 2017-2018
2017-2018 FCI Location Description 17% Administration Building Replace Boilers, Chillers, SCUV, Kitchen Hood, Split Systems, Exhaust Fans, and Air Handler Unit $1,900,000 15% Airways MS Replace Chillers, Fan Coil Units, and Air Handler Unit $1,470,000 16% Avon Lenox School Replace Kitchen Hood $30,000 9% B T Washington HS Replace Boilers, Chillers, Roof Top Units, Fan Coil Units, Air Handler Unit $2,000,000 4% Central HS Replace Chillers (Water Cooled Tower) $300,000 3% Central Nutrition Center Replace RTU's $975,000 25% Crump ES Replace Plumbing, Roof Top Units, Electric Unit Heaters, Water Heaters, and Exhaust Fans $750,000 11% Dexter ES Replace Split Systems and Roof Top Units $1,500,000 33% Dunbar ES Replace SCUV, Kitchen Hood, and Split Systems $979,200 9% EE Jeter K-8 Replace Split Systems and Roof Top Units $840,000 19% Fairley ES Replace Chillers, SCUV, Kitchen Hood, Air Handler Unit, and Exhaust Fans $525,600 9% ASD Fairley HS Replace Chillers, Split Systems, Roof Top Units, Air Handler Unit $612,300 16% Flicker St. - Early Childhood Replace Roof Top Units, Air Handler Unit, Condensing Unit $142,000 15% ASD Frayser ES Replace Plumbing, SCUV, Fan Coil Units, Water Source Heat Pumps (3tons & smaller), Water Heaters, Exhaust Fans $339,000 13% ASD Georgian Hills ES Replace Boilers, SCUV, Exhaust Fans $335,900 2% Germanshire ES Replace Split Systems, Roof Top Units, and Condensing Unit $63,200 13% Germantown ES Replace Plumbing, Kitchen Hood, Roof Top Units, Water Heaters, and Exhaust Fans $682,000 14% Germantown HS Replace Boilers, Plumbing, SCUV, Split Systems, Roof Top Units, Condensing Unit, Air Handler Unit, and Water Heaters $3,357,000 10% Highland Oaks ES Replace Split Systems, Roof Top Units, Electric Unit Heaters, and Water Heaters $1,700,000 30% John P. Freeman K-8 Replacing SCUV $540,000 12% Lowrance K-8 Replace RTU's $876,000 16% Maintenance Mallory Warehouse Replace Boiler $800,000 11% Maxine Smith Academy Replace SCUV and Boiler $1,580,000 15% MLK Center Replace Boilers, Roof Top Units, Air Handler Unit $500,000 17% North Area Office (Gragg) Replace Boiler, Chiller and SCUV $875,000 45% Northeast Prep Replace SCUV $640,000 7% Oakhaven ES Replace Chiller $250,000
Total FY Cost
Mechanical
21% Peabody ES Replace Boilers and Fan Coil Units $1,100,000 11% Raineswood Residential Replace Kitchen Hood, Split Systems, and Air Handler Unit $80,100 15% Riverview MS Replace Boilers, Chillers, and Air Handler Unit $2,750,000 34% Scenic Hills ES Replace Split Systems, Fan Coil Units, and Air Handler Unit $525,000 20% Sherwood MS Replace Boilers, Split Systems, and Fan Coil Units $2,325,000 44% Southwest Prep Replace Boilers, Chillers, and SCUV $1,522,500 16% Teaching and Learning Academy Replace Split Systems, Roof Top Units, Fan Coil Units, and Air Handler Unit $181,600 10% White Station ES Replace Chillers, SCUV, Split Systems, Roof Top Units, and Air Handler Unit $268,000 9% White Station HS Replace Boilers, Plumbing, Kitchen Hood, Split Systems, Air Handler Unit, Water Heaters, and Roof Top Units $1,262,000 Total $34,576,400 2017-2018 FCI Location Description 17% Administration Building Replace Roof $1,500,000 15% Airways MS Replace Roof $784,988 16% Avon Lenox School Replace Roof $178,000 6% Barrets Chapel K-8 Replace Roof $148,780 3% Cordova ES Replace Roof $25,000 25% Crump ES Replace Roof $525,000 33% Dunbar ES Replace Roof $494,391 19% Fairley ES Replace Roof $601,184 9% ASD Fairley HS Replace Roof $901,330 12% Ford Road ES Replace Roof $184,250 15% ASD Frayser ES Replace Roof $216,395 13% ASD Georgian Hills ES Replace Roof $318,500 14% Germantown HS Replace Roof $230,000 30% John P. Freeman Replace Roof $1,298,500 12% Lowrance K-8 Replace Roof $970,000 16% Maintenance Mallory WHSE Replace Roof $6,093,750 11% Maxine Smith Academy Replace Roof $255,175 15% MLK Center Replace Roof $51,900 17% North Area Office (Gragg) Replace Roof $155,700 45% Northeast Prep Replace Roof $168,675 7% Oakhaven ES Replace Roof $135,805 11% Raineswood Residential Replace Roof $348,379 15% Riverview MS Replace Roof $652,426
Roofing
16% Sea Isle ES Replace Roof $393,575 20% Sherwood MS Replace Roof $925,118 44% Southwest Prep Replace Roof $250,850 16% Teaching & Learning ADY Replace Roof $200,220 10% White Station ES Replace Roof $661,033 9% White Station HS Replace Roof $1,099,415 Total $19,768,339 2017-2018 FCI Location Description 17% Administration Building Upgrade to ADA guidelines $1,300,000 15% Airways MS Upgrade to ADA guidelines $800,000 6% Barrets Chapel K-8 Upgrade to ADA guidelines $100,000 25% Crump ES Upgrade to ADA guidelines $600,000 16% Flicker St. - Early Childhood Upgrade to ADA guidelines $600,000 12% Ford Road ES Upgrade to ADA guidelines $900,000 15% ASD Frayser ES Upgrade to ADA guidelines $700,000 13% Germantown ES Upgrade to ADA guidelines $600,000 14% Germantown HS Upgrade to ADA guidelines $2,800,000 15% MLK Center Upgrade to ADA guidelines $900,000 17% North Area Office (Gragg) Upgrade to ADA guidelines $1,200,000 45% Northeast Prep Upgrade to ADA guidelines $600,000 21% Peabody ES Upgrade to ADA guidelines $200,000 34% Scenic Hills ES Upgrade to ADA guidelines $1,000,000 16% Sea Isle ES Upgrade to ADA guidelines $800,000 20% Sherwood MS Upgrade to ADA guidelines $1,300,000 44% Southwest Prep Upgrade to ADA guidelines $1,100,000 Total $15,500,000 2017-2018 FCI Location Description Intercom + Allowances $5,750,844 Total $5,750,844
ADA Upgrades
$114,638,298.10 2018-2019
2018-2019 FCI Location Description 15% Southwind ES Repair Foundation Cracks $13,780 Total $13,780 2018-2019 FCI Location Description 28% Alcy ES Replace Air Handler Unit, Exhaust Fans, SCUV, and Kitchen Hood $937,000 25% Alton ES Replace SCUV, Air Handler Unit, and Exhaust Fans $895,000 6% Barrets Chapel K-8 Replace Split Systems, Roof Top Units, and Exhaust Fans $600,000 22% Brownsville Road ES Replace SCUV $400,000 23% ASD Coleman ES Replace Fan Coil Units and Air Handler Unit $342,000 9% Cromwell ES Replace Boilers, SCUV, and General Mechanical $180,000 19% Cummings ES Replace Chillers, Air Handler Unit, Exhaust Fans, and Kitchen Hood $1,594,000 29% Gardenview ES Replace Kitchen, Roof Top Units, Fan Coil Units, Air Handler Unit, and Exhaust Fans $924,200 28% Gordon ES Replace Boilers, Chillers, SCUV, Kitchen Hood, Split Systems, Exhaust Fans, and Air Handler Unit $1,490,000 12% Grandview Heights MS Replace Chillers, Plumbing, SCUV, Split Systems, Water Heaters, and Fan Coil Units $1,006,500 2% Grays Creek Complex Replace Split Systems and Roof Top Units $111,200 6% Hamilton ES Replacing SCUV $850,000 17% ASD Hanley ES Relace SCUV, Split Systems, Fan Coil Units, Air Handler Unit, Exhaust Fans $358,400 7% Havenview MS Replace SCUV, Split Systems, and Roof Top Units $419,400 2% Kate Bond MS Replace Plumbing and Roof Top Units $204,000 20% Keystone ES Replace Boilers, Chillers, SCUV, Kitchen Hood, Fan Coil Units, and Exhaust Fans $1,620,000 6% Lucie E. Campbell ES Replace Chiller and Air Handler Unit $519,200 45% Northwest Prep Academy Replace Chillers, Split Systems, Roof Top Units, Fan Coil Units, Air Handler Unit, Water Heaters, and Vent Hood (Kitchen) $2,853,000 6% Oak Forest ES Replace SCUV, Kitchen Hood, Roof Top Units, and Exhaust Fans $325,000
Mechanical
Total FY Cost
STRUCTURAL REPAIR/UPGRADE
11% Oakhaven HS Replace Boilers, Chillers, SCUV, and Air Handler Unit $1,350,000 8% Overton HS Replace Roof Top Units and Air Handler Unit $120,000 9% Raineshaven ES Replace SCUV, Fan Coil Units, Air Handler Units, and Exhaust Fans $708,000 6% Ridgeway HS Replace Boilers, Chillers, Kitchen Hood, Split Systems, Roof Top Units, Air Handler Unit, and Water Heaters $1,350,000 13% Robert R Church ES Replace Split Systems, Roof Top Units, and Fan Coil Units $373,900 37% Rozelle ES Replace Roof Top Units, Fan Coil Units, Vent Hood (Kitchen) $1,400,000 34% ASD Shannon ES Replace Boilers,Chillers, Plumbing, SCUV, Kitchen Hood, Roof Top Units, Water Heaters $1,116,000 11% Sheffield HS Replace Boilers, SCUV, Kitchen Hood, Split Systems, Air Handler Unit, and Exhaust Fans $1,050,000 15% Southwind ES Replace Kitchen Hood, Split Systems, Roof Top Units, and Exhaust Fans $1,360,000 15% Trezevant CTC Replace Kitchen Hood, Split Systems, Air Handler Unit, and Exhaust Fans $760,000 11% ASD Westside ES Replace Chillers and Split Systems $1,090,000 10% ASD Whitney ES Replace SCUV, Kitchen Hood, Air Handler Unit, Exhaust Fans $195,000 5% Wooddale HS Replace Chillers, SCUV, Fan Coil Units, and Air Handler Unit $327,500 Total $26,829,300 2018-2019 FCI Location Description 28% Alcy ES Replace Roof $222,305 25% Alton ES Replace Roof $483,829 22% Brownsville Road ES Replace Roof $629,525 23% ASD Coleman ES Replace Roof $455,855 19% Cummings ES Replace Roof $1,044,306 14% Evans ES Replace Roof $406,913 29% Gardenview ES Replace Roof $481,000 15% Germantown MS Replace Roof $692,000 28% Gordon ES Replace Roof $778,958 17% ASD Hanley ES Replace Roof $346,000 7% Havenview MS Replace Roof $19,030 20% Keystone ES Replace Roof $738,425 45% Northwest Prep Academy Replace Roof $601,175 11% Oakhaven HS/MS Replace Roof $835,590 8% Overton HS Replace Roof $1,072,600 9% Raineshaven ES Replace Roof $81,310 6% Ridgeway HS Replace Roof $830,000
Roofing
37% Rozelle ES Replace Roof $508,000 34% ASD Shannon ES Replace Roof $486,130 11% Sheffield HS Replace Roof $1,046,667 15% Southwind ES Replace Roof $34,600 15% Trezevant CTC Replace Roof $540,244 11% ASD Westside ES Replace Roof $201,277 10% ASD Whitney ES Replace Roof $232,685 5% Wooddale HS Replace Roof $155,700 Total $12,924,124 2018-2019 FCI Location Description 28% Alcy ES Upgrade to ADA guidelines $900,000 25% Alton ES Upgrade to ADA guidelines $400,000 23% ASD Coleman ES Upgrade to ADA guidelines $1,800,000 19% Cummings ES Upgrade to ADA guidelines $600,000 13% ASD Denver ES Upgrade to ADA guidelines $700,000 14% Evans ES Upgrade to ADA guidelines $900,000 29% Gardenview ES Upgrade to ADA guidelines $500,000 15% Germantown MS Upgrade to ADA guidelines $800,000 28% Gordon ES Upgrade to ADA guidelines $600,000 17% ASD Hanley ES Upgrade to ADA guidelines $1,300,000 8% Overton HS Upgrade to ADA guidelines $1,300,000 6% Ridgeway HS Upgrade to ADA guidelines $50,000 15% Southwind ES Upgrade to ADA guidelines $800,000 10% ASD Whitney ES Upgrade to ADA guidelines $600,000 Total $11,250,000 2018-2019 FCI Location Description 17% Admin Building (Avery) Repair Paving, Fencing $1,295,088 15% Airway MS Paving $316,544 16% Avon Lenox School Repair Paving, Site Concrete $89,840 9% Booker T Washington HS Repair Paving, Fencing $421,976
SITE REPAIR/UPGRADE ADA Upgrades
27% Balmoral ES Repair Paving, Fencing, Site Concrete $181,260 29% Bond Building Repair Paving, Fencing $11,240 4% Central HS Repair Paving, Fencing $101,660 37% Charjean ES Repair Paving, Site Concrete $192,640 25% Crump ES Site Concrete $4,024 19% Cummings ES Repair Fencing, Site Concrete $10,480 37% Delano ES Repair Paving, Fencing $103,232 26% Drivers Ed Building Repair Paving, Site Concrete $118,476 32% Egypt ES Repair Fencing, Site Concrete $57,960 16% Flicker St Admin Repair Paving, Fencing $145,975 15% ASD Frayser ES Repair Paving, Drainage, Fencing $122,025 13% Germantown ES Repair Paving, Site Concrete $169,900 14% Germantown HS Repair Paving, Site Concrete $234,000 44% Goodlet ES Repair Drainage, Fencing $27,700 13% Grahamwood ES Repair Drainage, Fencing, Site Concrete $35,660 6% Hickory Ridge MS Repair Fencing $8,000 27% Ida B Wells ES Repair Paving, Drainage, Fencing, Site Concrete $119,450 26% Idlewild ES Repair Paving, Fencing $202,484 37% Jackson ES Repair Paving, Fencing, Site Concrete $92,992 9% Kate Bond ES Repair Paving $136,000 10% Kingsbury ES Repair Paving $176,508 7% Kingsbury MS/ HS Repair Drainage, Fencing, Site Concrete $66,250 36% Knight Road ES Repair Paving, Drainage, Fencing $251,000 16% Levi ES Repair Paving, Fencing $48,400 13% Macon Hall ES Site Concrete, Drainage $125,000 11% Maxine Smith Academy Repair Paving, Site Concrete $204,000 37% Messick CTC and Admin Repair Paving, Fencing, Site Concrete $447,768 15% MLK Center Repair Paving, Drainage, Fencing $20,175 14% Newberry ES Repair Paving, Fencing $272,972 17% North Area Office (Gragg) Repair Paving, Drainage, Fencing, Site Concrete $62,525 6% Oak Forest ES Repair Fencing, Site Concrete $263,880 7% Oakhaven ES Repair Fencing $9,600 30% Oakshire ES Repair Paving $227,200 8% Overton HS Repair Drainage, Fencing, Site Concrete $119,035 21% Peabody ES Repair Paving $25,925 9% Raineshaven ES Repair Drainage, Fencing $45,500 7% Raleigh Bartlett Meadows ES Repair Fencing $12,800 1% Richland ES Repair Fencing $9,000 6% Ridgeway HS Repair Fencing, Site Concrete $11,400
16% Sea Isle ES Repair Paving, Fencing $196,800 20% Shady Grove ES Repair Paving $216,010 40% Sharpe ES Repair Paving, Drainage, Fencing, Site Concrete $163,883 11% Shelby Oaks ES Repair Paving $210,475 15% Sherwood ES Repair Paving, Fencing $57,312 20% Sherwood MS Repair Drainage, Fencing, Site Concrete $76,400 18% Shrine School /Sheffield ES Repair Paving $501,350 17% Snowden School Repair Paving $248,875 4% South Park ES Repair Paving, Drainage $150,070 30% Springdale ES Repair Paving, Fencing, Site Concrete $156,416 16% Teaching and Learning Academy Repair Paving, Fencing $576,400 36% Treadwell ES Repair Paving $80,000 12% Wells Station ES Repair Paving, Fencing $34,200 10% White Station ES Repair Paving, Site Concrete $98,500 9% White Station HS Repair Paving, Site Concrete $1,125,200 33% Whitehaven ES Repair Paving, Fencing $284,000 8% Whitehaven HS Repair Paving, Fencing $145,960 3% Willow Oaks ES Repair Paving $199,100 6% Winchester ES Repair Drainage, Fencing, Site Concrete $47,770 Total $14,516,145 2018-2019 FCI Location Description 17% Admin Building (Avery) Repair Walls, Flooring, Ceiling $75,000 9% Booker T Washington HS Repair Flooring, Ceiling $100,000 4% Central HS Repair Walls, Flooring $615,897 37% Charjean ES Repair Walls, Flooring $4,702 25% Crump ES Repair Ceiling $88,000 16% Flicker St Admin Repair Ceiling $28,275 15% ASD Frayser ES Repair Ceiling $62,056 14% Germantown HS Repair Walls, Flooring, Ceiling $74,627 44% Goodlet ES Repair Walls, Flooring, Ceiling $96,500 6% Hickory Ridge MS Repair Flooring, Ceiling $5,245 27% Ida B Wells ES Repair Walls, Flooring, Ceiling $97,940 37% Jackson ES Repair Ceiling $11,122 10% Kingsbury ES Repair Flooring, Ceiling $225,403 7% Kingsbury MS/ HS Repair Walls, Flooring, Ceiling $82,854
INTERIOR CONSTRUCTION REPAIR/UPGRADE
37% Messick CTC and Admin Repair Flooring, Ceiling $285,791 15% MLK Center Repair Ceiling $6,217 17% North Area Office (Gragg) Repair Ceiling $2,900 7% Oakhaven ES Repair Walls, Flooring, Ceiling $15,918 9% Raineshaven ES Repair Flooring, Ceiling $54,906 7% Raleigh Bartlett Meadows ES Repair Ceiling $64,846 15% Riverview MS Repair Ceiling $218,733 1% Riverwood ES Repair Flooring $5,950 16% Sea Isle ES Repair Walls, Flooring, Ceiling $123,819 40% Sharpe ES Repair Ceiling $68,339 15% Sherwood ES Repair Flooring, Ceiling $300,000 18% Shrine/ Sheffield ES Repair Ceiling $7,250 17% Snowden School Repair Flooring $25,000 4% South Park ES Repair Ceiling $18,488 30% Springdale ES Repair Ceiling $14,500 16% Teaching and Learning Academy Repair Walls, Millwork, Flooring, Ceiling $114,830 36% Treadwell ES Repair Ceiling $8,416 12% Wells Station ES Repair Walls, Flooring, Ceiling $93,173 10% Whitestation ES Repair Wall $2,250 33% Whitehaven ES Repair Walls, Flooring, Ceiling $90,228 8% Whitehaven HS Repair Flooring, Ceiling $205,835 6% Winchester ES Repair Walls, Ceiling $17,514 Total $4,306,281 2018-2019 FCI Location Description 27% Balmoral ES New Playground Installation $30,000 25% Crump ES New Playground Installation $85,000 37% Delano ES New Playground Installation $55,000 15% ASD Frayser ES New Playground Installation $30,000 14% Germantown HS Repair Gym Floor and Bleachers $23,760 44% Goodlet ES New Playground Installation $30,000 13% Grahamwood ES New Playground Installation $30,000 6% Hickory Ridge MS Repair Running Track $17,298 37% Jackson ES New Playground Installation $55,000 9% Kate Bond ES New Playground Installation $55,000 10% Kingsbury ES New Playground Installation $85,000
ATHLETICS REPAIR/UPGRADE
36% Knight Road ES New Playground Installation $30,000 16% Levi ES New Gym Floor, Bleachers and Playground Installation $110,000 37% Messick CTC and Admin New Playground Installation $30,000 15% MLK Center New Gym Floor and Bleachers $85,707 30% Oakhaven ES New Playground Installation $30,000 21% Peabody ES New Playground Installation $85,000 11% Raineswood ES New Playground Installation $30,000 7% Raleigh Bartlett Meadows ES New Playground Installation $110,000 16% Sea Isle ES New Playground Installation $85,000 11% Shelby Oaks ES New Playground Installation $30,000 18% Shrine School/ Sheffield ES New Playground Installation $190,000 4% South Park ES New Playground Installation $30,000 30% Springdale ES New Playground Installation $55,000 36% Treadwell ES New Gym Floor and Bleachers $900,000 8% Whitehaven HS New Gym Floor and Bleachers $211,200 6% Winchester ES New Playground Installation $30,000 Total $3,299,355 2018-2019 FCI Location Description 17% Admin Building (Avery) Paint Interior $81,000 15% Airways MS Paint Interior $28,840 9% Booker T Washington HS Paint Interior $276,000 28% Berclair ES Paint exterior $6,000 29% Bond Building Paint exterior $33,060 4% Central HS Paint Interior $382,361 37% Charjean ES Paint Interior and exterior $19,772 25% Crump ES Paint Interior $82,000 15% ASD Frayser ES Paint Interior and exterior $82,598 14% Germantown HS Paint Interior and exterior $66,780 44% Goodlet ES Paint Interior and exterior $87,800 13% Grahamwood ES Paint Interior and exterior $8,300 6% Hickory Ridge MS Paint exterior $81,017 27% Ida B Wells ES Paint Interior and exterior $106,566 26% Idlewild ES Paint Interior and exterior $124,000 37% Jackson ES Paint Interior $68,008 7% Kingsbury MS/ HS Paint Interior and exterior $423,058
PAINTING REPAIR/UPGRADE
36% Knight Road ES Paint Interior and exterior $100,000 16% Levi ES Paint Interior and exterior $116,000 16% Maintenance Mallory WHSE Paint exterior $37,700 11% Maxine Smith Academy Paint Interior and exterior $28,944 37% Messick CTC and Admin Paint Interior and exterior $156,899 15% MLK Center Paint Interior and exterior $22,780 17% North Area Office (Gragg) Paint Interior and exterior $10,610 7% Oakhaven ES Paint Interior $104,745 21% Peabody ES Paint Interior and exterior $82,570 9% Raineshaven ES Paint Interior and exterior $43,010 7% Raleigh Bartlett Meadows ES Paint Interior $70,053 16% Sea Isle ES Paint Interior and exterior $112,732 40% Sharpe ES Paint Interior $63,626 11% Shelby Oaks ES Paint Interior and exterior $32,317 18% Shrine School/ Sheffield ES Paint Interior $170,000 17% Snowden School Paint Interior $135,000 4% South Park ES Paint Interior and exterior $41,903 30% Springdale ES Paint Interior and exterior $94,131 16% Teaching and Learning Academy Paint Interior and exterior $53,965 36% Treadwell ES Paint Interior $59,628 12% Wells Station ES Paint Interior and exterior $90,810 10% White Station ES Paint Interior $103,176 33% Whitehaven ES Paint Interior $67,345 8% Whitehaven HS Paint Interior $373,944 3% Willow Oaks ES Paint Interior and exterior $18,420 6% Winchester ES Paint Interior and exterior $43,240 Total $5,447,920
2018-2019
FCI Location Description 15% Airway MS Replace Window Systems $193,551 9% Booker T Washington HS Replace Window Systems $305,000 27% Balmoral ES Replace Window Systems $23,988 29% Bond Building Replace Window Systems $1,983,310 25% Crump ES Replace Window Systems $182,000 32% Egypt ES Replace Window Systems $607,932 16% Flicker St. Administration Replace Window Systems $93,865
EXTERIOR REPAIR/UPGRADE
15% ASD Frayser ES Replace Window Systems $119,175 14% Germantown HS Replace Window Systems $555,712 44% Goodlet ES Replace Window Systems $52,000 6% Hickory Ridge MS Replace Window Systems $249,785 27% Ida B Wells ES Replace Window Systems $354,350 37% Jackson ES Replace Window Systems $644,748 7% Kingsbury MS/ HS Replace Window Systems $57,825 36% Knight Road ES Replace Window Systems $650,000 16% Levi ES Replace Window Systems $216,000 16% Maintenance Mallory WHSE Replace Window Systems $17,285 37% Messick CTC and Admin Replace Window Systems $895,061 15% MLK Center Replace Window Systems $1,089,738 17% North Area Office (Gragg) Replace Window Systems $66,148 20% Shady Grove ES Replace Window Systems $86,600 40% Sharpe ES Replace Window Systems $548,454 11% Shelby Oaks ES Replace Window Systems $225,160 18% Shrine School/ Sheffield ES Replace Window Systems $740,000 17% Snowden School Replace Window Systems $1,200,000 36% Treadwell ES Replace Window Systems $1,255,700 33% Whitehaven ES Glazing $13,363 8% Whitehaven HS Replace Window Systems $274,690 Total $16,511,872 2018-2019 FCI Location Description 17% Admin Building (Avery) Replace the fire alarm system $300,000 16% Avon Lenox School Replace the fire alarm system $225,000 27% Balmoral ES Replace the fire alarm system $225,000 28% Berclair ES Replace the fire alarm system $225,000 4% Central HS Replace the fire alarm system $300,000 3% Central Nutrition Center Replace the fire alarm system $30,000 37% Charjean ES Replace the fire alarm system $225,000 11% Chimneyrock ES Replace the fire alarm system $225,000 37% Delano ES Replace the fire alarm system $225,000 32% Egypt ES Replace the fire alarm system $225,000 16% Flicker St Admin Replace the fire alarm system $225,000 13% Germantown ES Replace the fire alarm system $225,000
FIRE ALARM REPAIR/UPGRADE
44% Goodlet ES Replace the fire alarm system $225,000 17% ASD Hanley ES Replace the fire alarm system $225,000 4% Hickory Ridge ES Replace the fire alarm system $225,000 6% Hickory Ridge MS Replace the fire alarm system $225,000 27% Ida B Wells ES Replace the fire alarm system $225,000 26% Idlewild ES Replace the fire alarm system $300,000 36% Knight Road ES Replace the fire alarm system $225,000 17% North Area Office (Gragg) Replace the fire alarm system $300,000 7% Oakhaven ES Replace the fire alarm system $225,000 16% Sea Isle ES Replace the fire alarm system $225,000 15% Sherwood ES Replace the fire alarm system $225,000 20% Sherwood MS Replace the fire alarm system $225,000 18% Shrine School/Sheffield ES Replace the fire alarm system $225,000 30% Springdale ES Replace the fire alarm system $225,000 16% Teaching and Learning Academy Replace the fire alarm system $300,000 12% Wells Station ES Replace the fire alarm system $225,000 9% White Station HS Replace the fire alarm system $300,000 2% White Station MS Replace the fire alarm system $225,000 8% Whitehaven HS Replace the fire alarm system $300,000 Total $9,496,500 2018-2019 FCI Location Description 9% B T Washington HS EMS Controls $250,000 25% Crump ES EMS Controls $150,000 44% Goodlet ES EMS Controls $170,000 26% Idlewild ES EMS Controls $120,000 9% Kate Bond ES Stage Lighting or Sound System $10,000 13% Macon Hall ES EMS Controls $160,000 30% Oakshire ES EMS Controls $140,000 21% Peabody ES EMS Controls $190,000 16% Sea Isle ES Stage Lighting or Sound System $10,000
ELECTRICAL REPAIR/UPGRADE
15% Sherwood ES EMS Controls $130,000 20% Sherwood MS EMS Controls $210,000 18% Shrine/ Sheffield ES EMS Controls $130,000 17% Snowden School EMS Controls $175,000 30% Springdale ES Stage Lighting or Sound System $10,000 33% Whitehaven ES Stage Lighting or Sound System $10,000 Total $2,424,500 2018-2019 FCI Location Description 15% ASD Frayser ES Handrails $11,250 14% Germantown HS Wood soffit replacement on building Field House, Repair for concrete canopy on M gym $11,500 13% Grahamwood ES Swings are broken, Concrete brow needs sealing and or protection $65,000 4% Hickory Ridge ES Trimming / Cutting down trees, Dumpster Enclosure $14,000 6% Hickory Ridge MS Stage Curtain Needs Replacement $18,000 19% ASD Hillcrest HS Trimming / Cutting down trees, Dumpster Enclosure, Handrails 27% Ida B Wells ES Handrails, Trimming / Cutting down trees $11,600 7% Kingsbury MS/ HS Trimming / Cutting down trees, Dumpster Enclosure, Replace Handrails, Covered Walkway Replacement $91,350 16% Maintenance Mallory WHSE Repair damaged downspouts and gutters, Structural engineer assessment of beams, Replace pump system, Repair metal panels on 1384 Farmville $210,000 11% Maxine Smith Academy Stage Curtain Needs Replacement, Handrails, Awnings leak at rear of building, Built in concrete benches, Stonework needs to be replaced and resealed in front
$48,350 37% Messick CTC and Admin Replace Handrails, Trimming / Cutting down trees,Covered Walkway Replacement $78,250 15% MLK Center Replace Handrails, Asbestos tiles in rec room, Tectum panels stained in gym, Gutters need fixing. $18,175 9% Raineshaven ES Replace Stage Curtain $4,000 1% Riverwood ES Partition wall in cafeteria is stuck out. Needs to be fixed, Broken tile in kitchen 40' $52,500 40% Sharpe ES Replace Stage Curtain $11,700 18% Shrine/ Sheffield ES EMS Controls $130,000 4% South Park ES Replace Stage Curtain $7,000 16% Teaching and Learning Academy Replace flashing when re-roofing, Water and mold damage to room L11, Entrance and Exit signage to parking lot, Fix gutters on small metal building $24,000
12% Wells Station ES Replace Stage Curtain $5,000 10% White Station ES Humidification System in Library replacement $65,000 33% Whitehaven ES Stone window sills repair, Kitchen does not have AC $295,000 6% Winchester ES Trimming / Cutting down trees, Kitchen needs AC $265,000 Intercom + Allowances $5,750,844 Total $7,618,522
$94,127,514.80 2019-2020
2019-2020 FCI Location Description 11% ASD Westside MS Repair Water penetration $76,125 Total $76,125 2019-2020 FCI Location Needs Description 5% A Maceo Walker MS Replace Split Systems and Roof Top Units $600,000 7% A B Hill ES Replace Split Systems and Roof Top Units $278,600 5% American Way MS Replace Boilers, Plumbing, Roof Top Units, Fan Coil Units, Air Handler Unit, and Water Heaters $442,000 12% Bethel Grove ES Replace Boilers, Chillers, SCUV, Fan Coil Units, and Exhaust Fans $692,000 9% Bolton HS Replace Split Systems, Roof Top Units, and Exhaust Fans $2,680,000 6% Bruce ES Bldg A Equipment (Roof Top Units, Air Handler Unit), Bldg A Unit Ventilator or SCUV $550,000 7% ASD Caldwell Guthrie ES Replace Chillers, Fan Coil Units, and Air Handler Unit $775,000 28% Carnes ES Replace Boilers, Chillers, SCUV, Kitchen Hood, Roof Top Units, Split Systems, Air Handler Unit, Exhaust Fans $2,500,000 4% Cherokee ES Replace SCUV and Kitchen Hood $66,000 7% Chickasaw MS Replace Boilers, SCUV, and Air Handler Unit $189,600 14% Cordova MS Replace Boilers, Chillers, SCUV, and General Menchanical $1,930,000 4% Craigmont HS Replace Exhaust Fans, and Vent Hood (Kitchen) $460,000 3% Craigmont MS Replace Roof Top Units $360,000 15% Double Tree ES Replace Roof Top Units and Exhaust Fans $320,000 5% Downtown ES Replace Boilers, Roof Top Units, and Air Handler Unit $462,500 13% East CTC Replace Plumbing and Roof Top Units $722,000 5% Fox Meadows ES Replace Split Systems and Roof Top Units $230,500 9% Georgian Hills MS Replace Boilers and SCUV $1,315,000 11% Hawkins Mill ES Replace Roof Top Units $180,000 4% Holmes Road ES Replacing SCUV $360,000 10% Kingsbury CTC Replace Roof Top Units $640,000 20% Kirby MS Replace Roof Top Units $908,000
STRUCTURAL REPAIR/UPGRADE Mechanical
Total Year Cost
7% Larose ES Replace Roof Top Units and Exhaust Fans $350,000 5% ASD Lester ES Replace SCUV, Split Systems, Fan Coil Units $420,600 12% Lucy ES Replace Split Systems and Roof Top Units $1,100,000 22% Manor Lake ES Replace Roof Top Units $1,120,000 17% Melrose HS Replace Boilers, Chillers, Kitchen Hood, Fan Coil Units, Air Handler Unit, and Exhaust Fans $4,600,000 15% Northaven ES Replace RTU's and Kitchen Hood $1,160,000 18% Raleigh Egypt HS Replace Boilers, Chillers and Air Handler Unit $1,450,000 9% Raleigh Egypt MS Replace Boilers, Chillers, Fan Coil Units and Air Handler Unit $1,074,800 6% Ridgeway MS Replace Split Systems and Roof Top Units $817,000 4% Sheffield CTC Kitchen Hood $60,000 13% Southwest CTC Replace Boilers, Kitchen Hood, and Roof Top Units $373,000 10% Treadwell MS Replace Chillers, SCUV, and Fan Coil Units $904,000 10% ASD Westwood ES Replace Plumbing, Split Systems, Roof Top Units, Water Heaters $43,100 42% Westwood HS Replace Boilers, Chillers, Plumbing, SCUV, Fan Coil Units, Air Handler Unit, Water Heaters, and Roof Top Units $870,000 3% Windridge ES Replace Split Systems and Roof Top Units $103,800 Total $31,107,500 2019-2020 FCI Location Description 5% A Maceo Walker MS Replace Roof $177,000 9% Bolton HS Replace Roof $256,473 28% Carnes ES Replace Roof $130,000 7% Chickasaw MS Replace Roof $735,250 4% Craigmont HS Replace Roof $198,950 15% Double Tree ES Replace Roof $442,396 15% Douglass K-8 Replace Roof $432,500 11% Hawkins Mill ES Repair Roof $9,750 6% Kirby HS Replace Roof $1,800,000 20% Kirby MS Replace Roof $773,051 7% Larose ES Replace Roof $352,920 22% Manor Lake ES Replace Roof $568,000 17% Melrose HS Replace Roof $2,422,000 15% Northaven ES Replace Roof $608,528 9% ASD Raleigh Egypt MS Replace Roof $559,283 6% Ridgeway MS Replace Roof $60,550
Roofing
13% Southwest CTC Replace Roof $605,500 1% Southwind HS Replace Roof $43,250 10% ASD Westwood ES Replace Roof $432,500 42% Westwood HS Replace Roof $1,052,705 Total $11,660,606 2019-2020 FCI Location Description 9% Bolton HS Upgrade to ADA guidelines $1,300,000 28% Carnes ES Upgrade to ADA guidelines $200,000 15% Douglass K-8 Upgrade to ADA guidelines $1,000,000 11% Hawkins Mill ES Upgrade to ADA guidelines $600,000 20% ASD Kirby MS Upgrade to ADA guidelines $800,000 22% Manor Lake ES Upgrade to ADA guidelines $600,000 18% Raleigh Egypt HS Upgrade to ADA guidelines $1,300,000 42% Westwood HS Upgrade to ADA guidelines $1,600,000 Total $7,400,000 2019-2020 FCI Location Description 5% A Maceo Walker MS Drainage, Fencing $49,500 28% Alcy ES Repair Paving, Drainage, Fencing $178,800 25% Alton ES Repair Fencing $36,800 6% Barrets Chapel K-8 Repair Paving $9,000 12% Bethel Grove ES Repair Paving, Fencing $46,640 9% Bolton HS Repair Paving, Drainage, Site Concrete $108,650 22% Brownsville Rd ES Repair Drainage, Fencing, Site Concrete $53,150 7% Caldwell-Guthrie ES Site Concrete $8,000 4% Cherokee ES Repair Drainage, Site Concrete $7,775 23% ASD Coleman ES Repair Fencing, Site Concrete $20,800 3% Cordova ES Repair Fencing $33,952 8% Cordova HS Repair Paving $336,000 5% ASD Corning ES Repair Fencing $38,880 9% Cromwell ES Repair Drainage, Fencing $34,325
ADA Upgrades SITE REPAIR/UPGRADE
13% ASD Denver ES Repair Paving, Fencing $38,400 11% Dexter ES Repair Paving $212,000 15% Double Tree ES Repair Fencing $33,760 9% E.E. Jeter K-8 Repair Fencing $4,400 14% Evans ES Repair Paving, Drainage, Fencing $56,460 19% Fairley ES Repair Fencing, Site Concrete $28,224 9% ASD Fairley HS Repair Paving, Drainage, Fencing $113,900 12% Ford Road ES Repair Paving, Drainage, Fencing, Site Concrete $71,948 5% Fox Meadows ES Repair Drainage, Fencing, Site Concrete $30,490 29% Gardenview ES Repair Paving, Drainage $93,475 13% ASD Georgian Hills ES Repair Paving, Drainage, Fencing, Site Concrete $59,245 9% Georgian Hills MS Repair Drainage $11,000 15% Germantown MS Repair Fencing $32,560 12% Grandview Heights MS Repair Paving, Drainage, Fencing, Site Concrete $158,415 2% Grays Creek Complex Repair Paving $556,600 17% ASD Hanley ES Repair Drainage, Fencing $34,640 7% Havenview MS Repair Fencing, Site Concrete $40,800 10% Highland Oaks ES Repair Fencing, Paving $7,140 4% Holmes Rd ES Repair Drainage, Fencing $44,845 30% John P Freeman K-8 Repair Paving, Drainage, Fencing, Site Concrete $427,218 2% Kate Bond MS Repair Paving $120,000 20% Keystone ES Repair Paving, Fencing $117,320 6% Kirby HS Repair Paving, Drainage $190,325 20% ASD Kirby MS Repair Paving, Fencing, Site Concrete $367,524 5% ASD Lester ES Repair Drainage, Fencing, Site Concrete $23,213 12% Lowrance ES Repair Fencing $32,000 6% Lucie E Campbell ES Repair Paving, Fencing, Site Concrete $10,480 22% Manor Lake ES Repair Paving, Drainage, Fencing, Site Concrete $127,530 11% Oakhaven HS Repair Fencing $39,040 11% Raineswood Training Center Repair Paving, Fencing $19,938 6% Ridgeway HS Repair Fencing, Site Concrete $11,400 15% Riverview MS Repair Fencing $32,000 13% Robert R Church ES Repair Drainage, Fencing $37,525 26% Ross ES Repair Paving, Fencing $93,336 34% Scenic Hils ES Repair Fencing $17,600 34% ASD Shannon ES Repair Fencing, Site Concrete $8,960 11% Sheffield HS Repair Paving, Site Concrete $452,148 15% Southwind ES Repair Paving $92,000 10% ASD Westwood ES Site Concrete $2,000
17% Whitney ES Repair Fencing $20,800 3% Windridge ES Repair Fencing $35,200 5% Wooddale HS Repair Paving, Fencing, Site Concrete $675,330 Total $7,206,499 2019-2020 FCI Location Description 28% Alcy ES Repair Walls, Flooring, Ceiling $64,950 7% Bellevue MS Repair Ceiling $27,260 9% Bolton HS Repair Walls, Flooring, Ceiling $88,855 22% Brownsville Rd ES Repair Walls, Flooring, Ceiling $21,665 7% ASD Caldwell Guthrie ES Repair Flooring $21,019 23% ASD Coleman ES Repair Walls, Flooring, Ceiling $92,086 5% ASD Corning ES Repair Ceiling $8,396 4% Craigmont HS Repair Walls, Flooring, Ceiling $381,713 13% ASD Denver ES Repair Ceiling $4,350 33% Dunbar ES Repair Walls, Flooring, Ceiling $22,770 19% Fairley ES Repair Ceiling $40,250 9% ASD Fairley HS Repair Ceiling $32,770 12% Ford Road ES Repair Walls, Flooring, Ceiling $123,714 13% ASD Georgian Hills ES Repair Ceiling $12,180 15% Germantown MS Repair Walls, Flooring, Ceiling $130,538 17% ASD Hanley ES Repair Flooring, Ceiling $28,230 7% Havenview MS Repair Walls, Flooring, Ceiling $131,475 30% John P Freeman K-8 Repair Ceiling $174,420 20% Keystone ES Repair Flooring $3,443 6% Lucie E Campbell ES Repair Ceiling $14,500 22% Manor Lake ES Repair Walls, Flooring, Ceiling $35,000 11% Oakhaven HS Repair Ceiling $177,683 13% Robert R Church Repair Ceiling $2,320 34% Scenic Hils ES Repair Flooring, Ceiling $124,012 34% ASD Shannon ES Repair Walls, Flooring $43,425 11% Sheffield HS Repair Walls, Ceiling $100,000 15% Soutwind ES Repair Walls, Flooring, Ceiling $150,388 10% ASD Westwood ES Repair Walls, Flooring, Ceiling $24,689 3% Windridge ES Repair Walls, Flooring $10,245 5% Wooddale HS Repair Ceiling $36,250
INTERIOR CONSTRUCTION REPAIR/UPGRADE
Total $2,767,175 2019-2020 FCI Location Description 9% Bolton HS New Playground Installation $30,000 7% ASD Caldwell Guthrie ES New Playground Installation $85,000 23% ASD Coleman ES New Playground Installation $85,000 3% Cordova ES New Playground Installation $110,000 4% Craigmont HS Repair Gym Floor and Bleachers $12,000 19% Cummings ES New Playground Installation $30,000 15% Double Tree ES New Playground Installation $55,000 14% Evans ES New Playground Installation $85,000 19% Fairley ES New Playground Installation $55,000 9% ASD Fairley HS New Gym Floor and Bleachers $144,450 12% Ford Road ES New Playground Installation $30,000 5% Fox Meadows ES New Playground Installation $30,000 29% Gardenview ES New Playground Installation $30,000 17% ASD Hanley ES New Playground Installation $30,000 10% Highland Oaks ES New Gym Floor and Bleachers $60,000 4% Holmes Rd ES New Playground Installation $30,000 30% John P Freeman K-8 New Running Track and New Playground Installation $195,000 10% Magnolia ES New Playground Installation $55,000 6% Oak Forest ES New Playground Installation $85,000 11% Raineswood Training Center New Playground Installation $85,000 37% Rozelle ES New Playground Installation $110,000 34% ASD Shannon ES New Playground Installation $30,000 15% Southwind ES New Playground Installation $30,000 10% ASD Whitney ES New Playground Installation $85,000 3% Windridge ES New Playground Installation $85,000 Total $2,159,885 2019-2020 FCI Location Description 5% A Maceo Walker MS Paint Interior and exterior $18,400
ATHLETICS REPAIR/UPGRADE PAINTING REPAIR/UPGRADE
28% Alcy ES Paint Interior and exterior $69,280 25% Alton ES Paint Interior $75,511 6% Barrets Chapel K-8 Paint Interior and exterior $6,470 12% Bethel Grove ES Paint Interior $36,669 9% Bolton HS Paint Interior and exterior $214,994 4% Cherokee ES Paint Interior $82,736 1% Colonial MS Paint Interior $20,250 3% Cordova ES Paint Interior $72,000 8% Cordova HS Paint Interior $187,650 4% Craigmont HS Paint Interior and exterior $346,842 19% Cummings ES Paint Interior and exterior $162,984 11% Dexter ES Paint Interior and exterior $27,000 15% Douglass K-8 Paint Interior and exterior $30,000 5% Downtown ES Paint Interior $113,805 33% Dunbar ES Paint Interior and exterior $89,457 9% EE Jeter K-8 Paint exterior $20,000 9% ASD Fairley HS Paint Interior and exterior $333,598 5% Fox Meadows ES Paint Interior and exterior $181,173 29% Gardenview ES Paint Interior and exterior $80,000 2% Germanshire ES Paint Interior $120,458 15% Germantown MS Paint Interior and exterior $29,320 12% Grandview Heights MS Paint Interior and exterior $127,014 2% Grays Creek Complex Paint Interior and exterior $289,500 7% Havenview MS Paint Interior and exterior $152,569 4% Holmes Rd ES Paint exterior $49,087 30% John P Freeman K-8 Paint Interior and exterior $189,140 6% Kirby HS Paint Interior and exterior $93,000 20% ASD Kirby MS Paint Interior $80,648 5% ASD Lester ES Paint exterior $73,020 12% Lowrance ES Paint Interior and exterior $18,500 11% Oakhaven HS Paint Interior $206,469 11% Raineswood Residential Paint exterior $6,250 6% Ridgeway HS Paint Interior and exterior $34,000 15% Riverview MS Paint Interior $203,648 13% Robert R Church ES Paint Interior and exterior $88,720 26% Ross ES Paint Interior $111,000 37% Rozelle ES Paint Interior $100,000 34% Scenic Hils ES Paint Interior $64,445 34% ASD Shannon ES Paint exterior $16,240
11% Sheffield HS Paint Interior $131,000 11% ASD Westside ES Paint Interior $76,618 10% ASD Westwood ES Paint Interior $104,528 3% Windridge ES Paint Interior and exterior $162,533 5% Wooddale HS Paint Interior $175,500 Total $6,333,634
2019-2020
FCI Location Description 28% Alcy ES Replace Window Systems $235,796 25% Alton ES Replace Window Systems $62,352 9% Bolton HS Replace Window Systems $91,946 22% Brownsville Rd ES Replace Window Systems $265,696 23% Coleman ES Replace Window Systems $463,656 4% Craigmont HS Replace Window Systems $355,060 19% Cummings ES Replace Window Systems $126,003 15% Double Tree ES Replace Window Systems $32,615 33% Dunbar ES Replace Window Systems $888,190 9% EE Jeter K-8 Replace Window Systems $78,000 14% Evans ES Replace Window Systems $10,850 19% Fairley ES Replace Window Systems $746,038 9% ASD Fairley HS Replace Window Systems $37,710 5% Fox Meadows ES Replace Window Systems $65,950 29% Gardenview ES Replace Window Systems $165,000 15% Germantown MS Replace Window Systems $95,693 12% Grandview Heights MS Replace Window Systems $35,700 7% Havenview MS Replace Window Systems $283,895 30% John P Freeman K-8 Replace Window Systems $347,606 20% Keystone ES Replace Window Systems $234,232 5% ASD Lester ES Replace Window Systems $145,365 11% Raineswood Training Center Replace Window Systems $202,644 6% Ridgeway HS Replace Window Systems $245,000 15% Riverview MS Replace Window Systems $92,489 26% Ross ES Replace Window Systems $65,000 37% Rozelle ES Replace Window Systems $1,000,299 34% Scenic Hils ES Replace Window Systems $540,156 34% ASD Shannon ES Replace Window Systems $584,775
EXTERIOR REPAIR/UPGRADE
11% Sheffield HS Replace Window Systems $345,000 5% Wooddale HS Replace Window Systems $583,807 Total $10,954,480 2019-2020 FCI Location Description 5% American Way MS Replace the fire alarm system $225,000 12% Bethel Grove ES Replace the fire alarm system $225,000 7% ASD Caldwell Guthrie ES Replace the fire alarm system $225,000 23% Coleman ES Replace the fire alarm system $225,000 5% ASD Corning ES Replace the fire alarm system $225,000 9% Cromwell ES Replace the fire alarm system $225,000 19% Cummings ES Replace the fire alarm system $225,000 11% Dexter ES Replace the fire alarm system $300,000 15% Double Tree ES Replace the fire alarm system $225,000 15% Douglass ES Replace the fire alarm system $225,000 33% Dunbar ES Replace the fire alarm system $225,000 29% Gardenview ES Replace the fire alarm system $225,000 15% Germantown MS Replace the fire alarm system $225,000 30% John P Freeman K-8 Replace the fire alarm system $225,000 12% Lowrance ES Replace the fire alarm system $225,000 13% Robert R Church ES Replace the fire alarm system $225,000 34% Scenic Hils ES Replace the fire alarm system $225,000 34% ASD Shannon ES Replace the fire alarm system $225,000 11% Sheffield HS Replace the fire alarm system $300,000 10% ASD Westwood ES Replace the fire alarm system $225,000 Total $6,045,000 2019-2020 FCI Location Description 5% American Way MS Stage Lighting or Sound System $10,000 8% Cordova HS EMS Controls $240,000 4% Craigmont HS Stage Lighting or Sound System $10,000
FIRE ALARM REPAIR/UPGRADE ELECTRICAL REPAIR/UPGRADE
15% Double Tree ES Stage Lighting or Sound System $10,000 9% E.E. Jeter EMS Controls $130,000 9% ASD Fairley HS Stage Lighting or Sound System $10,000 6% Ridgeway HS EMS Controls $300,000 37% Rozelle ES EMS Controls $160,000 11% Sheffield HS EMS Controls $130,000 10% ASD Westwood ES Stage Lighting or Sound System $10,000 Total $1,313,000 2019-2020 FCI Location Description 5% American Way MS Replace Stage Curtain $18,000 9% Bolton HS Flashing 450', Gable needs to be patched, Downspouts need to be cleaned, Culvert failure on access road, Soffit repair $39,000 22% Brownsville Rd ES Repair awning from B building to Gym. $15,000 9% Cromwell ES Repair doors and Hardware. $10,800 33% Dunbar ES Needs downspouts, Remove old playground $20,000 14% Evans ES Dumpster Enclosure, Handrails $22,000 9% ASD Fairley HS Structural Repairs Stairwell #6, metal wall panels replacement $180,000 12% Ford Road ES Three broken water fountains, Rotten wood floor trim in main building, Rotten sub-floor in Annex Room 8. $27,500 5% Fox Meadows ES Dumpster Enclosure $13,500 13% ASD Georgian Hills ES Replacement of lintels over air handlers. $80,000 9% Georgian Hills MS Structural Repairs $100,000 2% Germanshire ES Stage Curtain Needs Replacement $18,000 12% Grandview Heights MS Replace Handrails, Trimming / Cutting down trees $18,500 17% ASD Hanley ES Structural Evaluation on Columns of East Building, Concrete frame of gymnasium needs repair, Mold assessment interior $70,000 7% Havenview MS Trimming / Cutting down trees, Damaged fascia board, Awning needs repair and paint, Downspouts need soil $10,000 9% Kate Bond ES Replace Stage Curtain $18,000 5% ASD Lester ES Handrails, Dumpster Enclosure, Covered Walkway Replacement $65,000 13% Robert R Church ES Replace Stage Curtain $18,000 34% Scenic Hils ES Failing culvert behind school, Metal pavillion needs to be reroofed. $45,000 16% Sea Isle ES Concrete awning repair, Gutter at kitchen service entry $15,750 15% Southwind ES Replace Stage Curtain $5,500
10% ASD Westwood ES Handrails, Trimming / Cutting down trees, Structural Repair to 3 Concrete Columns, Install concrete ramp at entrance, Misc. site items per report $231,040 Intercom + Allowances $5,750,844 Total $7,103,611
$114,396,678.40 2020-2021
2020-2021 FCI Location Description 25% ASD Brookmeade ES Replace Chillers, SCUV, Water Source Heat Pumps (5tons & larger), Exhaust Fans, Vent Hood (Kitchen) $438,800 15% Carver HS Replace Split Systems, Roof Top Units, Boilers $1,300,000 15% Dexter MS Replace Roof Top Units $1,500,000 13% East HS Replace Boilers, Chillers, Split Systems, Roof Top Units, Water Source Heat Pumps (5tons & larger) and Air Handler Unit $2,032,100 29% Geeter MS Replace Boilers, SCUV, Air Handler Unit, and Exhaust Fans $604,000 8% Getwell ES Replacing SCUV $316,600 27% Getwell Bus Lot Relace Plumbing, Split Systems, Water Heaters $58,000 12% Hamilton HS Replace Chillers and Air Handler Unit $2,540,000 14% Hamilton MS Replace Chillers, Split Systems, Roof Top Units, Unit Ventilator or SCUV, Fan Coil Units, Air Handler Unit, Exhaust Fans, Boilers $2,242,000 19% ASD Hillcrest HS Replace Boilers, Plumbing, SCUV, Kitchen, Split Systems, Water Heaters, Roof Top Units, and Exhaust Fans $1,495,000 24% ASD Humes School Replace Chillers, Roof Top Units, Fan Coil Units, Air Handler Unit $867,500 11% ASD Klondike ES Replace Chillers, SCUV, Split Systems, Roof Top Units $585,600 10% Magnolia ES Replace Roof Top Units and Unit Ventilator or SCUV $440,000 18% Memphis Health Academy Replace Roof Top Units, Vent Hood (Kitchen) $450,000 5% Mitchell HS Replace SCUV $270,000 21% ASD MLK/Frayser HS Replace Boilers, Chillers, SCUV, Air Handler Unit $1,435,200 3% Mt Pisgah MS Replace Boilers $92,500 9% Northside HS Replace Boilers, Roof Top Units, Air Handler Unit, and Fan Coil Units $2,700,000 8% Southside MS Replace Boilers, Plumbing, Split Systems, Air Handler Unit, Water Heaters $1,130,700 19% Trezevant HS Replace Boilers, Kitchen Hood, Roof Top Units, Fan Coil Units, Air Handler Unit, and Exhaust Fans $1,765,000 15% Vollentine ES Replace SCUV, Split Systems, and Roof Top Units $777,000 11% ASD Westside MS Replace Chillers, Split Systems $458,000 12% ASD Wooddale MS Replace Boilers, Split Systems, Air Handler Unit $1,442,000 15% Woodstock MS Replace Split Systems and Roof Top Units $800,000 Total $25,740,000
Total FY Cost
Mechanical
2020-2021 FCI Location Description 7% A B Hill ES Replace Roof $34,168 15% Carver HS Replace Roof $384,320 31% ASD Corry MS Replace Roof $653,940 15% Dexter MS Replace Roof $1,066,924 8% Getwell ES Replace Roof $57,200 12% Hamilton HS Replace Roof $1,379,727 14% Hamilton MS Replace Roof $337,350 19% ASD Hillcrest HS Replace Roof $590,622 24% ASD Humes School Replace Roof $726,623 18% Memphis Health Academy Replace Roof $449,800 21% ASD MLK/ Frayser HS Replace Roof $1,013,870 3% Mt Pisgah MS Replace Roof $103,800 9% Northside HS Replace Roof $912,523 9% Southside MS Replace Roof $1,169,913 14% ASD Spring Hill ES Replace Roof $324,141 30% Springdale ES Replace Roof $130,000 15% Vollentine ES Replace Roof $221,450 12% ASD Wooddale MS Replace Roof $1,124,500 Total $10,680,871 2020-2021 FCI Location Description 26% ASD Corry MS Upgrade to ADA guidelines $1,300,000 7% ASD Florida-Kansas ES Upgrade to ADA guidelines $600,000 10% Halle Stadium Upgrade to ADA guidelines $600,000 19% ASD Hillcrest HS Upgrade to ADA guidelines $1,600,000 24% ASD Humes School Upgrade to ADA guidelines $1,600,000 10% Magnolia ES Upgrade to ADA guidelines $600,000 21% ASD MLK/ Frayser HS Upgrade to ADA guidelines $1,300,000 14% ASD Spring Hill ES Upgrade to ADA guidelines $600,000 19% Trezevant HS Upgrade to ADA guidelines $1,600,000 11% ASD Westside MS Upgrade to ADA guidelines $1,300,000 15% Woodstock MS Upgrade to ADA guidelines $800,000
Roofing ADA Upgrades
Total $11,900,000 2020-2021 FCI Location Description 7% A B Hill ES Drainage, Fencing $11,925 25% ASD Brookmeade ES Repair Fencing $38,400 6% Bruce ES Repair Fencing $35,328 28% Carnes ES Repair Fencing $6,400 15% Carver HS Repair Paving, Drainage $100,180 7% Chickasaw MS Repair Paving, Drainage, Fencing, Site Concrete $197,860 14% Cordova MS Repair Paving, Drainage $201,000 31% ASD Corry MS Repair Drainage, Fencing, Site Concrete, Paving $140,103 15% Dexter MS Repair Paving, Drainage $371,000 15% Douglass ES Repair Paving, Drainage, Site Concrete $33,340 1% Douglass HS Repair Fencing $42,240 0% Farmville Bus Lot Repair Paving, Fencing $963,200 7% ASD Florida Kansas ES Repair Fencing $27,200 8% Geeter MS Repair Paving $204,090 27% Getwell Bus Lot Repair Paving $1,200,000 8% Getwell ES Repair Paving, Fencing $145,160 28% Gordon ES Repair Paving, Fencing $88,744 10% Halle Stadium Repair Drainage, Fencing, Site Concrete $15,500 14% Hamilton MS Repair Drainage, Fencing, Site Concrete $36,065 11% Hawkins Mill ES Repair Paving, Fencing $240,350 19% ASD Hillcrest HS Repair Paving, Drainage, Fencing, Site Concrete $397,330 24% ASD Humes MS Repair Paving, Drainage, Fencing $263,914 10% Kingsbury CTC Repair Paving, Fencing $41,680 11% ASD Klondike ES Repair Drainage, Fencing, Site Concrete $32,699 12% Lucy ES Repair Paving, Drainage, Fencing $346,667 6% Manassas HS Repair Fencing $59,565 17% Melrose HS Repair Paving, Fencing $412,000 18% Memphis Health Academy Repair Paving, Fencing $79,550 5% Mitchell HS Repair Fencing $8,000 21% ASD MLK (Frayser) HS Repair Paving, Fencing, Site Concrete $236,000 3% Mt Pisgah MS Repair Fencing $36,000 45% Northeast Prep Academy Repair Paving, Fencing, Site Concrete $162,832 9% Northside HS Repair Site Concrete $10,400
SITE REPAIR/UPGRADE
19% Northwest Prep Academy Repair Paving $86,825 18% Raleigh Egypt HS Repair Drainage, Fencing, Site Concrete $131,000 9% ASD Raleigh Egypt MS Repair Fencing $231,464 12% Renaissance Academy Repair Paving $140,000 6% Ridgeway MS Repair Drainage, Fencing $24,350 4% Sheffield CTC Repair Fencing $33,350 8% ASD South Side MS Repair Paving, Drainage, Fencing $44,650 13% Southwest CTC Repair Paving, Fencing $85,160 44% Southwest Prep Repair Paving, Fencing $68,635 1% Southwind HS Repair Paving, Drainage $26,950 14% ASD Spring Hill ES Repair Paving, Fencing $173,448 36% Treadwell MS Repair Site Concrete $16,000 15% Trezevant CTC Repair Paving, Fencing $262,080 19% Trezevant HS Repair Paving, Fencing, Site Concrete $466,488 15% Vollentine ES Repair Paving, Drainage $14,325 42% Westwood HS Repair Paving $118,400 12% ASD Wooddale MS Repair Paving $225,500 15% Woodstock MS Repair Paving $285,925 Total $11,205,054 2020-2021 FCI Location Description 7% A.B. Hill ES Repair Walls, Flooring, Ceiling $34,525 28% Carnes ES Repair Flooring $140,000 15% Carver HS Repair Walls, Flooring, Ceiling $137,860 7% Chickasaw MS Repair Walls, Flooring, Ceiling $210,835 14% Cordova MS Repair Flooring $5,200 31% ASD Corry MS Repair Ceiling, Flooring $372,711 3% Craigmont MS Repair Ceiling $1,160 13% East Career and Tech Center Repair Ceiling $91,643 8% East HS Repair Ceiling $4,350 29% Geeter MS Repair Ceiling $128,700 8% Getwell ES Repair Flooring, Ceiling $22,664 28% Gordon ES Repair Walls, Ceiling $18,636 10% Halle Stadium Repair Ceiling $15,138 12% Hamilton HS Repair Ceiling $421,798 19% ASD Hillcrest HS Repair Flooring, Ceiling $326,156
INTERIOR CONSTRUCTION REPAIR/UPGRADE
24% ASD Humes MS Repair Walls, Flooring, Ceiling $273,129 10% Kingsbury CTC Repair Ceiling $73,950 7% Larose ES Repair Ceiling $7,824 12% Lucy ES Repair Flooring $38,880 17% Melrose HS Repair Flooring, Ceiling $406,000 18% Memphis Health Academy Repair Flooring $102,530 21% ASD MLK (Frayser) HS Repair Flooring, Ceiling $384,232 3%
Repair Flooring $7,678 45% Northeast Prep Academy Repair Ceiling $47,924 9% Northside HS Repair Ceiling $397,834 19% Northwest Prep Academy Repair Ceiling $1,322 18% Raleigh Egypt HS Repair Flooring, Ceiling $100,000 6% Ridgeway MS Repair Walls, Flooring, Ceiling $21,918 8% ASD South Side MS Repair Walls, Flooring, Ceiling $301,188 44% Southwest Prep Repair Ceiling $7,370 1% Southwind HS Repair Walls, Flooring, Ceiling $14,802 15% Trezevant CTC Repair Ceiling $21,600 15% Vollentine ES Repair Walls, Flooring, Ceiling $181,595 11% ASD Westside MS Repair Flooring, Ceiling $258,885 42% Westwood HS Repair Flooring, Ceiling $150,000 Total $6,149,048 2020-2021 FCI Location Description 7% A B Hill ES New Playground Installation $85,000 15% Carver HS New Gym Floor and Bleachers $180,000 14% Cordova MS New Playground Installation $30,000 31% ASD Corry MS New Gym Floor and Bleachers $168,300 28% Gordon ES New Playground Installation $85,000 11% Hawkins Mill ES New Playground Installation $30,000 19% ASD Hillcrest HS New Gym Floor and Bleachers $120,000 24% ASD Humes MS New Gym Floor and Bleachers $162,000 11% ASD Klondike ES New Playground Installation $85,000 12% Lucy ES New Playground Installation $85,000 18% Memphis Health Academy New Playground Installation $30,000 21% ASD MLK (Frayser) HS New Gym Floor and Bleachers $48,150 19% Northwest Prep Academy New Gym Floor, Bleachers and Playground Installation $85,000
ATHLETICS REPAIR/UPGRADE
4% Sheffield CTC New Playground Installation $30,000 14% ASD Spring Hill ES New Playground Installation $55,000 19% Trezevant HS New Gym Floor and Bleachers $680,000 11% ASD Westside MS Repair Gym Floor and Bleachers $48,150 15% Woodstock MS New Gym Floor and Bleachers $240,000 Total $2,920,580 2020-2021 FCI Location Description 7% A B Hill ES Paint Interior and exterior $109,076 15% Carver HS Paint Interior and exterior $262,908 7% Chickasaw MS Paint Interior and exterior $194,915 14% Cordova MS Paint exterior $85,766 31% ASD Corry MS Paint Interior and exterior $195,406 3% Craigmont MS Paint Interior and exterior $102,040 13% East Career and Tech Center Paint Interior $85,323 8% East HS Paint Interior $271,423 29% Geeter MS Paint Interior and exterior $121,088 8% Getwell ES Paint Interior and exterior $119,804 28% Gordon ES Paint Interior $121,572 10% Halle Stadium Paint Interior and exterior $104,350 12% Hamilton HS Paint Interior $249,592 14% Hamilton MS Paint Interior and exterior $264,018 11% Hawkins Mill ES Paint Interior and exterior $16,875 19% ASD Hillcrest HS Paint Interior and exterior $328,048 24% ASD Humes MS Paint Interior and exterior $253,411 10% Kingsbury CTC Paint Interior and exterior $98,430 11% ASD Klondike ES Paint Exterior $7,250 7% Larose ES Paint exterior $38,600 12% Lucy ES Paint Interior and exterior $135,300 17% Melrose HS Paint Interior $300,000 18% Memphis Health Academy Paint exterior $35,680 5% Mitchell HS Paint Interior $159,000 21% ASD MLK (Frayser) HS Paint Interior and exterior $42,163 3% Mt Pisgah MS Paint Interior and exterior $17,560 45% Northeast Prep Academy Paint Interior $44,619 9% Northside HS Paint Interior $198,821
PAINTING REPAIR/UPGRADE
19% Northwest Prep Academy Paint Interior and exterior $353,891 18% Raleigh Egypt HS Paint Interior and exterior $153,433 12% Renaissance Academy Paint exterior $12,760 6% Ridgeway MS Paint Interior and exterior $350,543 8% ASD South Side MS Paint Interior and exterior $243,813 13% Southwest CTC Paint Interior and exterior $73,150 44% Southwest Prep Paint exterior $18,385 1% Southwind HS Paint Interior $87,750 14% ASD Spring Hill ES Paint Interior and exterior $50,350 15% Trezevant CTC Paint Interior $50,626 19% Trezevant HS Paint Interior and exterior $250,000 15% Vollentine ES Paint Interior and exterior $13,120 5% Westwood HS Paint Interior $245,000 15% Woodstock MS Paint Interior and exterior $162,293 Total $7,836,598
2020-2021
FCI Location Description 7% A.B. Hills ES Replace Window Systems $5,000 25% ASD Brookmeade ES Replace Window Systems $471,104 28% Carnes ES Replace Window Systems $242,000 15% Carver HS Replace Window Systems $238,075 14% Cordova MS Replace Window Systems $303,100 31% ASD Corry MS Replace Window Systems $1,031,547 15% Douglass K-8 Replace Window Systems $125,000 1% Douglass HS Glazing $98,250 8% Geeter MS Replace Window Systems $206,530 28% Gordon ES Replace Window Systems $156,833 12% Hamilton HS Replace Window Systems $190,953 14% Hamilton MS Replace Window Systems $124,690 11% Hawkins Mill ES Replace Window Systems $42,547 19% ASD Hillcrest HS Replace Window Systems $264,555 24% ASD Humes MS Replace Window Systems $408,122 11% ASD Klondike ES Glazing $16,388 12% Lucy ES Glazing $118,425 18% Memphis Health Academy Replace Window Systems $229,910 21% ASD MLK (Frayser) HS Replace Window Systems $1,085,275
EXTERIOR REPAIR/UPGRADE
3% Mt Pisgah MS Replace Window Systems $151,663 15% Northhaven ES Replace Window Systems $16,627 45% Northeast Prep Academy Replace Window Systems $392,965 19% Northwest Prep Academy Replace Window Systems $740,575 18% Raleigh Egypt HS Replace Window Systems $623,500 12% Renaissance Academy Replace Window Systems $653,132 4% Sheffield CTC Replace Window Systems $152,416 13% Southwest CTC Replace Window Systems $40,453 44% Southwest Prep Replace Window Systems $445,778 36% Treadwell MS Replace Window Systems $977,194 15% Trezevant CTC Replace Window Systems $63,738 19% Trezevant HS Replace Window Systems $3,300,000 15% Vollentine ES Replace Window Systems $659,423 42% Westwood HS Replace Window Systems $625,000 12% ASD Wooddale MS Replace Window Systems $175,365 15% Woodstock MS Replace Window Systems $167,854 Total $18,907,183 2020-2021 FCI Location Description 7% A B Hill ES Replace the fire alarm system $225,000 25% ASD Brookmeade ES Replace the fire alarm system $225,000 15% Carver HS Replace the fire alarm system $300,000 14% Craigmont MS Replace the fire alarm system $225,000 13% East Career and Tech Center Replace the fire alarm system $225,000 8% East HS Replace the fire alarm system $300,000 0% Farmville Bus Lot Replace the fire alarm system $225,000 27% Getwell Bus Lot Replace the fire alarm system $225,000 8% Getwell ES Replace the fire alarm system $225,000 28% Gordon ES Replace the fire alarm system $225,000 12% Hamilton HS Replace the fire alarm system $300,000 14% Hamilton MS Replace the fire alarm system $225,000 11% ASD Klondike ES Replace the fire alarm system $225,000 7% Larose ES Replace the fire alarm system $225,000 6% Lucie E Campbell ES Replace the fire alarm system $225,000 5% Mitchell HS Replace the fire alarm system $300,000
FIRE ALARM REPAIR/UPGRADE
9% Northside HS Replace the fire alarm system $300,000 18% Raleigh Egypt HS Replace the fire alarm system $300,000 9% ASD Raleigh Egypt MS Replace the fire alarm system $225,000 6% Ridgeway MS Replace the fire alarm system $225,000 14% ASD Spring Hill ES Replace the fire alarm system $225,000 10% Treadwell MS Replace the fire alarm system $225,000 19% Trezevant HS Replace the fire alarm system $300,000 42% Westwood HS Replace the fire alarm system $300,000 12% ASD Wooddale MS Replace the fire alarm system $250,000 Total $8,125,000 2020-2021 FCI Location Description 28% Carnes ES EMS Controls $200,000 7% Chickasaw MS Stage Lighting or Sound System $10,000 31% ASD Corry MS Stage Lighting or Sound System $10,000 15% Douglass K-8 EMS Controls $200,000 8% Geeter MS Stage Lighting or Sound System $1,800 8% Getwell ES Stage Lighting or Sound System $10,000 11% Hawkins Mill ES Stage Lighting or Sound System $5,000 17% Melrose HS EMS Controls, re-run electrical $560,000 18% Memphis Health Academy Stage Lighting or Sound System $1,800 21% ASD MLK (Frayser) HS Stage Lighting or Sound System $10,000 19% Northeast Prep Academy Stage Lighting or Sound System $10,000 18% Raleigh Egypt HS EMS Controls $200,000 19% Trezevant HS EMS Controls $150,000 Total $1,779,180 2020-2021 FCI Location Description 15% Carver HS Replace Stage Curtain, Handrails $47,925 7% Chickasaw MS Replace Stage Curtain $36,000 31% ASD Corry MS Replace Stage Curtain, Handrails $54,750
ELECTRICAL REPAIR/UPGRADE
1% Douglass HS Trimming / Cutting down trees $20,000 8% Getwell ES Replace Stage Curtain Needs Replacement, Cafeteria partition damaged. $38,000 10% Halle Stadium Repair Bleachers. $300,000 12% Hamilton HS Replace Boilers, Steam Kewanee $210,000 14% Hamilton MS Replace Handrails, Dumpster Enclosure, Concrete Stairs need repairs $35,125 19% ASD Hillcrest HS Trimming / Cutting down trees, Dumpster Enclosure, Handrails $28,500 24% ASD Humes MS Handrails, Dumpster Enclosure, Subfloor & Finish Floor Repair, Exposed Rebar in Precast, exterior stair work & structural issues, Provide Kitchen and Gym with AC, Replacement of wood roof deck $937,540 10% Kingsbury CTC Handrails, Dumpster Enclosure $10,000 11% ASD Klondike ES Handrails, Dumpster Enclosure, Trimming / Cutting down trees, Concrete Repair
Kitchen Air Condition $354,720 12% Lucy ES Replace Stage Curtain, Covered Walkway Replacement, Wood trim needs replacment $67,000 18% Memphis Health Academy Replace doors and hardware. $20,000 21% ASD MLK (Frayser) HS Handrails, Remove glued on ceiling tiles on 2nd floor, Concrete frame structure
$170,000 3% Mt Pisgah MS Rood deck in old building rotten in places, Fascia cap is missing on old building. $35,000 45% Northeast Prep Academy Replace Stage Curtain, Handrails $18,270 6% Ridgeway MS Repair band practice room doors $35,000 8% ASD South Side MS Stage Curtain Needs Replacement, Handrails, Structural Engineer evaluation in locker room, Missing drainage plates around campus, Repair concrete brown on classroom buildings $61,440 13% Southwest CTC Interior and exterior Rot/Decay, Water Penetration (Waterproofing) $115,000 1% Southwind HS Replace doors and hardware. $7,500 15% Vollentine ES Replace Handrails, Awning over basement door entry and additional drain
$15,400 Intercom + Allowances $5,750,844 Total $9,153,165
$476,454,422 2017-2021 Total 5 Year Cost