CUMBERLAND SCHOOLS WORK PROPOSED 2018

Size: px

Start display at page:

Download "CUMBERLAND SCHOOLS WORK PROPOSED 2018"

Sybil Rose
5 years ago
Views:

1 Cost Ashton Elementary School 2 2 Replace HVAC $ 375, Recoat & Resurface Exterior Paved Play Area $ 135, Various Technological Improvements $ 191, Replace Plumbing Fixtures $ 150, Replace Asphalt Pavement $ 29, Upgrade Room Lighting $ 82, Corridor Exhaust and Ventilation $ 150, Replace Air Handlers at Gym & Café $ 285, Identify Exterior Doors (Security) $ 10, Open Cubbies $ 57, Renovate ADA Pre-K Restroom $ 50, Drop Off Area Roof Repairs $ 5, New Parking $ 500, Egress Lighting $ 10, Replace Asphalt Shingles at Roof $ 463, Repaint Various Surfaces $ 115, ADA Classroom Sinks $ 20, ADA Faculty Restrooms $ 100, New Curb $ 19, New Driveway $ 12, New ADA Kindergarten Restrooms $ 560, Playground Repairs $ 8, New Playground Fence $ 6, Emergency Generator $ 63, Renovations - Kindergarten $ 270, Renovations - Regular $ 195, Renovations - Educational Master Plan $ 480, Upgrade Security & ADA $ 100, New Wing - Ed. Program to be 3-Track $ 2,500, Ashton ES Total Cost $ 6,944, Cost 1... $ 3,760, $ 1,894, $ 477, $ - 5 $ 812,814.10

2 Cost B.F. Norton Elementary School 1 1 Masonry Repair $ 11, Replace Exterior Metal Door $ 5, Replace SAT at Various Locations $ 196, Replace Concrete Walk $ 40, Replace Carpet $ 15, Various Technological Improvements $ 324, Replace Metal Roof at Entrance $ 55, Replace Asphalt Pavement $ 272, Upgrade Acoustics at Gym $ 71, Upgrade Sound Isolation between Rooms $ 10, Replace HVAC Circulation Pump $ 17, Plumbing Fixtures at Classroom Lavs $ 7, Replace Aluminum Windows $ 304, Identify Exterior Doors (Security) $ 3, Provide Area of Rescue Assistance $ 7, Replace Unit Ventilators $ 815, Replace All Plumbing Fixtures $ 150, Repaint Corridors $ 39, Replace Rubber Tile at Stairs $ 4, Renovate New Art Room $ 180, New Parking $ 300, Replace Roof System (replace EPDM w/ PVC) $ 290, Repaint Brick Walls at Gym $ 7, Repaint Ceiling at Gym $ 6, Repair Ceramic Tile at Toilet A-1 $ 2, Replace VCT Flooring at Corridors $ 28, Renovate Clinic $ 10, New Kindergarten ADA Restrooms $ 80, Playground Repairs $ 20, Renovations - Kindergarten $ 267, Renovations - Educational Master Plan $ 792, Upgrade Security & ADA $ 894, B.F. Norton ES Total Cost $ 5,229, Cost 1... $ 2,165, $ 1,702, $ 343, $ 372, $ 645,977.60

3 Cost Community Elementary School 2 2 Replace Metal Exterior Doors $ 83, Replace Mechanical / HVAC Piping $ 832, Replace Carpet $ 25, Replace Plumbing Fixtures $ 250, Replace Acoustical Ceiling Tile $ 87, Replace Unit Ventilators $ 1,750, Replace Sanitary Sewer Piping $ 105, Various Technological Improvements $ 532, Lighting $ 123, Replace Ceiling Grid $ 600, Abate Deteriorating Caulking (Asbestos) $ 6, Abate Deteriorating Glazing Putty (Asbestos) $ 9, Abate Damaged Paint (Pre-1978) (Lead) $ 35, Replace Asphalt Paving $ 200, Repaint Interior Walls $ 175, Plumbing Fixtures at Classroom Lavs $ 12, Open Cubbies $ 84, Identify Exterior Doors (Security) $ 13, Chair Lift $ 155, Egress Windows $ 40, ADA Doors & Openers $ 67, Renovate ADA Restrooms $ 400, Area of Rescue Assistance $ 7, Repair Concrete Window Lintels $ 50, Repair Cracks in South Wing (CMU) $ 30, Repair Cracks in West Wing (Brick) $ 30, Emergency Generator $ 63, Replace Asphalt Shingles at Roof $ 466, Replace Aluminum Windows $ 112, New Parking $ 305, Fire Alarm $ 300, Replace Caulking at Exterior Wall $ 20, New Music Room $ 180, Playground Relocation $ 40, Egress Windows $ 28, Renovations - Kindergarten $ 231, New Addition - Cafeteria & Kitchen $ 1,702, Renovations - Educational Master Plan $ 738, Upgrade Security & ADA $ 500, Community ES Total Cost $ 10,390, Cost 1... $ 3,735, $ 5,680, $ 170, $ 123, $ 680,931.50

4 Cost Garvin Elementary School 2 3 Replace Acoustical Ceiling Tiles $ 266, Various Technological Improvements $ 300, Replace Ceiling Grid $ 315, Abate Deteriorating Caulking (Asbestos) $ 5, Abate Deteriorating Glazing Putty (Asbestos) $ 2, Abate Damaged Paint (pre-1978) (Lead) $ 41, Upgrade Room Lighting $ 46, Plumbing Fixtures at Classroom Lavs $ 6, Replace Aluminum Windows $ 67, Open Cubbies at Classrooms $ 27, Area of Rescue Assistance $ 7, Identify Exterior Doors (Security) $ 8, Emergency Egress Windows $ 38, Replace Sealant at CMU Walls at Gym $ 80, New Emergency Generator $ 60, Replace Unit Ventilators $ 750, Replace Plumbing Fixtures $ 100, Replace Asphalt Shingles at Roof $ 373, Replace PVC Flat Roof $ 15, Replace Aluminum Additions $ 257, Renovate ADA Full Restrooms $ 200, New Art Room $ 180, New Music Room $ 180, New Kindergarten ADA Restrooms $ 80, New Parking & Paving $ 400, New Driveway $ 62, Replace/Repair/Repaint Various $ 75, Renovations - Kindergarten $ 355, New Addition - Cafeteria $ 660, Renovations - Educational Master Plan $ 447, Upgrade Security & ADA $ 200, Garvin ES Total Cost $ 5,609, Cost 1... $ 2,178, $ 1,627, $ 1,265, $ 462, $ 75,000.00

5 Cost McLaughlin Cumberland Hill Elementary School 3 2 Replace EPDM Roofing / Repair Asphalt Shingles $ 59, Replace Unit Ventilators $ 1,000, Replace Mechanical Ductwork $ 52, Replace Steam Hot Water Unit Heaters $ 27, Replace Steam Hot Water Radiant Heaters $ 864, Replace Electrical Switchgear $ 69, Replace Electrical Panelboard $ 24, Replace Gutters $ 17, Replace SAT at Various Locations $ 79, Replace Asphalt Walks $ 76, Various Technological Improvements $ 300, Replace Ceiling Grid $ 152, Replace Plumbing Fixtures $ 190, Replace Asphalt Pavement $ 301, Replace HVAC Circulation Pump $ 17, Abate Damaged Paint (pre-1978) (Lead) $ 29, Upgrade Room Lighting $ 281, Replace Gyp. Board Ceilings $ 25, Plumbing Fixtures at Classroom Lavatories $ 12, Identify Exterior Doors (Security) $ 6, ADA Classroom Sinks $ 50, Renovate Clinic Restroom to be ADA Compliant $ 200, Renovate Clinic $ 60, Replace Emergency Generator $ 60, Upgrade Parking/Pathway Lighting $ 20, Replace Caulking at Brick at Exterior Wall $ 20, Replace Caulking at CMU at Exterior Wall $ 20, Aluminum Egress Windows $ 36, New Music Room $ 180, New Art Room $ 180, Replace/Repair/Repaint Various $ 75, Renovations - Kindergarten $ 348, Renovations - Educational Master Plan $ 246, Upgrade Security & ADA $ 220, McLaughlin ES Total Cost $ 5,304, Cost 1... $ 2,199, $ 1,134, $ 1,524, $ - 5 $ 446,263.00

6 Cost McCourt Middle School 2 1 Plumbing Shutoffs $ 38, Replace HVAC Air Handlers $ 425, Replace Steam Hot Water Radiant Heaters $ 115, Plumbing Fixture Replacement $ 225, Replace Concrete Walks $ 5, Replace Parking / Roadway Curbs $ 25, Replace Air Compressor $ 11, Various Technological Improvements $ 300, Upgrade Room Lighting $ 14, Plumbing Fixtures at Classroom Lavs $ 21, ADA Single Faculty & Student Restrooms $ 78, Replace Aluminum Windows $ 59, Replace SAT at Locker Rooms $ 11, Repaint Gym Ceiling $ 13, Replace SAT at Gym Showers $ 1, Replace SAT at Toilets A-M $ 6, Identify Exterior Doors (Security) $ 3, Cross Corridor Doors $ 16, Door Pullside ADA Clearance at Library / Admin. $ 4, ADA Restrooms $ 400, ADA Door Pullside Clearances $ 6, Replace Sealant at Precast Walls $ 40, Health / Safety Items in Courtyards $ 4, Repair Ceramic Tile Flooring at Toilets A-M $ 5, Cafeteria Folding Partitions $ 270, Science Lab Renovations $ 220, Science Classroom Renovation $ 50, Replace Caulking at Brick Walls $ 40, Replace SAT at Classrooms $ 113, Replace SAT at Library $ 5, Replace SAT at Offices $ 14, Replace SAT at Teachers Lounge $ 2, Repaint Wood / CMU Walls at Lobby $ 4, Renovations - Educational Master Plan $ 1,127, Upgrade Security & ADA $ 100, McCourt MS Total Cost $ 3,778, Cost 1... $ 1,529, $ 2,097, $ 51, $ 14, $ 86,254.80

7 Cost North Cumberland Middle School 2 1 Plumbing Shutoffs $ 49, Replace HVAC Air Handler $ 558, Replace Steam / Hot Water Unit Heaters $ 40, Replace Steam / Hot Water Radiant Heaters $ 239, Replace Emergency Generator $ 103, Replace Electrical Switchgear $ 68, Replace Electrical Panelboards $ 89, Replace Backflow Preventer $ 7, Replace Acoustical Ceiling Tiles $ 101, Replace Ceiling Grid $ 725, Replace Plumbing Fixtures $ 310, Repair Built-Up Roofing $ 18, Replace Parking / Roadway Curbs $ 38, Replace Sanitary Sewer Piping $ 115, Various Technological Improvements $ 300, Replace Air Compressor $ 6, Replace Asphalt Pavement $ 301, Plumbing Fixtures at Classroom Lavatories $ 32, Stair Guardrails Extension $ 16, Identify Exterior Doors (Security) $ 3, ADA Single Restrooms at Clinic $ 100, Area of Rescue Assistance $ 7, Replace Aluminum Windows $ 179, Repaint Ceramic Tile / Metal Walls at Gym Showers $ 1, Repair Ceramic Tile Flooring at Toilets A-M $ 10, Replace Rubber Tile at Stairs $ 6, New Elevator $ 250, ADA Single Restrooms $ 100, Science Labs $ 220, Science Classrooms $ 50, New Parking $ 400, Replace Caulking at Brick at Walls $ 40, Replace PVC Roofing at Addition $ 102, Replace Aluminum Windows $ 57, Repair Ceramic Tile Flooring at Locker Rooms $ 7, Replace Gyp. Board Ceiling at Locker Rooms $ 12, Repair Ceramic Tile Flooring at Gym Showers $ 1, Replace Gyp. Board Ceiling at Gym Showers $ 2, Renovations - Educational Master Plan $ 1,455, Upgrade Security & ADA $ 556, N. Cumb. MS Total Cost $ 6,685, Cost 1... $ 2,803, $ 2,865, $ 155, $ - 5 $ 859,818.40

8 Cost Cumberland High School 2 1 Plumbing Shutoff Valves $ 159, Replace Mechanical and HVAC Piping $ 1,388, Replace Mechanical and HVAC Piping, BLDG 3 $ 539, Replace Acoustical Ceiling Tiles, BLDG 3 $ 114, Replace Carpet Flooring $ 78, Replace Carpet Flooring, BLDG 3 $ 136, Plumbing Piping Systems Replacement $ 150, Various Technological Improvements $ 750, Repair Interior CMU Walls, BLDG 3 $ 10, Upgrade Controls to Direct Digital Controls (DDC) $ 800, Replace Ceiling Grid, BLDG 3 $ 638, Lighting Upgrades $ 32, Upgrade Room Lighting, BLDG 3 $ 16, Replace HVAC Controls, BLDG 3 $ 472, Private Shower Area $ 27, Replace Caulking at Windows at Original Building $ 40, Replace Aluminum Windows at ALP $ 127, Replace SAT at ALP Classrooms $ 23, Repaint CMU Walls at ALP Corridors $ 5, Replace SAT at ALP Corridors $ 2, Rescue Assistance Areas $ 14, Stair Tower Guardrail & Rail Extentions $ 10, Identify Exterior Doors (Security) $ 21, Replace 30 Zone Pumps $ 150, Replace Classroom Unit Ventilators - High School $ 300, Provide Ventilation System with HVAC - High School Offices $ 150, Provide Ventilation System with HVAC - High School Media Area $ 150, Replace Convectors and Ventilation Systems - High School Corridor $ 600, Recommission Controls, Add Carbon Dioxide (CO2) Control - Wellness Center $ 50, Upgrade Transitional Building Controls to Direct Digital Controls (DDC) $ 400, Replace Classroom Unit Ventilators - Transitional $ 2,000, Provide Vent System with HVAC - Transitional Offices $ 500, Replace Air Handling Unit (AHU) system with New System - Transitional Gym $ 300, Replace AHU system with New System - Transitional Auditorium $ 300, Provide Ventilation System with HVAC - Transitional Media Area $ 150, Replace Convectors and Ventilation Systems - Transitional Corridor $ 300, Domestic Hot Water Heater $ 50, Install Backflow Preventer $ 10, Aisle Lighting - Auditorium $ 27, Replace Roofing System at Pool Roof (replace EPDM with PVC) $ 122, Replace Rubber Tile at Stairs $ 21, Replace High School Heating Boiler System with NE-CHPS Compliant System $ 480, Replace Caulking at Brick at Walls $ 40, Replace Roofing System at Original (replace Built-Up Roof with PVC) $ 2,313, Replace SAT at Offices $ 12, Repaint Wood / Ceramic Tile Flooring at Corridors - Transitional $ 20, Refinish Wood Flooring at Gym - Transitional $ 18, Renovations - Regular $ 3,900, Renovations - Educational Master Plan $ 2,500, Upgrade Security & ADA $ 521, Cumberland HS Total Cost $ 20,943, Cost 1... $ 7,106, $ 10,989, $ 366, $ 45, $ 2,435,608.50

9 PROJECTED COST BY SCHOOL School Cost Ashton ES $ 6,944, B.F. Norton ES $ 5,229, CUMBERLAND SCHOOLS FIVE YEAR COST PROJECTIONS 11/30/2018 PROJECTED COST BY YEAR Community ES $ 10,390, Cost Garvin ES $ 5,609, $ 25,477, McLaughlin ES $ 5,304, $ 27,993, McCourt MS $ 3,778, $ 4,355, North Cumb. MS $ 6,685, $ 1,017, Cumberland HS $ 20,943, $ 6,042, BASE TOTAL $ 64,885, BASE TOTAL $ 64,885, SOFT COSTS Soft Cost Item Cost Arch. / Eng. 7% $ 4,541, Owner's Rep. 4% $ 2,595, FIVE YEAR GRAND TOTAL Comm. Agent 2% $ 1,297, BASE TOTAL $ 64,885, Contingency 5% $ 3,244, SOFT COSTS $ 11,679, TOTAL SOFT COSTS $ 11,679, GRAND TOTAL $ 76,565,091.43

New Hope-Solebury School District Campus Revitalization Plan

New Hope-Solebury School District Campus Revitalization Plan Campus Revitalization Plan 20 January 2016 GODSHALL KANE O ROURKE ARCHITECTS, LLC 12 East Butler Avenue, Suite 205, Ambler, PA 19002 T: 215.646.2003 F: 215.646.5707 www.gkoarchitects.com Site Rendering