OCS -- UNFUNDED PROJECTS NOT IN CIP
<br />26
<br />Scope of Work
<br />PRIORITY 1 -3
<br />ESTIMATED PROJECT COST
<br />Location
<br />LOW
<br />HIGH
<br />EXPAND BASEBALL FIELD TO INCREASE FOUL
<br />TERRITORY
<br />ATHL -3
<br />$15,000.00
<br />$17,500.00
<br />OHS
<br />REBUILD WARNING TRACK
<br />ATHL -3
<br />$15,000.00
<br />$17,500.00
<br />OHS
<br />RESOD OUTFIELD OF BASEBALL AND SOFTBALL
<br />FIELDS
<br />ATHL -3
<br />$90,000.00
<br />$100,000.00
<br />OHS
<br />BUILD PRACTICE INFIELD
<br />ATHL -3
<br />$100,000.00
<br />$120,000.00
<br />OHS
<br />ADD LANDSCAPING AROUND FIELD HOUSE
<br />ATHL -3
<br />$20,000.00
<br />$23,000.00
<br />OHS
<br />CLASSROOM /BUILDING IMPROVEMENTS
<br />REPLACE DOOR KNOBS WITH LEVERS
<br />CBI -1
<br />$4,900
<br />$6,500
<br />CENTRAL
<br />REPLACE FLOOR DRAIN AT STEAMER AND
<br />BRAISER
<br />CBI -1
<br />$2,000
<br />$2,500
<br />CENTRAL
<br />PROVIDE SEPARATE KILN ROOM IN ART
<br />CLASSROOM
<br />CBI -1
<br />$3,000
<br />$6,000
<br />CP
<br />PROVIDE LABORATORY GRADE DISHWASHER IN
<br />THE SCIENCE AREA
<br />CBI -1
<br />$8,000
<br />$9,500
<br />CRHS
<br />ADD FLOOR TROUGH NEAR BRAISING PAN
<br />CBI -1
<br />$4,000
<br />$5,000
<br />CWS
<br />NEW EXTERIOR GREASE TRAP (KITCHEN)
<br />CBI -1
<br />$10,000
<br />$15,000
<br />CWS
<br />NEW FLOOR SINK (KITCHEN)
<br />CBI -1
<br />$5,250
<br />$6,750
<br />CWS
<br />NEW LAVATORY (KITCHEN)
<br />CBI -1
<br />$3,000
<br />$4,000
<br />CWS
<br />NEW TROUGH DRAIN (KITCHEN)
<br />CBI -1
<br />$8,000
<br />$10,000
<br />CWS
<br />REPLACE 2 COMPARTMENT SINKS AND ADD
<br />GREASE TRAP
<br />CBI -1
<br />$10,000
<br />$12,000
<br />CWS
<br />SEPARATE STORAGE OR PREP ROOM FOR
<br />SCIENCE CLASSROOMS
<br />CBI -1
<br />$5,000
<br />$6,000
<br />CWS
<br />ADD FLOOR TROUGH NEAR BRAISING PAN
<br />CBI -1
<br />$4,000
<br />$5,000
<br />EFLAND
<br />NEW TROUGH DRAIN (KITCHEN)
<br />CBI -1
<br />$8,000
<br />$10,000
<br />EFLAND
<br />REFINISH TWO SOFFITS
<br />CBI -1
<br />$1,000
<br />$1,600
<br />EFLAND
<br />ADD FLOOR TROUGH NEAR BRAISING PAN
<br />CBI -1
<br />$4,000
<br />$5,000
<br />GRADY BROWN
<br />ADD HANDRAILS AT THE BOILER ROOM RAMP
<br />CBI -1
<br />$2,750
<br />$3,500
<br />GRADY BROWN
<br />ADD HANDRAILS AT THE TWO SETS OF STEPS
<br />BEHIND THE KITCHEN AREA
<br />CBI -1
<br />$1,200
<br />$1,600
<br />GRADY BROWN
<br />ADD LIFT OUT GUARD RAILS AND HANDRAILS
<br />AT THE STEP OF THE MAIN KITCHEN LOADING
<br />DOCK
<br />CBI -1
<br />$3,000
<br />$4,000
<br />GRADY BROWN
<br />ISOLATE DISH WASH ROOM FROM PREP AREA
<br />CBI -1
<br />$15,000
<br />$20,000
<br />GRADY BROWN
<br />NEW TROUGH DRAIN (KITCHEN)
<br />CBI -1
<br />$8,000
<br />$10,000
<br />GRADY BROWN
<br />REPLACE POT WASH SINK
<br />CBI -1
<br />$4,700
<br />$6,000
<br />GRADY BROWN
<br />REPLACE PREP SINKS
<br />CBI -1
<br />$4,600
<br />$6,000
<br />GRADY BROWN
<br />ADD FLOOR TROUGH NEAR BRAISING PAN AND
<br />STEAMER
<br />CBI -1
<br />$2,000
<br />$3,000
<br />HES
<br />BUILDING 500 -ADD KITCHEN ENTRY HANDRAILS
<br />CBI -1
<br />$2,000
<br />$3,000
<br />HES
<br />NEW TROUGH DRAIN (KITCHEN)
<br />CBI -1
<br />$8,000
<br />$10,000
<br />HES
<br />REVERSE SWING ON KITCHEN EXIT DOOR
<br />CBI -1
<br />$5,0001
<br />$7,5001
<br />HES
<br />UNFUNDED
<br />
|