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OCS -- UNFUNDED PROJECTS NOT IN CIP
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<br />Scope of Work
<br />PRIORITY 1 -3
<br />ESTIMATED PROJECT COST
<br />Location
<br />LOW
<br />HIGH
<br />NEW LAVATORIES WITH SENSOR FAUCETS
<br />C13I -3
<br />$6,300.00
<br />$52,500.00
<br />PATHWAYS
<br />NEW WATER CLOSETS WITH SENSOR FLUSH
<br />VALVES
<br />C13I -3
<br />$49,500.00
<br />$58,500.00
<br />PATHWAYS
<br />NEW URINAL WITH SENSOR FLUSH VALVE
<br />C13I -3
<br />$12,100.00
<br />$14,300.00
<br />PATHWAYS
<br />NEW LAVATORY (KITCHEN)
<br />C13I -3
<br />$2,900.00
<br />$3,300.00
<br />PATHWAYS
<br />REPLACE CASEWORK IN K -1 CLASSROOMS
<br />C13I -3
<br />$100,000.00
<br />$110,000.00
<br />CENTRAL
<br />REPLACE CERAMIC TILE IN ALL RESTROOMS
<br />C13I -3
<br />$25,000.00
<br />$30,000.00
<br />CENTRAL
<br />UPGRADE FURNISHINGS
<br />C13I -3
<br />$47,000.00
<br />$50,000.00
<br />CENTRAL
<br />RENOVATE ALL RESTROOMS
<br />C13I -3
<br />$130,000.00
<br />$140,000.00
<br />CENTRAL
<br />UPGRADE FURNISHINGS
<br />C13I -3
<br />$47,000.00
<br />$50,000.00
<br />CP
<br />RENOVATE STREETSCAPE
<br />C13I -3
<br />$185,000.00
<br />$200,000.00
<br />CID
<br />UPGRADE FURNISHINGS
<br />C13I -3
<br />$80,000.00
<br />$85,000.00
<br />CWS
<br />REPAIR COVE BASE AND FORBO FLOORING
<br />C13I -3
<br />$600.00
<br />$1,000.00
<br />EFLAND
<br />CASEWORK REPAIRS
<br />C13I -3
<br />$3,500.00
<br />$5,000.00
<br />EFLAND
<br />UPGRADE FURNISHINGS
<br />C13I -3
<br />$47,000.00
<br />$50,000.00
<br />EFLAND
<br />RENOVATE ALL RESTROOMS
<br />C13I -3
<br />$130,000.00
<br />$140,000.00
<br />EFLAND
<br />UPGRADE FURNISHINGS
<br />C13I -3
<br />$47,000.00
<br />$50,000.00
<br />GRADY BROWN
<br />UPGRADE FURNISHINGS
<br />C13I -3
<br />$130,000.00
<br />$140,000.00
<br />GRADY BROWN
<br />UPGRADE FURNISHINGS
<br />C13I -3
<br />$47,000.00
<br />$50,000.00
<br />HES
<br />RENOVATE GYM RESTROOMS
<br />C13I -3
<br />$95,000.00
<br />$110,000.00
<br />HES
<br />ADD KICK PLATES TO COLD STORAGE DOORS
<br />C13I -3
<br />$1,800.00
<br />$2,500.00
<br />NEW HOPE
<br />ADD UTILITY CHASE BEHIND COOKING
<br />EQUIPMENT
<br />C13I -3
<br />$7,500.00
<br />$9,000.00
<br />OHS
<br />REPLACE LOCKERS IN GYM LOCKER ROOMS
<br />C13I -3
<br />$10,000.00
<br />$12,000.00
<br />OHS
<br />UPGRADE FURNISHINGS
<br />C13I -3
<br />$135,000.00
<br />$150,000.00
<br />OHS
<br />PROVIDE HARD PIPING FOR SERVING
<br />EQUIPMENT
<br />C13I -3
<br />$500.00
<br />$750.00
<br />PATHWAYS
<br />RENOVATE SHOP AREAS
<br />C13I -3
<br />$225,000.00
<br />$250,000.00
<br />TRANSPORTATION
<br />SERVING LINE EQUIPMENT MODIFICATIONS
<br />FS -3
<br />$4,800.00
<br />$5,600.00
<br />ALS
<br />UPGRADE /ADD STEAMER & BRASING PAN
<br />FS -3
<br />$30,000.00
<br />$40,000.00
<br />CID
<br />UPGRADE DISHWASHING AREA
<br />FS -3
<br />$1,000.00
<br />$1,500.00
<br />CID
<br />UPGRADE SERVING LINE EQUIPMENT
<br />FS -3
<br />$3,500.00
<br />$5,000.00
<br />CID
<br />REPLACE COOKING EQUIPMENT
<br />FS -3
<br />$45,000.00
<br />$60,000.00
<br />HES
<br />ADD BEVERAGE COUNTER
<br />FS -3
<br />$3,500.00
<br />$5,000.00
<br />HES
<br />REPLACE HOOD AND FIRE SUPPRESSION
<br />SYSTEM
<br />FS -3
<br />$12,000.00
<br />$16,000.00
<br />OHS
<br />DOORS /HARDWARE /CANOPIES
<br />ADD ADDITIONAL SIDEWALK AND CANOPY TO
<br />BUS PICKUP AREA
<br />DHC -2
<br />$15,000
<br />$18,000
<br />ALS
<br />REPLACE CANOPIES CAMPUS -WIDE (UNIT
<br />PRICES INCLUDE TOTAL PROJECT COST)
<br />DHC -2
<br />$1,138,400
<br />$1,252,000
<br />CWS
<br />REPAIR EXISTING WALKWAY CANOPIES
<br />DHC -2
<br />$15,500
<br />$21,000
<br />HES
<br />MISCELLANEOUS CANOPY /GUTTER REPAIR
<br />I DHC -2
<br />1 $15,2001
<br />$19,5001
<br />NEW HOPE
<br />UNFUNDED
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