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OCS -- UNFUNDED PROJECTS NOT IN CIP
<br />34
<br />Scope of Work
<br />PRIORITY 1 -3
<br />ESTIMATED PROJECT COST
<br />Location
<br />LOW
<br />HIGH
<br />CLEAN /REPAINT CANOPY STRUCTURE
<br />DHC -2
<br />$20,000
<br />$27,500
<br />NEW HOPE
<br />CLEAN AND REPAINT CANOPY STEEL
<br />DHC -2
<br />$10,000
<br />$12,500
<br />OHS
<br />ELECTRICAL SYSTEMS
<br />UPGRADE ELECTRICAL DISTRIBUTION
<br />E -2
<br />$12,000
<br />$18,000
<br />MAINT
<br />NEW SWITCH PANEL
<br />E -2
<br />$37,000
<br />$47,000
<br />OHS
<br />ENERGY EFFICIENCY /LIGHTING IMPROVEMENTS
<br />UPGRADE INTERIOR LIGHTING
<br />EL -2
<br />$476,000
<br />$612,000
<br />ALS
<br />UPGRADE EXTERIOR LIGHTING TO LED
<br />EL -2
<br />$16,000
<br />$32,000
<br />ALS
<br />NEW HIGH BAY LED FIXTURES FOR GYM
<br />EL -2
<br />$17,700
<br />$27,000
<br />ALS
<br />UPGRADE INTERIOR LIGHTING
<br />EL -2
<br />$52,500
<br />$67,500
<br />CENTRAL
<br />NEW EXTERIOR LED WALK PACKS
<br />EL -2
<br />$8,000
<br />$16,000
<br />CENTRAL
<br />NEW LED GYMNASIUM LIGHTING
<br />EL -2
<br />$53,100
<br />$81,000
<br />CRHS
<br />UPGRADE INTERIOR LIGHTING
<br />EL -2
<br />$416,400
<br />$535,400
<br />CWS
<br />UPGRADE EXTERIOR LIGHTING
<br />EL -2
<br />$16,000
<br />$32,000
<br />CWS
<br />UPGRADE INTERIOR LIGHTING
<br />EL -2
<br />$227,794
<br />$292,878
<br />EFLAND
<br />NEW HIGH BAY LED FIXTURES FOR GYM
<br />EL -2
<br />$8,850
<br />$1,300
<br />EFLAND
<br />NEW EXTERIOR LED WALL PACKS
<br />EL -2
<br />$8,000
<br />$16,000
<br />EFLAND
<br />UPGRADE INTERIOR LIGHTING
<br />EL -2
<br />$262,556
<br />$337,572
<br />GRADY BROWN
<br />NEW HIGH BAY LED FIXTURES IN GYM
<br />EL -2
<br />$11,800
<br />$18,000
<br />GRADY BROWN
<br />UPGRADE INTERIOR LIGHTING
<br />EL -2
<br />$227,800
<br />$255,100
<br />HES
<br />NEW LED GYMNASIUM LIGHTING
<br />EL -2
<br />$14,750
<br />$22,500
<br />HES
<br />CONTINUE TO UPGRADE INTERIOR LIGHTING
<br />EL -2
<br />$250,400
<br />$300,500
<br />NEW HOPE
<br />UPGRADE EXTERIOR LIGHTING TO LED
<br />EL -2
<br />$20,000
<br />$40,000
<br />NEW HOPE
<br />RELAMPTO T -8 LIGHTING
<br />EL -2
<br />$21,000
<br />$27,000
<br />ADM IN ANNEX
<br />NEW EXTERIOR LED FIXTURES
<br />EL -2
<br />$2,400
<br />$4,800
<br />ADM IN ANNEX
<br />RELAMPTO T -8 LIGHTING
<br />EL -2
<br />$21,700
<br />$27,950
<br />BOE
<br />NEW HIGH BAY LED FIXTURES FOR GYM
<br />EL -2
<br />$11,800
<br />$18,000
<br />CENTRAL
<br />RELAMPTO T -8 LIGHTING
<br />EL -2
<br />$1,600
<br />$2,000
<br />COM RELATIONS
<br />NEW EXTERIOR LED FIXTURES
<br />EL -2
<br />$2,000
<br />$4,000
<br />COM RELATIONS
<br />RE -LAMP TO T -8 LAMPS
<br />EL -2
<br />$227,500
<br />$292,500
<br />CID
<br />NEW LUMINOUS CEILING LIGHTING
<br />EL -2
<br />$9,000
<br />$12,000
<br />CID
<br />GYMNASTIUM LED LIGHTING
<br />EL -2
<br />$13,275
<br />$20,250
<br />CID
<br />NEW EXTERIOR WALL PACKS
<br />EL -2
<br />$8,000
<br />$16,000
<br />CID
<br />UPGRADE EXTERIOR POLE LIGHTING (LOW
<br />NUMBER IS UTILITY COMPANY PROVIDED)
<br />EL -2
<br />$0
<br />$16,500
<br />CID
<br />RELAMPTO T -8 LIGHTING
<br />EL -2
<br />$227,800
<br />$292,900
<br />EFLAND
<br />NEW LED FIXTURES FOR GYM
<br />EL -2
<br />$8,850
<br />$13,500
<br />EFLAND
<br />NEW EXTERIOR LED WALL PACKS
<br />EL -2
<br />$8,000
<br />$16,000
<br />EFLAND
<br />REPLACE APPROXIMATELY 30 DD TYPE WALL
<br />SCONCES
<br />EL -2
<br />$7,500
<br />$8,500
<br />GHMS
<br />RELAMPTO T -8 LIGHTING
<br />EL -2
<br />$52,500
<br />$67,500
<br />MAINT
<br />NEW LED EXTERIOR LIGHTING
<br />EL -2
<br />$6,000
<br />$12,000
<br />MAINT
<br />UNFUNDED
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