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OCS -- UNFUNDED PROJECTS NOT IN CIP
<br />35
<br />Scope of Work
<br />PRIORITY 1 -3
<br />ESTIMATED PROJECT COST
<br />Location
<br />LOW
<br />HIGH
<br />RELAMPTO T -8 LIGHTING
<br />EL -2
<br />$747,300
<br />$960,800
<br />OHS
<br />NEW LED GYMNASIUM LIGHTING
<br />EL -2
<br />$44,250
<br />$67,500
<br />OHS
<br />NEW LED LIGHTING FOR AUDITORIUM
<br />EL -2
<br />$29,500
<br />$45,000
<br />OHS
<br />NEW LED EXTERIOR LIGHTING
<br />EL -2
<br />$30,000
<br />$40,000
<br />OHS
<br />RELAMPTO T -8 LIGHTING
<br />EL -2
<br />$41,000
<br />$52,700
<br />TRANSPORTATION
<br />NEW POLE LIGHTS
<br />EL -2
<br />$27,750
<br />$32,500
<br />TRANSPORTATION
<br />NEW BAY LIGHTING
<br />EL -2
<br />$5,600
<br />$6,000
<br />TRANSPORTATION
<br />EMERGENCY GENERATOR AND LIGHTING
<br />EL -3
<br />$204,000.00
<br />$340,000.00
<br />AILS
<br />EMERGENCY GENERATOR AND LIGHTING
<br />EL -3
<br />$92,100.00
<br />$153,500.00
<br />CENTRAL
<br />EMERGENCY GENERATOR AND LIGHTING
<br />EL -3
<br />$106,250.00
<br />$177,100.00
<br />CID
<br />LED LIGHTING FOR AUDITORIUM
<br />EL -3
<br />$222,125.00
<br />$33,750.00
<br />CRHS
<br />EXTERIOR LED WALL PACKS
<br />EL -3
<br />$23,200.00
<br />$46,400.00
<br />CRHS
<br />LED GYM LIGHTS
<br />EL -3
<br />$17,700.00
<br />$27,000.00
<br />CWS
<br />EMERGENCY GENERATOR AND LIGHTING
<br />EL -3
<br />$178,500.00
<br />$297,500.00
<br />CWS
<br />EMERGENCY GENERATOR AND LIGHTING
<br />EL -3
<br />$97,700.00
<br />$162,700.00
<br />EFLAND
<br />GENERATOR
<br />EL -3
<br />$40,000.00
<br />$50,000.00
<br />GHMS
<br />LED GYM LIGHTS
<br />EL -3
<br />$44,250.00
<br />$67,500.00
<br />GHMS
<br />LED LIGHTING FOR AUDITORIUM
<br />EL -3
<br />$17,700.00
<br />$27,000.00
<br />GHMS
<br />LED GYM LIGHTS
<br />EL -3
<br />$17,700.00
<br />$27,000.00
<br />NEW HOPE
<br />EMERGENCY GENERATOR AND LIGHTING
<br />EL -3
<br />$320,300.00
<br />$533,800.00
<br />OHS
<br />LED EXTERIOR LIGHTING
<br />EL -3
<br />$3,200.00
<br />$6,400.00
<br />PARTNERSHIP
<br />LED GYM LIGHTS
<br />EL -3
<br />$8,900.00
<br />$13,500.00
<br />PATHWAYS
<br />EMERGENCY GENERATOR AND LIGHTING
<br />EL -3
<br />$128,000.00
<br />$213,200.00
<br />PATHWAYS
<br />FIRE /SAFETY /SECURITY SYSTEMS
<br />NEW FIRE SPRINKLER IN WAREHOUSE
<br />FSS -2
<br />$40,000
<br />$50,000
<br />MAINT
<br />INDOOR AIR QUALITY
<br />MECHANICAL SYSTEMS
<br />NEW HEAT PUMP
<br />MECH -3
<br />$20,000.00
<br />$25,000.00
<br />ADMIN ANNEX
<br />ENERGY MANAGEMENT SYSTEM
<br />MECH -2
<br />$340,000
<br />$476,000
<br />AILS
<br />NEW BOILER
<br />MECH -2
<br />$160,000
<br />$200,000
<br />AILS
<br />NEW BASE MOUNTED PUMPS
<br />MECH -2
<br />$144,000
<br />$168,000
<br />AILS
<br />NEW AIR HANDLING /VENTILATION SYSTEM
<br />MECH -2
<br />$2,720,000
<br />$3,264,000
<br />AILS
<br />NEW CHILLER
<br />MECH -3
<br />$400,000.00
<br />$500,000.00
<br />AILS
<br />ENERGY MANAGEMENT SYSTEM
<br />MECH -2
<br />$21,750
<br />$27,950
<br />BOE
<br />NEW DEDICATED OUTSIDE AIR UNIT
<br />MECH -2
<br />$8,500
<br />$10,500
<br />BOE
<br />NEW ZONE DAMPER SYSTEM
<br />MECH -2
<br />$9,350
<br />$15,500
<br />BOE
<br />NEW SPLIT SYSTEM HEAT PUMP
<br />MECH -3
<br />$16,000.00
<br />$20,000.00
<br />BOE
<br />ENERGY MANAGEMENT SYSTEM
<br />MECH -2
<br />$214,800
<br />$276,200
<br />CENTRAL
<br />NEW BASE MOUNTED PUMPS
<br />MECH -3
<br />$96,000.00
<br />$112,000.00
<br />CENTRAL
<br />REPLACE ALL AIR HANDLING EQUIPMENT
<br />MECH -3
<br />$600,000.00
<br />$675,000.00
<br />CENTRAL
<br />ENERGY MANAGEMENT SYSTEM
<br />MECH -2
<br />$7,000
<br />$9,000
<br />COM RELATIONS
<br />NEW SPLIT SYSTEM HEAT PUMP
<br />MECH -2
<br />$4,000
<br />$5,000
<br />COM RELATIONS
<br />NEW DUCTLESS MINI SPLIT SYSTEM
<br />MECH -2
<br />$1,500
<br />$2,000
<br />COM RELATIONS
<br />IENERGY MANAGEMENT SYSTEM
<br />I MECH -2
<br />1 $247,9001
<br />$318,7001
<br />CID
<br />UNFUNDED
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