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OCS -- UNFUNDED PROJECTS NOT IN CIP
<br />Scope of Work
<br />PRIORITY 1 -3
<br />ESTIMATED PROJECT COST
<br />Location
<br />LOW
<br />HIGH
<br />NEW CHILLER
<br />MECH -3
<br />$400,000.00
<br />$500,000.00
<br />PATHWAYS
<br />NEW FAN COIL UNITS
<br />MECH -3
<br />$157,500.00
<br />$180,000.00
<br />PATHWAYS
<br />NEW ENERGY RECOVERY UNITS
<br />MECH -3
<br />$300,000.00
<br />$500,000.00
<br />PATHWAYS
<br />ENERGY MANAGEMENT SYSTEM
<br />MECH -2
<br />$41,000
<br />$52,700
<br />TRANSPORTATION
<br />NEW FURNACES WITH DUCT MOUNTED AC
<br />COIL
<br />MECH -2
<br />$6,000
<br />$8,000
<br />TRANSPORTATION
<br />NEW BUILDING CONSTRUCTION
<br />CENTRAL OFFICE ADDITION (PRICE INCLUDES
<br />TOTAL PROJECT COSTS)
<br />NBC -3
<br />$3,750,000.00
<br />$4,688,000.00
<br />BOE
<br />MEDIA CENTER EXPANSION (PRICE INCLUDES
<br />TOTAL PROJECT COSTS)
<br />NBC -3
<br />$500,000.00
<br />$625,000.00
<br />CENTRAL
<br />OFFICE EXPANSION (PRICE INCLUDES TOTAL
<br />PROJECT COSTS)
<br />NBC -3
<br />$360,000.00
<br />$414,000.00
<br />CENTRAL
<br />CLASSROOM EXPANSION (PRICE INCLUDES
<br />TOTAL PROJECT COSTS)
<br />NBC -3
<br />$2,182,500.00
<br />$2,728,125.00
<br />CENTRAL
<br />RENOVATE EXISTING K -1 WING (PRICE
<br />INCLUDES TOTAL PROJECT COSTS)
<br />NBC -3
<br />$1,762,500.00
<br />$2,030,400.00
<br />CP
<br />RENOVATE EXISTING OFFICE SUITE (PRICE
<br />INCLUDES TOTAL PROJECT COSTS)
<br />NBC -3
<br />$230,000.00
<br />$265,000.00
<br />CP
<br />RENOVATE /EXPAND EXISTING 2 -4 WING (PRICE
<br />INCLUDES TOTAL PROJECT COSTS)
<br />NBC -3
<br />$3,300,000.00
<br />$3,784,000.00
<br />CP
<br />DECONSTRUCT/RECONSTRUCT 4-5 WING
<br />(PRICE INCLUDES TOTAL PROJECT COSTS)
<br />NBC -3
<br />$4,400,000.00
<br />$5,500,000.00
<br />CP
<br />NEW CONNECTOR (PRICE INCLUDES TOTAL
<br />PROJECT COSTS)
<br />NBC -3
<br />$387,500.00
<br />$484,375.00
<br />CP
<br />FIELD HOUSE (PRICE INCLUDES TOTAL PROJECT
<br />COSTS)
<br />NBC -3
<br />$2,200,000.00
<br />$2,400,000.00
<br />CRHS
<br />RENOVATE MAIN ENTRANCE (PRICE INCLUDES
<br />TOTAL PROJECT COSTS)
<br />NBC -3
<br />$625,000.00
<br />$700,000.00
<br />CWS
<br />PRE -K ADDITION (PRICE INCLUDES TOTAL
<br />PROJECT COSTS)
<br />NBC -3
<br />$600,000.00
<br />$690,000.00
<br />EFLAND
<br />CLASSROOM EXPANSION (PRICE INCLUDES
<br />TOTAL PROJECT COSTS)
<br />NBC -3
<br />$1,640,625.00
<br />$1,968,750.00
<br />EFLAND
<br />OFFICE RENOVATION (PRICE INCLUDES TOTAL
<br />PROJECT COSTS)
<br />NBC -3
<br />$375,000.00
<br />$562,500.00
<br />EFLAND
<br />MAIN ENTRANCE ADDITION (PRICE INCLUDES
<br />TOTAL PROJECT COSTS)
<br />NBC -3
<br />$780,000.00
<br />$897,000.00
<br />GRADY BROWN
<br />MEDIA CENTER /TEACHER SUPPORT
<br />RENOVATION (PRICE INCLUDES TOTAL PROJECT
<br />COSTS)
<br />NBC -3
<br />$1,625,000.00
<br />$1,950,000.00
<br />GRADY BROWN
<br />REPLACE BUILDING 100 (PRICE INCLUDES
<br />TOTAL PROJECT COSTS)
<br />NBC -3
<br />$11,537,500.00
<br />$14,422,000.00
<br />HES
<br />BUILDING CONNECTORS (PRICE INCLUDES
<br />TOTAL PROJECT COSTS)
<br />NBC -3
<br />$1,175,000.00
<br />$1,468,750.00
<br />HES
<br />REPLACE MAINTENANCE COMPLEX (TOTAL
<br />PROJECT COSTS)
<br />I NBC -3
<br />1 $3,750,000.00
<br />$4,688,000.001
<br />MAINT
<br />UNFUNDED
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