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OCS -- UNFUNDED PROJECTS NOT IN CIP
<br />39
<br />Scope of Work
<br />PRIORITY 1 -3
<br />ESTIMATED PROJECT COST
<br />Location
<br />LOW
<br />HIGH
<br />ADD MAINTENANCE STORAGE (TOTAL PROJECT
<br />COSTS)
<br />NBC -3
<br />$1,812,500.00
<br />$2,265,700.00
<br />MAINT
<br />REPLACE WORKFORCE DEVELOPMENT
<br />BUILDING (PRICE INCLUDES TOTAL PROJECT
<br />COSTS)
<br />NBC -3
<br />$2,900,000.00
<br />$3,625,000.00
<br />OHS
<br />RENOVATE AND EXPAND ATHLETIC FACILITIES
<br />(PRICE INCLUDES TOTAL PROJECT COSTS)
<br />NBC -3
<br />$3,750,000.00
<br />$4,688,000.00
<br />OHS
<br />EXPAND EXISTING FIELD HOUSE (PRICE
<br />INCLUDES TOTAL PROJECT COSTS)
<br />NBC -3
<br />$1,000,000.00
<br />$1,250,000.00
<br />OHS
<br />ADD INDOOR ATHLETIC PRACTICE FACILITY
<br />(PRICE INCLUDES TOTAL PROJECT COSTS)
<br />NBC -3
<br />$7,500,000.00
<br />$9,375,000.00
<br />OHS
<br />REPLACE BUS GARAGE (TOTAL PROJECT COSTS)
<br />NBC -3
<br />$5,625,000.00
<br />$7,032,000.00
<br />TRANSPORTATION
<br />ELEMENTARY #8
<br />NBC -3
<br />$21,478,200.00
<br />$21,478,200.00
<br />NEW SCHOOL
<br />PAVING: PARKING LOTS /DRIVEWAYS /WALKWAYS
<br />RESURFACE PARKING AREA
<br />PAV -2
<br />$50,000
<br />$55,000
<br />ADM IN ANNEX
<br />PAVE OVERFLOW PARKING AREA
<br />PAV -2
<br />$35,000
<br />$40,000
<br />ADM IN ANNEX
<br />INSTALL DUMPSTER PAD AND ENCLOSURE
<br />PAV -2
<br />$12,000
<br />$14,000
<br />ADM IN ANNEX
<br />ADD SIDEWALK CONNECTION TO EAST STOREY
<br />LANE
<br />PAV -2
<br />$5,000
<br />$6,000
<br />ALS
<br />OVERLAY EXISTING PARKING LOT AREAS
<br />PAV -2
<br />$20,000
<br />$25,000
<br />BOE
<br />NEW DUMPSTER ENCLOSURE
<br />PAV -2
<br />$10,000
<br />$12,500
<br />BOE
<br />REPAIR CURB AND GUTTER AT ENTRANCE
<br />PAV -2
<br />$5,000
<br />$6,500
<br />BOE
<br />OVERLAY EXISTING PARKING LOT AREAS
<br />PAV -2
<br />$120,000
<br />$130,000
<br />CENTRAL
<br />REPAIR SIDEWALKS
<br />PAV -2
<br />$15,000
<br />$20,000
<br />CENTRAL
<br />REPLACE CURBS
<br />PAV -2
<br />$1,000
<br />$1,500
<br />CENTRAL
<br />REPAIR CONCRETE SERVICE AREA
<br />PAV -2
<br />$12,000
<br />$16,000
<br />CENTRAL
<br />NEW TRAFFIC RATED INLET
<br />PAV -2
<br />$1,000
<br />$1,500
<br />CENTRAL
<br />ASPHALT OVERLAY ON EXISTING LOWER PLAY
<br />AREA AND FRONT PARKING LOT AREAS
<br />PAV -3
<br />$100,000.00
<br />$110,000.00
<br />CP
<br />ADD NEW PARKING ON EAST SIDE OF
<br />PROPERTY
<br />PAV -3
<br />$30,000.00
<br />$40,000.00
<br />CID
<br />ADD CONCRETE PAD AND ENCLOSURE FOR
<br />DUMPSTERS
<br />PAV -2
<br />$10,000
<br />$12,500
<br />CRHS
<br />INSTALL GRASS PAVE FOR ACCESS TO
<br />GREENHOUSE
<br />PAV -2
<br />$10,500
<br />$13,000
<br />CRHS
<br />REPAVE AND PATCH PAVEMENT INSERVICE
<br />ROAD
<br />PAV -2
<br />$40,000
<br />$45,000
<br />CWS
<br />REPAIR 300 BUILDING SIDEWALK
<br />PAV -2
<br />$8,000
<br />$9,000
<br />CWS
<br />PATCH /RESURFACE ASPHALT PAVING
<br />PAV -2
<br />$50,000
<br />$65,000
<br />EFLAND
<br />PATCH /REPAVE SERVICE AREA
<br />PAV -2
<br />$15,000
<br />$20,000
<br />EFLAND
<br />ADD SIDEWALK TO CONNECT NORTHEAST
<br />CORNER OF SCHOOL TO FRONT
<br />I PAV -3
<br />1 $7,500.001
<br />$9,000.001
<br />GHMS
<br />UNFUNDED
<br />
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