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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 />UPGRADE INTERCOM SYSTEM (50 STATIONS)
<br />SSS -2
<br />$63,000
<br />$85,000
<br />GRADY BROWN
<br />PROVIDE ISOLATING DOORS AS REQUESTED BY
<br />PRINCIPAL
<br />SSS -3
<br />$25,000.00
<br />$35,000.00
<br />GRADY BROWN
<br />INSTALL ELECTRONIC DOOR LOCKS
<br />SSS -1
<br />$7,000
<br />$8,400
<br />HES
<br />UPGRADE SECURITY SYSTEM /CATV
<br />SSS -1
<br />$77,000
<br />$85,000
<br />HES
<br />IMPLEMENT SECURITY RECOMMENDATIONS
<br />SSS -2
<br />$25,000
<br />$30,000
<br />HES
<br />UPGRADE PHONE /INTERCOM SYSTEM (50
<br />STATIONS)
<br />SSS -2
<br />$63,000
<br />$85,000
<br />HES
<br />MINI BLINDS
<br />SSS -1
<br />$35,000
<br />HES
<br />IMPLEMENT FACILITY SECURITY
<br />RECOMMENDATIONS
<br />SSS -1
<br />$15,000
<br />$18,000
<br />MAINT
<br />UPGRADE SECURITY SYSTEM /CATV
<br />SSS -1
<br />$18,000
<br />$20,000
<br />MAINT
<br />REPAIR GATE AND PERIMETER FENCE
<br />SSS -2
<br />$5,000
<br />$6,500
<br />MAINT
<br />UPGRADE SECURITY SYSTEM /CATV
<br />SSS -1
<br />$85,000
<br />$95,000
<br />NEW HOPE
<br />IMPLEMENT SECURITY RECOMMENDATIONS
<br />SSS -2
<br />$25,000
<br />$30,000
<br />NEW HOPE
<br />UPGRADE INTERCOM/ PA SYSTEM (50
<br />STATIONS)
<br />SSS -2
<br />$63,000
<br />$85,000
<br />NEW HOPE
<br />IMPLEMENT FACILITY SECURITY
<br />RECOMMENDATIONS
<br />SSS -1
<br />$25,000
<br />$30,000
<br />OHS
<br />UPGRADE SECURITY SYSTEM /CATV
<br />SSS -1
<br />$175,000
<br />$200,000
<br />OHS
<br />UPGRADE INTERCOM IN MAIN GYM
<br />SSS -2
<br />$200,000
<br />$22,500
<br />OHS
<br />UPGRADE INTERCOM /PA SYSTEM (50
<br />STATIONS)
<br />SSS -2
<br />$126,000
<br />$170,000
<br />OHS
<br />UPGRADE SECURITY SYSTEM /CATV
<br />SSS -1
<br />$23,000
<br />$27,000
<br />PARTNERSHIP
<br />UPGRADE ELECTRONIC DOOR LOCK SYSTEM
<br />SSS -2
<br />$3,000
<br />$5,000
<br />PARTNERSHIP
<br />IMPLEMENT FACILITY SECURITY
<br />RECOMMENDATIONS
<br />SSS -1
<br />$25,000
<br />$30,000
<br />PATHWAYS
<br />UPGRADE SECURITY SYSTEM /CATV
<br />SSS -1
<br />$75,000
<br />$85,000
<br />PATHWAYS
<br />ADD PERIMETER FENCE
<br />SSS -2
<br />$30,000
<br />$35,000
<br />PATHWAYS
<br />UPGRADE PHONE /INTERCOM SYSTEM (50
<br />STATIONS)
<br />SSS -3
<br />$63,000.00
<br />$85,000.00
<br />PATHWAYS
<br />IMPLEMENT FACILITY SECURITY
<br />RECOMMENDATIONS
<br />SSS -1
<br />$15,000
<br />$1,800
<br />TRANSPORTATION
<br />UPGRADE SECURITY SYSTEM /CATV
<br />SSS -1
<br />$20,000
<br />$22,500
<br />TRANSPORTATION
<br />REPAIR GATE AND PERIMETER FENCE
<br />SSS -2
<br />$5,000
<br />$6,500
<br />TRANSPORTATION
<br />REPLACE PERIMTER FENCING
<br />SSS -2
<br />$20,000
<br />$23,000
<br />TRANSPORTATION
<br />WINDOW REPLACEMENTS
<br />$2,810,430
<br />REPLACE CASEMENT WINDOWS
<br />WIN -2
<br />$15,000
<br />$18,000
<br />MAINT
<br />REPLACE DETERIORIATED SEALANT AROUND
<br />THE WINDOW FRAMES IN 100,200 AND 300
<br />WINGS
<br />I WIN -2
<br />1 $140,0001
<br />$155,0001
<br />OHS
<br />REPLACE DETERIORIATED PRECAST WINDOW
<br />SILLS
<br />WIN -2
<br />1 $12,000
<br />$15,000
<br />OHS
<br />UNFUNDED
<br />
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