School Board Approves Tier 1 and Tier 2 of Bond Dollar Recommendation
February 10, 2006 08:57 AM
Summary of Recommended Projects:
Summary of Recommended Projects
Tier 1 Subtotal $3,440,110.00 Approved by Board
Tier 2 Subtotal $741,636.00 Approved by Board
Tier 3 Subtotal $226,845.00 Decision on Tier 3 Still Pending
Grand Total $4,408,591.00
Tier 1 Recommended
Tier 1 Highest Priorities: Health, safety, future cost savings and potential loss of service
SAFETY / ADA PROJECTS Location of Project Estimated Cost
Playground Resurfacing Adams, Lincoln, Mt. View (NE), Wilson (E) $128,750
Security Fencing Mt. View (S and E), Wilson (E) $19,000
ADA power access entrance door Wilson $3,000
Track replacement and irrigation upgrades/repairs Cheldelin $215,000
Tennis courts repairs/resurfacing Crescent Valley $38,000
ADA play structure accessibility, safety upgrades, and drainage improvements District-wide (including Wildcat Park) $285,000
Estimated Cost $688,750 $688,750
ENERGY SAVINGS PROJECTS Location of Project Estimated Cost
Interior Lighting Upgrades Adams, Garfield, Hoover, Jefferson, Lincoln, Mt. View, Wilson, Cheldelin, Crescent Valley (remaining 25%), District Office $388,460
Replace unit ventilators Jefferson (south wing) $55,000
Estimated Cost $443,460 $443,460
DEFFERRED MAINTENANCE PROJECTS Location of Project Estimated Cost
Restroom Upgrades (2 Sets unless otherwise noted) Adams, Garfield, Hoover, Jefferson, Lincoln, Mt. View, Wilson, Cheldelin - finishes, Crescent Valley (3 sets), District Office (1 set) $357,000
Roofing Replacement and seismic diaphram reinforcement Adams (550 squares), Garfield (550 squares), District Office (300 squares)
Dry rot siding and fascia replacement Garfield $65,000
Replace mansard asbestos panels with standing seam metal Lincoln, Cheldelin $170,000
Mechanical/plumbing piping replacement Cheldelin $542,000
Estimated Cost $2,307,900
Tier 1 Subtotal= $3,440,110
Tier 2 Recommended
Tier 2 Moderately High Priorities: Enhances educational opportunities and environments to provide equity throughout the district, extends useful life of facility, and/or would require general fund allocations if not funded by bond
DEFFERRED MAINTENANCE PROJECTS Location of Project Estimated Cost
Exterior classroom window frames/glazing replacement Mt. View $165,000
Exterior paint Cheldelin, District Office, Crescent Valley (patch/paint covered walkway ceiling) $125,000
Theatre Equipment Upgrades Crescent Valley $185,000
Asphalt repairs/overlays NE parking lot & pathways Crescent Valley $135,000
Estimated Cost $610,000 $610,000
CAPITAL IMPROVEMENTS Location of Project Estimated Cost
Parking lot expansion Jefferson $75,000
Data - Wireless Hub Upgrade Adams, Garfield, Hoover, Jefferson, Lincoln, Mt. View, Wilson, Cheldelin, Crescent Valley, District Office $26,920
Computer Lab Cooling Adams, Jefferson, Mt. View, Wilson $29,716
Estimated Cost $131,636 $131,636
Tier 2 Subtotal= $741,636
Tier 3 Recommended
Tier 3: Directly related to Key Decision #1 (adopt CHS Master Plan)
ENERGY SAVINGS PROJECTS Location of Project Estimated Cost
Interior Lighting Upgrades Franklin $38,846
Estimated Cost $38,846 $38,846
DEFFERRED MAINTENANCE PROJECTS Location of Project Estimated Cost
Restroom Upgrades (2 sets) Franklin $34,000
Roofing Replacement Franklin (60 squares) $50,340
Intercom Replacement Franklin $35,000
Estimated Cost $119,340 $119,340
CAPITAL IMPROVEMENTS Location of Project Estimated Cost
Computer Lab Cooling Franklin $7,429
Data - Wireless Hub Upgrade Franklin, Inavale $2,692
Estimated Cost $10,121 $10,121
Tier 3: Directly related to Key Decision #3 (close Inavale)
ENERGY SAVINGS PROJECTS Location of Project Estimated Cost
Interior Lighting Upgrades Inavale $38,846
Estimated Cost $38,846 $38,846
DEFFERRED MAINTENANCE PROJECTS Location of Project Estimated Cost
Restroom Upgrades (1 set) Inavale $17,000
Estimated Cost $17,000 $17,000
CAPITAL IMPROVEMENTS Location of Project Estimated Cost
Data - Wireless Hub Upgrade Inavale $2,692
Estimated Cost $2,692 $2,692
Tier 3 total related to Key Decision #1= $168,307
Tier 3 total related to Key Decision #1= $58,538
Tiel 3 Subtotal= $226,845
Projects Not Recommended By Fred
Projects Not Recommended At This Time
ENERGY SAVINGS PROJECTS Location of Project Estimated Cost
Interior Lighting Upgrades Westland Library, Gymnasium and Modulars $77,692
SAFETY/ADA PROJECTS Location of Project Estimated Cost Estimated Cost
Intercom Upgrade Wilson TBA
Seismic shear walls & interior wall/floor finishes upgrade Wilson
"A" building mechanical rooms - install additional decking and railing for servicing units and roll filters Crescent Valley
ADA repairs Harding
Fire/Life safety repairs Harding
Seismic repairs/modifications Harding
DEFFERRED MAINTENANCE PROJECTS Location of Project Estimated Cost
Replace VCT floor tile throughout building Jefferson $84,000
Install New Hallway Flooring (bright, light color) Wilson TBA
Gymnasium makeover / refurbish Wilson TBA
Hallway wood paneling enhancement Wilson TBA
Site landscaping & irrigation repairs Crescent Valley
Gymnasium bleacher replacement Crescent Valley
Clean fluted concreate spandrel panels and/or brick Crescent Valley
Electrical/mechanical repairs/upgrades Harding
Exterior paint Harding, Crescent Valley (paint exterior hollow metal)
Kitchen improvements/upgrades District-wide
Projects Not Recommended At This Time (continued)
CAPITAL IMPROVEMENTS Location of Project Estimated Cost
Additional NE area parking (deal with main entrance) Lincoln $230,000
South wing reconfigure rooms with hallways Lincoln $330,000
Complete stadium roof deck Corvallis High $115,000
Theatre rigging Corvallis High $48,000
Upgrade to non-permeable track surface Corvallis High $235,000
Synthetic field turf at stadium & reolcate main irrigation line Crescent Valley
Construct new batting cage - addition & upgrade Crescent Valley
Construct new outdoor kiln covering Crescent Valley
Modify fence around NE enclosed storage area Crescent Valley
Athletic field bleacher replacement (home & visitors) Crescent Valley
Data-wireless hub upgrade Westland Library and Modulars
