CIP FY2015 FY2019 Requests SCH-1, SCH-2 and SCH-5

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1 CIP FY2015 FY2019 Requests SCH-1, SCH-2 and SCH-5 Edwin Ataide Deputy Director Plant & Facilities

2 SCH-1 School Projects All Schools Priority FY15 FY16 FY17 FY18 FY19 ADA Compliance (Handicap Accessibility) 1 $15,000 $15,000 $15,000 $15,000 $15,000 Energy Conservation 1 $50,000 $50,000 $50,000 $50,000 $50,000 Engineering 1 $25,000 $25,000 $25,000 $25,000 $25,000 Asbestos Survey and Remediation 1 $25,000 $25,000 $25,000 $25,000 $25,000 Carpet and Flooring Replacement 1 $25,000 $25,000 $25,000 $25,000 $25,000 Electrical Upgrades for New Technology 1 $25,000 $25,000 $25,000 $25,000 $25,000 Door (Interior and Exterior) Hardware and Installation 1 $15,000 $15,000 $15,000 $15,000 $15,000 HVAC/Energy Management Upgrades 1 $50,000 $50,000 $50,000 $50,000 $50,000 Painting and Parking Lot Striping 1 $15,000 $15,000 $15,000 $15,000 $15,000 Plumbing Upgrades 1 $15,000 $15,000 $15,000 $15,000 $15,000 Refinish Gym and Stage Floors 1 $25,000 $25,000 $25,000 $25,000 $25,000 Bathroom Partitions 1 $15,000 $15,000 $15,000 $15,000 $15,000 Smoke Detectors Replacement 1 $15,000 $15,000 $15,000 $15,000 $15,000 School Playgrounds 1 $25,000 $25,000 $25,000 $25,000 $25,000 Security Upgrades 1 $50,000 $50,000 $50,000 $50,000 $50,000 Oil Tank Inspections and Maintenance 1 $20,000 $20,000 $20,000 $20,000 $20,000 Totals $410,000 $410,000 $410,000 $410,000 $410,000 Total after cuts $385,000 Cut from CIP

3 SCH-2 School Projects by Building Priority FY15 FY16 FY17 FY18 FY19 AHS Door Safety Blinds 1 $30,000 AHS Safety Lighting - Art Dept. 2 $5,000 AHS Flooring Replacement 3 $40,000 AHS HVAC Study 4 $30,000 AHS Water Conservation 5 $15,000 AHS Room 116 Sinks 6 $20,000 AHS Foyer Display Cases 7 $25,000 AHS Railing Painting 8 $25,000 DMS Shades 1 $35,000 $35,000 DMS Restroom Partitions 2 $15,000 DMS Lockers 3 $50,000 DMS Repaint all Classrooms 4 $75,000 DMS Exterior Windows 5 $35,000 DMS Carpet Replacement 6 $25,000 Sanborn Elementary Carpeting 1 $20,000 Sanborn Elem. Roof Access 2 $10,000 Shawsheen Hallway Painting 1 $20,000 Shawsheen Windows - Replace 2 $20,000 $20,000 $20,000 $20,000 $20,000 Shawsheen Elementary Carpet 3 $5,000 Shawsheen Exterior Painting 4 $20,000 Shawsheen Elem. School Gate 5 $3,000 South Fire Suppression System 1 $20,000 South Elementary School Air-lock Doors 2 $25,000 South Dome Skylights 3 $5,000 West Elementary Shades 1 $25,000 West Elementary Renovations 2 $35,000 West Elem. Restroom Partitions 3 $15,000 West Elementary Crawlspace 4 $30,000 West Elementary Carpeting 5 $10,000 West Elementary Walkway 6 $15,000 West Middle School Safety Wall Pads in the Gymnasium 1 $9,000 West Middle Auditorium 2 $15,000 West Middle School Lockers 3 $50,000 Wood Hill/High Plain Shades 1 $20,000 Wood Hill/High Plain Ventilation Study 2 $30,000 Wood Hill/High Plain Painting 3 $10,000 Wood Hill/High Plain Windows 4 $10,000 Totals $847,000 $55,000 $20,000 $20,000 $20,000 Total after cuts $119,000 Funded Cut from CIP

4 SCH-3 - Textbooks Priority FY15 FY16 FY17 FY18 FY19 Gr Foreign Language 3 $0 $0 $0 $0 $0 Gr. 1 5 World Language 1 $48,000 $48000 $48000 $48000 $48000 Gr English Language Arts 3 $0 $10,000 $0 $10,000 $0 Gr Math Begin program review cycle (FY 13) Gr Science Begin program review cycle (FY 14) 1 $216,000 $0 $0 $0 $0 2 $20,000 $60,000 $60,000 $25,000 $0 Gr Social Studies 3 $0 $0 $20,000 $20,000 $0 PK-5 English Language Arts 2 $20,000 $20,000 $20,000 $20,000 $0 PK-5 Math Begin program review cycle (FY 13) 1 $180,000 $0 $0 $0 $0 PK-5 Science Begin program review cycle (FY 14) 3 $0 $25,000 $0 $20,000 $ PK-5 Social Studies 3 $0 $0 $0 $15,000 $25,000 PK 12 Fine Arts 3 $0 $0 $0 $0 $0 PK-12 Electronic Textbooks 1 $43,000 $40,000 $40,000 $40,000 $20,000 PK-12 Response to Intervention 1 $30,000 $30,000 $25,000 $30,000 $0 Totals $557,000 $233,000 $213,000 $228,000 $93,000

5 SCH-4 AHS Schematic Design Services $350,000 School Committee Members to speak directly on this article.

6 Priority FY15 FY16 FY17 FY18 FY19 AHS Collins Center Flooring 1 $75,000 AHS Replace Boys and Girls Locker Rooms Lockers 2 $200,000 AHS Copy Ctr./Loading Dock 3 $200,000 $200,000 AHS Communications 4 TBD AHS Collins Center Upgrade 5 $50,000 AHS Exterior Lighting 6 $50,000 AHS Kitchen in Room $75,000 AHS Pressure Wash Masonry 8 $100,000 DMS Restrooom Accessibility 1 $100,000 $100,000 $100,000 High Plain Playground Turf 1 $50,000 $50,000 $50,000 Shawsheen Masonry 1 $150,000 Shawsheen Additional Parking 2 $50,000 Shawsheen Playground 3 $150,000 South Gym Skylights replacement 1 $200,000 South Resurface Playground & Additional Parking 2 $400,000 West Middle Boilers 1 $200,000 West Middle Aud. Seating 2 $50,000 West Middle Café Ceiling 3 $100,000 Wood Hill/High Plain Elementary Ceiling Fans 1 $90,000 Wood Hill/High Plain Elementary Storage Building 2 $100,000 Wood Hill/High Plain Elementary Masonry Sealing 3 $200,000 Totals $2,490,000 $450,000 $150,000 $0 $0 Total after cuts $1,465,000 Funded

7 AHS Collins Center Flooring

8 AHS Lockers

9 AHS Lockers

10 Shawsheen Masonry

11 Shawsheen Masonry

12 South School Gym Skylights

13 South School Gym Skylights

14 South School Gym Skylights

15 South School Playground Resurface and Additional Parking

16 South School Playground Resurface and Additional Parking

17 SCH-6 School Site Improvement Plan Priority FY15 FY16 FY17 FY18 FY19 West Elementary School 1 $319,000 $3,200,000 Andover High School $650,000 South Elementary School $300,000 $3,050,000 Wood Hill/ High Plain Schools Sanborn Elementary School Shawsheen Elementary School Totals $319,000 $3,200,000 $300,000 $3,050,000 $650,000

18 P&F-7 Town/School Energy Initiatives Priority FY15 FY16 FY17 FY18 FY19 Memorial Hall Library Boilers Replacement 1 $150,000 Public Safety Ctr. VFD to Supply Fan 2 $8,000 Town Offices and School Admin. Buildings Controls 3 $150,000 Spring Grove Cemetery Boiler and Furnace 4 $12,000 Memorial Hall Library Convert AHU s from Multi Zone to VAV 5 $37,000 Old Town Hall Boilers Replacement 6 $90,000 Town Offices and School Admin. Boilers Replacement 7 $140,000 Totals $158,000 $199,000 $230,000 $0 $0 AHS Variable Freq. Drives 1 $70,000 $70,000 AHS Intelli-Hood Controls 2 $8,000 DMS Retro-commissioning 3 $26,198 Sanborn Retro-commissioning 4 $23,931 Sanborn Demand Control 5 $87,000 West El. Retro-commissioning 6 $25,833 West El. Demand Control 7 $63,000 South Retro-commissioning 8 $25,616 South Demand Control 9 $122,500 HPE Retro-commissioning 10 $32,433 Totals $78,000 $204,011* $150,000 $122,500 $0 *Expect to apply for Green Community Grant in November of 2014 to help fund retro-commissioning.