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

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

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

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

SCH-3 - Textbooks Priority FY15 FY16 FY17 FY18 FY19 Gr. 6-12 Foreign Language 3 $0 $0 $0 $0 $0 Gr. 1 5 World Language 1 $48,000 $48000 $48000 $48000 $48000 Gr. 6-12 English Language Arts 3 $0 $10,000 $0 $10,000 $0 Gr. 6-12 Math Begin program review cycle (FY 13) Gr. 6-12 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. 6-12 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 $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

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

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 375 7 $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

AHS Collins Center Flooring

AHS Lockers

Shawsheen Masonry

South School Gym Skylights

South School Playground Resurface and Additional Parking

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

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.