Building

Project

Total

Anderson

Security vestibule

316,400.00

Site accesibility (traffic patterns / parking)

2,203,500.00

ADA accessibility

485,900.00

Roof - gym

339,000.00

Roof - media center

406,800.00

Main entrance modification

452,000.00

HVAC - a/c

4,124,500.00

Pool filtering system

1,084,800.00

Back-up generator

282,500.00

Improve electrical service

452,000.00

General finishes related to HVAC

2,486,000.00

Science classrooms

452,000.00

TOTAL
Turpin

Security vestibule

226,000.00

Fire alarm system

452,000.00

ADA accessibility

56,500.00

Windows replacement

90,400.00

Convert to gas heat

339,000.00

Classroom / interior renovations

4,407,000.00

Science classrooms

813,600.00

Security vestibule

33,900.00

Site accesibility (traffic patterns / parking)

1,017,000.00

ADA accessibility

16,950.00

Install energy efficient chiller

113,000.00

Resurface track

113,000.00

TOTAL
Nagel

TOTAL
Ayer

Security vestibule

226,000.00

Window replacement

67,800.00

ADA accessibility

56,500.00

HVAC controls

113,000.00

Classroom / interior renovations

452,000.00

Technology infrastructure

56,500.00

TOTAL
Maddux

Security improvements

22,600.00

Roof replacement

203,400.00

ADA accessibility

62,150.00

Replace transoms in 2 exterior doors

Re-surface and widen driveway

226,000.00

HVAC - a/c

1,356,000.00

General finishes related to HVAC

508,500.00

Add two classrooms (replaces modular classrooms)

508,500.00

Technology infrastructure

56,500.00

Hallway lighting improvements

56,500.00

Security improvements

508,500.00

Roof replacement

339,000.00

ADA accessibility

67,800.00

Replace windows

339,000.00

Classroom / interior renovations

452,000.00

Technology infrastructure

56,500.00

Gym floor replacement

197,750.00

TOTAL
Sherwood

Security vestibule

226,000.00

Window replacement

67,800.00

ADA accessibility

56,500.00

HVAC controls

113,000.00

Classroom / interior renovations

452,000.00

Technology infrastructure

56,500.00

TOTAL
Summit

Security vestibule

372,900.00

Fire alarm system

180,800.00

Roof replacement

339,000.00

Window replacement

271,200.00

ADA accessibility

271,200.00

HVAC - a/c

1,638,500.00

Improve electrical service

79,100.00

Technology infrastructure

56,500.00

TOTAL
Wilson

New school
TOTAL

Total

29.07%

6,384,500.00

14.19%

1,293,850.00

2.87%

971,800.00

2.16%

3,005,800.00

6.68%

1,960,550.00

4.36%

971,800.00

2.16%

3,209,200.00

7.13%

$ 14,125,000.00

31.38%

5,650.00

TOTAL
Mercer

$ 13,085,400.00

$ 14,125,000.00

$ 45,007,900.00

100.00%

Project Type

Project

Security
(entrances unless otherwise
noted)

AHS

316,400.00

AHS - Traffic patterns / parking

2,203,500.00

AHS - Main entry identity

452,000.00

THS

226,000.00

THS - Fire alarm upgrade

452,000.00

NMS

33,900.00

NMS - Traffic patterns / parking

1,017,000.00

Ayer

226,000.00

Maddux

22,600.00

Maddux - Replace transoms in 2 exterior doors

Total

5,650.00

Maddux - Hallway lighting improvements

56,500.00

Mercer

508,500.00

Sherwood

226,000.00

Summit
Summit - Fire alarm upgrade

$
$

372,900.00
180,800.00

TOTAL
Accessibility (ADA)

AHS

485,900.00

THS

56,500.00

NMS

16,950.00

Ayer

56,500.00

Maddux

62,150.00

Mercer

67,800.00

Sherwood

56,500.00

Summit

271,200.00

TOTAL
Preventive Maintenance

AHS - Roof - gym

339,000.00

AHS - Roof - media center

406,800.00

THS - Convert to gas heat

339,000.00

NMS - Install energy efficient chiller

113,000.00

NMS - Resurface track

113,000.00

Ayer - HVAC controls

113,000.00

Maddux - Roof replacement

203,400.00

Maddux - Re-surface and widen driveway

226,000.00

Mercer - Replace windows

339,000.00

Mercer - Roof replacement

339,000.00

Sherwood - HVAC controls

113,000.00

Summit - Roof replacement

339,000.00

Summit - Window replacement

271,200.00

TOTAL
Learning environments

AHS - Pool filtering system

1,084,800.00

AHS - Science classrooms

452,000.00

AHS - air-conditioning

4,124,500.00

AHS - General finishes related to HVAC

2,486,000.00

AHS - Improve electrical service

452,000.00

AHS - Back-up generator

282,500.00

THS - Classroom / Interior renovations

4,407,000.00

THS - Science classrooms

813,600.00

THS - Window replacement

90,400.00

Ayer - Classroom / Interior renovations

452,000.00

Ayer - Technology infrastructure

56,500.00

Ayer - Window replacement

67,800.00

Maddux - Add two classrooms (replaces modular classrooms)

508,500.00

Maddux - Technology infrastructure

56,500.00

Maddux - HVAC - a/c

1,356,000.00

Maddux - General finishes related to HVAC

508,500.00

Mercer - Classroom / Interior renovations

452,000.00

Mercer - Technology infrastructure

56,500.00

Mercer - Gym floor replacement

197,750.00

Sherwood - Classroom / Interior renovations

452,000.00

Sherwood - Technology infrastructure

56,500.00

Sherwood - Window replacement

67,800.00

Summit - Technology infrastructure

56,500.00

Summit - HVAC - a/c

1,638,500.00

Summit - Improve electrical service

79,100.00

TOTAL
Non-Wilson Sub Total
New School
Total

Wilson

6,299,750.00

20.40%

1,073,500.00

3.48%

3,254,400.00

10.54%

$ 20,255,250.00

65.59%

$ 30,882,900.00

100.00%

$ 14,125,000.00
$ 45,007,900.00