Facility

BatteryCreekHS

Source

Requirements

OverallCost

FY2014

FY2015

FY2016

FY2017

FY2018

ADC2011

Roofrepairs

$91,250.00

$91,250.00

BatteryCreekHS

2010FP&C

Sealantismissing,removed,orfailingatnumerouscontroljoints
aroundthebuilding.Thesecontroljointsneedtoberecaulked.

$20,032.04

$20,032.04

BatteryCreekHS

2009FP&C

Clean&reptallstllintelsoverwindows

$23,270.12

$23,270.12

BatteryCreekHS

Recurring

PaintEntireBuildingInterior6yearplan

$356,751.64

$356,751.64

BatteryCreekHS

2010FP&C

Alloftheexpansionjointcoversatsecondfloormaincorridorhave
collapsedandfailed,resultinginadepressioninthefloor.

$13,354.69

$13,354.69

BatteryCreekHS

2010Principal

Replacefloorandbaseinpracticegymdenied06/12

$100,160.19

$100,160.19

BatteryCreekHS

Recurring

RefinishGymfloor

$46,741.42

$46,741.42

BatteryCreekHS

FCAP

Refinishallinteriordoors

$76,713.81

$76,713.81

BatteryCreekHS

2010FP&C

AtMultiPurposeRoom/AuxiliaryGymG113,theacousticsare
poorwithasignificantamountofreverberation.Recommend

$21,367.51

$21,367.51

BatteryCreekHS

2009FP&C

Replacefirealarmsystem;addressablepanel

$248,459.38

$248,459.38

BatteryCreekHS

Recurring

ResurfaceTenniscourts

$99,542.95

$99,542.95

BatteryCreekHS

2010FP&C

Thefencesurroundingtheballfieldsisshowingsporadicsignsof
rust.

$24,885.74

$24,885.74

BatteryCreekHS

Recurring

PaintCorridors3yearplan

$125,007.42

$125,007.42

BatteryCreekHS

2010FP&C

Therearefrisueswithsignagethroughouttheschool.ANSI/ADA
compliantsignageshouldbeinstalled/reinstalledthroughoutthe

$16,590.49

$16,590.49

BatteryCreekHS

Heery

ReplacealldoorhardwareinnoncompliancewithADA

$188,530.90

$188,530.90

BatteryCreekHS

2010FP&C

Allwaterheatersinthefacilityneedtobereplaced

$232,266.88

$232,266.88

BatteryCreekHS

2011Principal

Replacescoreboardsinmaingymandsmallgym

$92,077.23

$92,077.23

BatteryCreekHS

2010Principal

Replacescoreboardsbaseball/softball

$91,247.70

$91,247.70

BeaufortES

2009FP&C

CarRiderreplacelightpoles&fixtures

$41,692.29

$41,692.29

BeaufortES

2010Principal

Replacebuildingmarquee

$35,890.73

$35,890.73

BeaufortES

ADC2011

RoofReplacement

$2,448,769.38

$2,448,769.38

BeaufortES

2009FP&C

Officerefinishdoorfaces

$3,335.38

$3,335.38

$27,174.78

$27,174.78

$21,534.44

$21,534.44

$64,589.97

$64,589.97

BeaufortES

2012Principal

BeaufortES

2010FP&C

BeaufortES

Recurring

Addadditionalstoragebuildiingtothecampustohousecustodial
equipment
Caseworkatvariouslocationshavethefollowingconditions:
missinghardware;holesinplasticlaminate;doorssaggingornot
PaintCorridors3yearplan

Facility

Source

BeaufortES

2010Principal

BeaufortES

2010FP&C

BeaufortES

2010FP&C

BeaufortES

2010FP&C

BeaufortES

2010FP&C

BeaufortES

2010FP&C

BeaufortES

Requirements
Upgradebathroomsinallclassroomsandoffices.Remodelgroup
bathroomswithsinksandpartitions.
Atmanylocationsthroughouttheschool,thereisasingledrinking
fountain,offeringasingledrinkingheightinsteadoftheANSI/ADA
Anumberofroomshavesinksthatarenothandicappedaccessible.

OverallCost

FY2014

FY2015

FY2016

$107,672.20

$107,672.20

$57,425.17

$57,425.17

$21,534.44

$21,534.44

NoneofthesignageisinaccordancewithANSI/ADArequirements.
Manyspacesdonothaveanysignageatall.ANSI/ADAcompliant
BoysandGirlsgrouptoiletroomsaregenerallynotfully
handicappedaccessible.
CafeteriaStagehasacurtain,requiringthespacebeonehourfire
resistancerated.Theareahasadroppedceiling,socouldnot

$35,890.73

$35,890.73

$107,672.20

$107,672.20

$35,890.73

$35,890.73

2011Principal

NeedblindsinallclassroomsduetoglareonIWB(57CR's)

$122,746.31

$122,746.31

BeaufortES

2010FP&C

Allwaterheatersinthefacilityneedtobereplaced

$107,672.20

$107,672.20

BeaufortES

2009Principal

Provideradiantheatatfrontentry

$12,507.69

$12,507.69

BeaufortES

2010FP&C

Onlyonemeansofegress(32")fromthecourtyardisprovided.
Additionalmeansofegressneedtobeprovidedastheoccupant

$21,534.44

$21,534.44

BeaufortES

2009FP&C

PlayYardgates/replacewithirontubingstyle&panicbars

$8,338.46

$8,338.46

BeaufortMS

2009Principal

Replacefootballscoreboard

$28,699.81

$28,699.81

BeaufortMS

2012Principal

Replacebackboardsingym

$12,900.00

$12,900.00

BeaufortMS

2012Principal

Replacefenceatbackstopofbaseballfieldcomplex

$16,125.00

$16,125.00

$20,032.04

$20,032.04

Improvesecuritylightingatfootballfield

BeaufortMS

2010Principal

BeaufortMS

2009Principal

Fencingforallathleticareas(3,360LF)

$62,053.64

$62,053.64

BeaufortMS

2012Principal

Installsoundsysteminfootballstadium

$26,875.00

$26,875.00

BeaufortMS

ADC2011

Roofreplacement(perADC2011Study)

$1,863,445.31

$1,863,445.31

BeaufortMS

ADC2011

Roofrepairs

$205,862.50

$205,862.50

BeaufortMS

2012Maintenance

Replaceguttersanddownspoutsthroughtoutbuilding.Include
canopies.

$107,500.00

$107,500.00

BeaufortMS

2012Principal

InstallTrophycasesingymnasium

$17,200.00

$17,200.00

BeaufortMS

2011Principal

NeednewdisplaycasesbetweenCandDhallandbetweenFandG
hallsforart

$6,677.35

$6,677.35

BeaufortMS

Recurring

PaintCorridors3yearplan

$105,046.14

$105,046.14

BeaufortMS

2010Principal

AddBradleysinksingrouprestrooms

$66,773.46

$66,773.46

BeaufortMS

2010Principal

Replacesinksinadminarea

$3,338.67

$3,338.67

FY2017

FY2018

Facility

Source

Requirements

OverallCost

FY2014

FY2015

FY2016

FY2017

FY2018

BeaufortMS

2012Maintenance

InstalldropceilingandreplacethelightsintheDance/Dramaroom
(RoomH3)

BeaufortMS

2010Principal

ReplaceACTbetweenFandGwings

$10,016.02

$10,016.02

BeaufortMS

2011Principal

NeednewflooringinweightroomG1.

$10,683.75

$10,683.75

BeaufortMS

2012Principal

Providefurniturefor30computersinmediaartslab

$10,750.00

$10,750.00

BeaufortMS

2009FP&C

CafeReplacestagecurtain&repaintlowwallatfloor

$38,783.53

$38,783.53

BeaufortMS

2010Principal

Manydoorsneednewclosers.Severalclassroomdoorsare
damagedandwillnotcloseproperly.

$33,386.73

$33,386.73

BeaufortMS

2012Principal

ProvidesecuredstoragecabinetsforMedialab.

$8,062.50

$8,062.50

BeaufortMS

2012Maintenance

ReplaceSemcounitforgym

$43,000.00

$43,000.00

BeaufortMS

2012Maintenance

AddALCtokitchenwalkincoolerandfreezer

$10,750.00

$10,750.00

BeaufortMS

2011Principal

$3,338.67

$3,338.67

BeaufortMS

2012Principal

$43,068.88

$43,068.88

BeaufortMS

2012FP&C

Kitchendividingwall

$64,500.00

$64,500.00

BeaufortMS

2012Principal

Atomicclocksinhallway

$29,025.00

$29,025.00

BeaufortMS

2011Principal

NeednewfiredoorsatendofFhallandatthebeginningofGHall

$3,338.67

$3,338.67

BeaufortMS

2012Principal

Providewirelesscomputeraccessincafeteria

$3,225.00

$3,225.00

BeaufortMS

2012Principal

Installceilingmountedprojectorincafeteria

$8,600.00

$8,600.00

BeaufortMS

2012Principal

Install4flatscreenmonitorsincafeteria

$8,600.00

$8,600.00

BeaufortMS

2012Principal

installbackstagecurtainsongemandcafeteriastages

$32,250.00

$32,250.00

BeaufortMS

2012Principal

Replacevideoproductionequipment:Digitalvideomixer,
camcorderwithmicandheadphoneerminals

$21,500.00

$21,500.00

BeaufortMS

2012Principal

Replace120StudentDesks

$12,900.00

$12,900.00

BeaufortMS

2010Principal

Installiirrigationforbaseballandsoftballfields

$58,066.72

$58,066.72

BeaufortMS

2010Principal

Replacebaseballandsoftballdugouts

$66,361.97

$66,361.97

BeaufortMS

2010Principal

Providenewfitnessnaturetrailandoutdoorperformancearts
centerin4acresbehindstadium

$82,952.46

$82,952.46

BeaufortMS

2010Principal

Replacelightingaroundfootballandbaseballfields

$207,381.14

$207,381.14

BeaufortMS

ADC2011

Roofreplacements

$2,057,541.28

$2,057,541.28

NeedwiringforelectandoutletstoC&Dbreezeways(parent
alcoveandtoprovidelightingforrequesteddisplaycases)
Addadditionaloutlets(approx.12)inmainoffice,underdisplay
window,mediaspecialistsareaandvideostoragearea

$26,875.00

$26,875.00

Facility
BeaufortMS

Source

Requirements

OverallCost

FY2014

FY2015

FY2016

FY2017

FY2018

Heery

Replacecontroljointsealant

$34,184.17

$34,184.17

BeaufortMS

2010Principal

Replaceallcountertopsthroughoutschool(includeadmin,media
center,teacherworkrooms)

$41,476.23

$41,476.23

BeaufortMS

Recurring

PaintEntireBuildingInterior6yearplan

$434,996.51

$434,996.51

BeaufortMS

2009FP&C

Replaceexistingfoldingpart.@MProom24LF

$38,544.52

$38,544.52

BeaufortMS

Recurring

RefinishGymfloor

$58,066.72

$58,066.72

BeaufortMS

2010Principal

Replacerubberbasethroughoutschool

$24,885.74

$24,885.74

BeaufortMS

2010Principal

Replacegymbleachers

$165,904.91

$165,904.91

BeaufortHS

2009Principal

Needlockersandventilationinstadiumteamrooms

$72,155.40

$72,155.40

BeaufortHS

2012Principal

Addlightstomainentrance

$40,000.00

$40,000.00

BeaufortHS

2012Principal

Buildretainingwall@frontdrive

$75,000.00

$75,000.00

BeaufortHS

2009FP&C

ConcessionsBuildingnewdoor/roomsignsall

$10,823.31

$10,823.31

BeaufortHS

ADC2011

Roofrepairs

$237,250.00

$237,250.00

BeaufortHS

Recurring

PaintCorridors3yearplan

$94,541.68

$94,541.68

BeaufortHS

2012Maintenance

Replacetwosetsofentrancedoorsatthemaingymentrancefrom
themainhallway

$40,000.00

$40,000.00

BeaufortHS

2012Maintenance

Replace250gal.heater/boiler

$40,000.00

$40,000.00

BeaufortHS

2012Maintenance

Installsplitsystemincoachesofficenexttoauditorium

$7,500.00

$7,500.00

BeaufortHS

2012Principal

AirPurgyingsysteminlockerroomsinstallultravioletlights

$10,000.00

$10,000.00

BeaufortHS

2009Principal

Providenewpressboxatstadium

BeaufortHS

2009Principal

BeaufortHS

$376,481.39

$376,481.39

Providewrestling/matforwrestlingandcheerteams

$43,068.88

$43,068.88

Recurring

ResurfaceTenniscourts

$92,598.09

$92,598.09

BeaufortHS

2009Principal

Additionalbleachersatstadium(1,000to1,500)

$215,132.22

$215,132.22

BeaufortHS

Recurring

PaintEntireBuildingInterior6yearplan

$391,496.12

$391,496.12

BeaufortHS

Recurring

RefinishGymfloor

$54,015.55

$54,015.55

BeaufortHS

2012Principal

HVACinbasketballconcessionstand

$12,422.97

$12,422.97

BlufftonECC

ADC2011

Roofrepairs

$13,500.00

$13,500.00

Facility

Source

Requirements

OverallCost

BlufftonECC

Recurring

PaintCorridors3yearplan

$21,061.27

BlufftonECC

Recurring

PaintEntireBuildingInterior6yearplan

$87,214.48

Erosionissuesatbicycleracksatfrontofschoolandinparkinglot
formobilesatfrontofschool
PoorlightdistributionatthebusloopandgrassparkinglotUtility
providedlighting..

BlufftonES

2012Maintenance

BlufftonES

2010FP&C

BlufftonES

ADC2011

Roofrepairs

BlufftonES

Heery

BlufftonES

FY2014

FY2015

FY2016

FY2017

$21,061.27
$87,214.48

$12,000.00

$12,000.00

$59,999.99

$60,000.00

$109,500.00

$109,500.00

Replaceinsulatingsealsonglasswindows

$77,567.05

$77,567.05

2010FP&C

Thereisgeneralhardwaredisrepairatnumerousdoorsthroughout
theschoolandwhichneedsrepair.

$43,480.39

$43,480.39

BlufftonES

2011Principal

Newirrigationandlandscapingforallgroundareas.

BlufftonES

2012FP&C

BlufftonES

$115,747.61

$115,747.61

Paintfrontcanopy

$10,031.46

$10,031.46

Recurring

PaintCorridors3yearplan

$40,700.09

$40,700.09

BlufftonES

2012FP&C

ProvideCeramictileorEpoxyflooringrouptoiletrooms

$35,890.73

$35,890.73

BlufftonES

2012Principal

Repair/replacegymfloorrubberservice

$103,318.59

$103,318.59

BlufftonES

2010Principal

Fillinstorypitinlibrary

$23,149.52

$23,149.52

BlufftonES

2012Maintenance

BuildingwideHVACrenovation5yearplan

$1,242,296.88

$1,242,296.88

BlufftonES

2009Principal

ProvideadditionalconditioningofGym(HVAC)

$129,079.33

$129,079.33

BlufftonMS

2010FP&C

Developlandandconstructnewtrackfacility(combinewith$600k
from20108%appropriationtoBLMSconstruction)

BlufftonMS

2012Principal

Extendcanopy100feetinbuslooparea

BlufftonMS

2012Principal

BlufftonMS

$1,999,999.97

$2,000,000.00

$107,500.00

$107,500.00

Scrollingmarqueesign

$22,361.34

$22,361.34

ADC2011

Roofrepairs

$24,725.00

$24,725.00

BlufftonMS

Recurring

PaintCorridors3yearplan

$80,749.30

$80,749.30

BlufftonMS

2012Principal

Extendcanopy100feetinbuslooparea

$107,500.00

$107,500.00

BlufftonMS

2012Principal

Scrollingmarqueesign

$22,361.34

$22,361.34

BlufftonMS

ADC2011

Roofrepairs

$24,725.00

$24,725.00

BlufftonMS

Recurring

PaintCorridors3yearplan

$80,749.30

$80,749.30

BlufftonMS

Recurring

PaintEntireBuildingInterior6yearplan

$334,896.43

FY2018

$334,896.43

Facility
BlufftonMS

Source

Requirements

OverallCost

Recurring

RefinishGymfloor

BlufftonHS

2009FP&C

Replacefirealarmsystem;addressablepanel(consolidateon
SimplexPanel)

$202,234.38

BlufftonHS

2011FP&C

Additionalmobiles

$310,574.22

BlufftonHS

Recurring

ResurfaceTenniscourts

BlufftonHS

2011Principal

BlufftonHS

FY2014

FY2015

FY2016

$58,066.72

FY2017

FY2018
$58,066.72

$202,234.38
$621,148.44

$86,137.76

$86,137.76

Providedrainfromdepressedareaoutsideauditoriumentrance.

$107,672.20

$107,672.20

2009Principal

Addparkinglotatrearofthebuildingforathletics

$225,000.00

$225,000.00

BlufftonHS

2010Principal

Needwalkstoconnectbikepathtoschoollockerrooms(oneforPE
andoneforathletics)

$21,534.44

$21,534.44

BlufftonHS

2012Principal

Replacefootballfieldscoreboard

$23,112.50

$23,112.50

BlufftonHS

2012Principal

Stadiumhalftimeroomexpansion

$173,343.75

$173,343.75

BlufftonHS

2012Principal

Renovatebaseballandsoftballcomplexrestroomsfacilities

$57,781.25

$57,781.25

BlufftonHS

2012Principal

Increasetheheightofthesoftballstadiumbackstop

$23,112.50

$23,112.50

BlufftonHS

2012FP&C

Reversepitchofcanopyoutsideofdanceroom,pitchawayfrom
building

$6,933.75

$6,933.75

BlufftonHS

ADC2011

Roofrepairs

$103,428.44

$103,428.44

BlufftonHS

2011Principal

Addadditionalbleacherstostadiumhomeandvisitorsstands

$251,235.13

$251,235.13

BlufftonHS

2012FP&C

Paintoutsideofbuildingwithelastomericcoating

$434,109.11

$434,109.11

BlufftonHS

2011FP&C

Additionalmobiles(3doubles)

$333,867.29

$333,867.29

BlufftonHS

2012FP&C

Resealconcreteflooorsunderauditoriumseats

$17,334.38

$17,334.38

BlufftonHS

Recurring

PaintCorridors3yearplan

$98,978.30

$98,978.30

BlufftonHS

2011Principal

Replacecarpetinoffices(frayedandworn)

$28,712.59

$28,712.59

BlufftonHS

2011Principal

Replacecarpetinmediacenter

$28,712.59

$28,712.59

BlufftonHS

2011Principal

Providekey/combinationlockcoresfor1600lockers

$45,940.14

$45,940.14

BlufftonHS

2012FP&C

Refurbishauditoriumseating(missing10)

$17,334.38

$17,334.38

BlufftonHS

2012FP&C

Clean/replaceaccousticalpanelincafeteria

$23,112.50

$23,112.50

BlufftonHS

2012Principal

RenovationofcurrentfitnessroomtoserveasSportsMedicine
classroom

$46,225.00

$46,225.00

BlufftonHS

2012Principal

Renovate"blackbox"to1or2artclassroomsandstorage

$92,450.00

$92,450.00

Facility

Source

Requirements

BlufftonHS

2011Principal

Increaselightinginatriumarea.Currentisinsufficient.

BlufftonHS

2011Principal

ProvidecatwalkforPAC(lightingaccess,etc).

BlufftonHS

2011Principal

BlufftonHS

OverallCost

FY2014

FY2015

FY2016

$35,890.73

$35,890.73

$107,672.20

$107,672.20

Providecurtainanddropcurtaininauditorium.

$86,137.76

$86,137.76

2012Principal

ReplacegymPAsystemingymandauxgym

$28,890.63

$28,890.63

BlufftonHS

2012Principal

Replacegymscoreboard

$23,888.87

$23,888.87

BlufftonHS

2012Principal

Gymfloortarp

$34,668.75

$34,668.75

BlufftonHS

2012Principal

NewAthleticlaundryroomwasher&dryer

$5,778.13

$5,778.13

BroadRiverES

ADC2011

RoofrepairsandreplacementsI

$666,500.00

$666,500.00

BroadRiverES

2010FP&C

ThepaintedCMUandpouredconcreteontheolderportionsofthe
buildingarebeginningtoflake,mostnotableattheKitchenarea,

$31,057.42

$31,057.42

BroadRiverES

Maintenance

Replacehardwareonexteriorclassroomdoors(37CR's)

$18,500.00

$18,500.00

BroadRiverES

Recurring

PaintCorridors3yearplan

$30,670.29

$30,670.29

$6,211.48

$6,211.48

$12,422.97

$12,422.97

BroadRiverES

2010FP&C

BroadRiverES

2010FP&C

BroadRiverES

2010FP&C

BroadRiverES

2010FP&C

BroadRiverES

Recurring

BroadRiverES

2010FP&C

BroadRiverES

2010FP&C

BroadRiverES

2012FP&C

BroadRiverES

ThestudentgrouptoiletslocatedintheRedHall,northofthe
ComputerLab140,arenotHCaccessiblle
ItappearsmanyoftheclassrmtoiletrmswereintendedtobeHC
accessiblebutarenot.Horiz.grabbarsarenotANSI/ADAheight
Caseworkatvariousareasofthebuildingexhibitedthefollowing
conditions:Saggingdoor;hingefailure;delamination;missing
Manyclassroomshaveolderteachercabinetswithdoorsthatoften
dontcloseproperly,whichhaveknobsforhandles,andwhich

FY2017

$77,165.08

$77,165.08

$15,433.02

$15,433.02

$127,007.26

$127,007.26

$15,433.02

$15,433.02

$30,866.03

$30,866.03

Kitchendividingwall

$74,537.81

$74,537.81

ADC2011

Roofreplacementii

$171,407.46

$171,407.46

CoosaES

2010Principal

Raiseareaarounddrainstokeepleavesfromaccumulatingover
grates.Frontparkinglotfloods.

$30,866.03

$30,866.03

CoosaES

2011Principal

Electronicmarqueeneededatschoolwithscrollingmessageboard.

$38,582.54

$38,582.54

CoosaES

2011Principal

Needcoveredawningfromexteriordoorsadjacenttothemedia
center,coveringthewalktotheexteriordoorsacrossfromthegym

$69,448.57

$69,448.57

CoosaES

2010Principal

Extendfrontcanopytotrafficcirclefor4yrolddismissal.

$38,582.54

$38,582.54

CoosaES

2010Principal

Provideawningfrombackoflibrarytodoublefrontdoorsinfront
ofcafeteria.

$61,732.06

$61,732.06

PaintEntireBuildingInterior6yearplan
Kitchenette550Ahasaresidentialstoveinitwithnoexhaust,but
withasignstatingthatnocookingistobedonethatproduces
Allwaterheatersinthefacilityneedtobereplaced.TheKitchen
waterheaterisinneedofimmediatereplacement

FY2018

Facility

Source

Requirements

CoosaES

2010Principal

Providewalking/exercisepatharoundschool,1/2milewithatleast
4exercisestations.

CoosaES

2009Principal

Providestoragebuilding.

CoosaES

ADC2011

CoosaES

OverallCost

FY2014

FY2015

FY2016

FY2017

$46,299.05

$46,299.05

$8,067.46

$8,067.46

Roofrepairs

$49,691.88

$49,691.88

2010FP&C

Thereismissingsealantatsomecontroljointsaroundthebuilding.
Jointsneedtoberecaulkedwheresealantismissing.

$13,581.05

$13,581.05

CoosaES

2009FP&C

Remove&replaceallCJsealantsbldgwide

$26,891.53

$26,891.53

CoosaES

Recurring

PaintCorridors3yearplan

$40,869.50

$40,869.50

CoosaES

2010Principal

ProvideBradleysinksforgrouprestrooms.

$61,732.06

$61,732.06

CoosaES

2010Principal

RelocatebreakroomtooldAPofficefornewbreakroom.

$38,582.54

$38,582.54

CoosaES

2010Principal

Needadditionalsoundpanelsingymandcefeteria.

$23,149.52

$23,149.52

CoosaES

2010Principal

Replacemultipurposeroomfloor.

$61,732.06

$61,732.06

CoosaES

2010Principal

Provideadditionalsoundpanelsinmusicroom

$11,574.76

$11,574.76

CoosaES

2012Maintenance

Repair/replacewoodflooringym

$31,057.42

$31,057.42

CoosaES

2012Principal

Adddoortoconnectmediacentertocomputerlab

$6,211.48

$6,211.48

CoosaES

2011Principal

Needadditionalshelvinginmediacenter.

$23,149.52

$23,149.52

$34,724.28

$34,724.28

$15,433.02

$15,433.02

$1,242,296.88

$1,242,296.88

Providehoodsystemforcooktopineachpod(3)asrequiredby
localfiremarshal
ThereisnodirectexhaustforthekilnintheKilnRoomlocatedoff
oftheArtClassroom205.

CoosaES

2010Principal

CoosaES

2010FP&C

CoosaES

2012Maintenance

BuildingwideHVACrenovation

CoosaES

2010Principal

Provideadditionalcoolingincomputerlabs.

$30,866.03

$30,866.03

CoosaES

2012Principal

Replacestagelighting

$33,550.66

$33,550.66

CoosaES

2011FP&C

Consolidatetwoboxfirealarmtooneboxsystem

$215,344.40

$215,344.40

CoosaES

2012Principal

Additionallightingattheplaygroundarea

$16,869.83

$16,869.83

CoosaES

2010Principal

Convertcounselor'sofficetorecordingstudioformmorning
announcements.

$30,866.03

$30,866.03

CoosaES

2009Principal

Screensandceilingmountedprojectors;conference&cafeteria

$26,891.53

$26,891.53

CoosaES

2011Principal

Upgradestagelighting,installdropdownmics,installcuratinslegs

$69,448.57

$69,448.57

CoosaES

2010Principal

Need6picnictablesineachgradearea(30total)

$23,149.52

$23,149.52

FY2018

Facility

Source

Requirements

OverallCost

FY2014

FY2015

FY2016

FY2017

CoosaES

2010Principal

Replacemediacenterfurnitureandcirculationdesk.Addadditional
shelvesforbookstorage.

CoosaES

ADC2011

Roofreplacement

DaufuskieIslandES

Recurring

PaintCorridors3yearplan

DaufuskieIslandES

2011FP&C

ReplaceclassroomHVACUnits

$55,558.85

$55,558.85

DaufuskieIslandES

ADC2011

Roofreplacement

$34,722.20

$34,722.20

DistrictEducationalServices
Center

ADC2011

Roofrepairs

$40,000.00

$40,000.00

DistrictLevel

2012FP&C

upgradeofbuildingsystemsforenergyefficiency

$200,000.00

$200,000.00

DistrictLevel

2012FP&C

UpgradePAsystemsthroughoutDistrict(Elementary/Middle=
$60K;HighSchools=$75K)1

$625,000.00

$625,000.00

DistrictLevel

2010FP&C

FurnitureReplacements(DistrictWide)

$450,000.00

$450,000.00

DistrictLevel

IT

InformationTechnologyRefresh

$2,637,673.05

$2,637,673.05

DistrictLevel

2011FP&C

PlaygroundEquipmentReplacements(DistrictWide)

$250,000.00

$250,000.00

DistrictLevel

2011FP&C

FY2015DistrictWideStormWaterManagementImprovements
(MaintenanceofBCSDownedponds,ditches,spillways)

$66,773.46

$66,773.46

DistrictLevel

Recurring

AnnualRoofInspection

$43,480.39

$43,480.39

DistrictLevel

Recurring

AnnualRoofInspection

$43,480.39

$43,480.39

DistrictLevel

Technology

FY2015ComputerReplacement

$2,576,200.00

$2,576,200.00

DistrictLevel

2012FP&C

UpgradePAsystemsthroughoutDistrict(Elementary/Middle=
$60K;HighSchools=$75K)1

$625,000.00

$625,000.00

DistrictLevel

2010FP&C

FurnitureReplacements(DistrictWide)

$450,000.00

$450,000.00

DistrictLevel

2011FP&C

PlaygroundEquipmentReplacements(DistrictWide)

$250,000.00

$250,000.00

DistrictLevel

2011FP&C

FY2016DistrictWideStormWaterManagementImprovements
(MaintenanceofBCSDownedponds,ditches,spillways)

$71,781.47

$71,781.47

DistrictLevel

Recurring

AnnualRoofInspection

$46,741.42

$46,741.42

DistrictLevel

Technology

FY2016ComputerReplacement

$2,576,200.00

$2,576,200.00

DistrictLevel

2012FP&C

UpgradePAsystemsthroughoutDistrict(Elementary/Middle=
$60K;HighSchools=$75K)1

$625,000.00

$625,000.00

DistrictLevel

2010FP&C

FurnitureReplacements(DistrictWide)

$450,000.00

$450,000.00

DistrictLevel

2011FP&C

PlaygroundEquipmentReplacements(DistrictWide)

$250,000.00

$250,000.00

DistrictLevel

2011FP&C

FY2017DistrictWideStormWaterManagementImprovements
(MaintenanceofBCSDownedponds,ditches,spillways)

$61,732.06

$61,732.06

$68,607.06

$68,607.06

$6,200.48

$6,200.48

$77,165.08

$77,165.08

FY2018

Facility

Source

Requirements

DistrictLevel

Recurring

AnnualRoofInspection

DistrictLevel

Technology

FY2017ComputerReplacement

DistrictLevel

2010FP&C

DistrictLevel

OverallCost

FY2014

FY2015

FY2016

FY2017

FY2018

$50,247.03

$50,247.03

$2,576,200.00

$2,576,200.00

FurnitureReplacements(DistrictWide)

$450,000.00

$450,000.00

2011FP&C

PlaygroundEquipmentReplacements(DistrictWide)

$100,000.00

$100,000.00

DistrictLevel

2011FP&C

FY2018DistrictWideStormWaterManagementImprovements
(MaintenanceofBCSDownedponds,ditches,spillways)

$82,952.46

$82,952.46

DistrictLevel

Recurring

5YearRoofAssessment

$92,598.09

$92,598.09

DistrictLevel

Technology

FY2018ComputerReplacement

$2,576,200.00

$2,576,200.00

JamesJ.DavisES

ADC2011

Roofrepairs

JamesJ.DavisES

Recurring

H.E.McCrackenMS
H.E.McCrackenMS

$6,450.00

$6,450.00

PaintCorridors3yearplan

$43,480.39

$43,480.39

2012FP&C

Solarhotwaterheater

$80,000.00

2012FP&C

Newpracticefieldfence

$17,334.38

$17,334.38

H.E.McCrackenMS

2011Principal

NeedsidewalksbetweenPEdoorsandfieldaswellasbetween
fieldandparkinglotthatconnectHEMMStoBLHS

$35,890.73

$35,890.73

H.E.McCrackenMS

2012FP&C

Irrigateandsodpracticefield

$40,446.88

$40,446.88

H.E.McCrackenMS

ADC2011

roofrepairs

$162,365.31

$162,365.31

H.E.McCrackenMS

2012FP&C

Rakeoutoldsealantjointsandprovidenewbackerrodsealant
aroundentirebuilding

$13,067.10

$13,067.10

H.E.McCrackenMS

2012FP&C

Replacewindowblinds

$69,337.50

$69,337.50

H.E.McCrackenMS

2012Principal

Installdoorinprinicpal'sofficeleadingtooutsideforquickeraccess
toalternativeprogram

$9,245.00

$9,245.00

H.E.McCrackenMS

2012Maintenance

Replaceentrancedoorframes

$11,556.25

$11,556.25

H.E.McCrackenMS

Recurring

PaintCorridors3yearplan

$62,199.48

$62,199.48

H.E.McCrackenMS

2010Principal

Modifylibrarybyexpandingexistingconferenceroomfornew
computer/researcharea.

$64,603.32

$64,603.32

H.E.McCrackenMS

2012FP&C

ReplacemediacentercarpetwithVCT.

$14,557.28

$14,557.28

H.E.McCrackenMS

2012Principal

Installwoodfloorinoldbandroom

$23,112.50

$23,112.50

H.E.McCrackenMS

2012FP&C

Newstagecurtain&accousticalpanelsincafetorium

$34,668.75

$34,668.75

H.E.McCrackenMS

2012Maintenance

AddALCtoKitchenwalkincoolerandfreezer

$11,556.25

$11,556.25

H.E.McCrackenMS

2012FP&C

ReplaceBardunitswithRTU's

$1,174,330.08

$1,174,330.08

$90,000.00

Facility

Source

Requirements

OverallCost

FY2014

FY2015

FY2016

H.E.McCrackenMS

2012Maintenance

Replacedrinkingfountains

$11,556.25

$11,556.25

H.E.McCrackenMS

2012Principal

Stagecurtainneedstobereplaced

$23,112.50

$23,112.50

H.E.McCrackenMS

ADC2011

Roofreplacement

HiltonHeadECC

2010FP&C

Thesidewalksfromthepairofexitdoorsofthe500,400and300
WingCommonsRoom,andfromtheexitdoorsoffcorridoroutside

HiltonHeadECC

Recurring

PaintEntireBuildingInterior6yearplan

HiltonHeadECC

ADC2011

Roofrepairs

HiltonHeadECC

2012Principal

RoomsignsforPhaseII&III

HiltonHeadECC

2010Principal

HiltonHeadECC

$2,418,781.68

FY2017

FY2018

$2,418,781.68

$18,696.57

$18,696.57

$159,014.00

$159,014.00

$27,681.25

$27,681.25

$2,150.00

$2,150.00

Provideadditionalplaygroundequipmentforfrontplayground.

$26,709.38

$26,709.38

2010Principal

Providearrtificialsurfaceandtricycletrackfromplaygroundbehind
300pod.

$66,773.46

$66,773.46

HiltonHeadECC

Recurring

PaintCorridors3yearplan

$50,002.97

HiltonHeadIB(Red)

ADC2011

Roofrepairs

$24,725.00

$24,725.00

HiltonHeadIB(Red)

Recurring

PaintCorridors3yearplan

$32,206.55

$32,206.55

HiltonHeadIB(Red)

2012Principal

Renovatebathroomsoffoftheyellowcaf.

$19,261.84

$19,261.84

HiltonHeadIB(Red)

2012Principal

AddsoundpanelstoroomQ333&Q334.

$16,125.00

$16,125.00

HiltonHeadIB(Red)

2012Principal

CafeteriaImprovementssoundpanels,teacherdiningpartition

$32,250.00

$32,250.00

HiltonHeadIB(Red)

2012Maintenance

ReplacerooftopHVACandSemco's

$1,075,000.00

$1,075,000.00

HiltonHeadIB(Red)

2012Maintenance

ReplacewaterfountainsQhall

$5,375.00

$5,375.00

HiltonHeadIB(Red)

2012FP&C

Kitchendividingwall

$64,500.00

$64,500.00

HiltonHeadIB(Red)

2012Principal

ReworkbuzzersystemandlobbiessotheRedbuildinglobby
functionsasprimarylobby

$26,875.00

$26,875.00

HiltonHeadIB(Red)

2012FP&C

Replacestoreroomfunctionlockswithclassroomfunctionlocks

$32,250.00

$32,250.00

HiltonHeadIB(Yellow)

ADC2011

Roofrepairs

$44,612.50

$44,612.50

HiltonHeadIB(Yellow)

Recurring

PaintCorridors3yearplan

$50,100.59

$50,100.59

HiltonHeadIB(Red)

2010Principal

Installnew42"highPVCfence(approx50ft)

HiltonHeadIB(Red)

Recurring

HiltonHeadIB(Red)

2011FP&C

$50,002.97

$8,295.25

$8,295.25

PaintEntireBuildingInterior6yearplan

$133,369.03

$133,369.03

ReplaceCarrierRTUheatpumps

$248,857.37

$248,857.37

Facility

Source

Requirements

HiltonHeadIB(Red)

2010Principal

Inexistingspace,constructnewcomputerlab.Computersand
furnitureexisting.

HiltonHeadIB(Yellow)

ADC2011

Roofreplacement

HiltonHeadIB(Yellow)

Recurring

PaintEntireBuildingInterior6yearplan

OverallCost

FY2014

FY2015

FY2016

FY2017

FY2018

$12,442.87

$12,442.87

$1,684,950.73

$1,684,950.73

$207,466.02

$207,466.02

HiltonHeadCreativeArts(Blue) 2012Principal

Repairandpaintcanopytobuses

$12,900.00

$12,900.00

HiltonHeadCreativeArts(Blue) 2010FP&C

Thereisalowpointatthenortheastcornerofthebuildingwhich
appearstofloodduringarain;noapparentsignofastormdrainin

$20,032.04

$20,032.04

HiltonHeadCreativeArts(Blue) 2012Principal

AddSpeedBumpsandCrosswalksalongBusDrive

$12,900.00

$12,900.00

HiltonHeadCreativeArts(Blue) 2011Principal

Constructwalkingpathontheplayground.

$16,025.63

$16,025.63

HiltonHeadCreativeArts(Blue) 2012Principal

Addcanopytofrontsidewalkforcarriderdropoffandpickup.

$215,000.00

$215,000.00

HiltonHeadCreativeArts(Blue) ADC2011

Roofrepairs

$33,862.50

$33,862.50

HiltonHeadCreativeArts(Blue) Recurring

PaintCorridors3yearplan

$59,642.67

$59,642.67

HiltonHeadCreativeArts(Blue) 2012Principal

Continuerestroomupgradewithsinks,doors,&mirrors

$21,500.00

$21,500.00

HiltonHeadCreativeArts(Blue) 2009Principal

ReconfigureAdministrativeofficearea;ergonomicspoor

$116,350.58

$116,350.58

HiltonHeadCreativeArts(Blue) 2012Principal

Refinishdancefloor

$8,062.50

$8,062.50

HiltonHeadCreativeArts(Blue) 2012Maintenance

Replacedoorsleadingfromhalltocafeteria

$4,300.00

$4,300.00

HiltonHeadCreativeArts(Blue) 2010Principal

Constructexteriorbuildingorremodelinteriorspacetostore
sceneryandcostumes(priority2)

$10,016.02

$10,016.02

HiltonHeadCreativeArts(Blue) 2009Principal

Constructshelving,storage&stepsfortheaterprops

$11,635.06

$11,635.06

HiltonHeadCreativeArts(Blue) 2012Principal

Createrecording/soundstageinmediacenter

$10,750.00

$10,750.00

HiltonHeadCreativeArts(Blue) 2011Principal

Completeupgradeofremainingstudentandstaffrestrooms.

$100,160.19

$100,160.19

HiltonHeadCreativeArts(Blue) 2012Maintenance

Replacewaterheatersinthepods

$21,500.00

$21,500.00

HiltonHeadCreativeArts(Blue) 2010Principal

Replacesoundsystemingym.

$26,709.38

$26,709.38

HiltonHeadCreativeArts(Blue) 2012Principal

Renovategymsprinklersystempiping.

$10,750.00

$10,750.00

HiltonHeadCreativeArts(Blue) 2012FP&C

Replacestoreroomfunctionlockswithclassroomfunctionlocks

$16,125.00

$16,125.00

HiltonHeadCreativeArts(Blue) 2012Principal

commercialorlargewasheranddryerforcostumestorageroom

$7,349.09

$7,349.09

HiltonHeadCreativeArts(Blue) 2009Principal

Replacebuildingmarquesign

HiltonHeadCreativeArts(Blue) Recurring

PaintEntireBuildingInterior6yearplan

$38,582.54

$38,582.54

$246,979.17

$246,979.17

Facility

Source

HiltonHeadCreativeArts(Blue) 2011Principal
HiltonHeadCreativeArts(Blue) 2011Principal
HiltonHeadCreativeArts(Blue) 2011Principal

Requirements
Replacecaseworkinofficeconferenceroomandofficereception
area.Needadditionalstorage.
Replacesinks,countertop,caseworkinallclassroomsand
workrooms(50CR@$2500)
RemovewallinTheaterandmakearea23classroomsbigand
convertintoblackboxtheater

OverallCost

FY2014

FY2015

FY2016

$16,590.49

$207,381.14

$207,381.14

$248,857.37

$248,857.37

ADC2011

Roofrepairs

$51,062.50

$51,062.50

HiltonHeadMS

2012Principal

Retileallbathrooms

$42,638.11

$42,638.11

HiltonHeadMS

Recurring

PaintEntireBuildingInterior6yearplan

$240,802.45

$240,802.45

HiltonHeadMS

2012Principal

Auditoriumstageneedstobestripped,sandedandrefinished.

$23,112.50

$23,112.50

HiltonHeadMS

2012FP&C

Kitchendividingwall

$69,337.50

$69,337.50

HiltonHeadMS

2012FP&C

Removablefenceforathleticfields

$5,778.13

$5,778.13

HiltonHeadMS

ADC2011

Roofreplacement

HiltonHeadHS

2012FP&C

Lightingonpathwayfromremoteparkinglottosoftballfield

$21,500.00

$21,500.00

HiltonHeadHS

2011Principal

Needsidewalktoconnectschoolandfieldhouse

$16,693.36

$16,693.36

HiltonHeadHS

2012Principal

Storagefacilityforgirlslacross

$80,625.00

$80,625.00

HiltonHeadHS

2012Principal

Updgradesoftballfacitlitiestomatchbaseball.(covereddugouts,
locablestorageattachedtodugout,lockerroomarea)

$107,500.00

$107,500.00

HiltonHeadHS

2010FP&C

Replacestadiumfieldlights

$279,516.80

$279,516.80

HiltonHeadHS

2010FP&C

Replacebaseballfieldlights

$167,710.08

$167,710.08

HiltonHeadHS

2011Principal

$10,016.02

$10,016.02

HiltonHeadHS

2011Principal

$40,064.07

$40,064.07

HiltonHeadHS

ADC2011

Roofrepairs

$82,775.00

$82,775.00

HiltonHeadHS

2010FP&C

ReplaceremainingblockofoldlockersonBHall

$53,418.77

$53,418.77

HiltonHeadHS

Recurring

PaintEntireBuildingInterior6yearplan

$244,628.13

$244,628.13

HiltonHeadHS

2012Principal

upgraderestroomsforADA(automaticflushvalves,signs,rails)

$64,500.00

$64,500.00

HiltonHeadHS

2012FP&C

$215,000.00

$215,000.00

$166,933.64

$166,933.64

$53,418.77

$53,418.77

HiltonHeadHS

2011Principal

HiltonHeadHS

2011Principal

Replace2x4ceilinggrid&tile
ScienceclassroomA111needsnewcaseworkandfuniture.Most
arenolongerfunctional.Otherroomshavebeenupgraded
MiscrepairsneededinVPAC.Carpetisworninsideseatingarea,
resealconcretefloors,touchuppaint.

FY2018

$16,590.49

HiltonHeadMS

Needstoragebuildingattrackforequipment(firemarshalwillnot
allowstorageunderbleachers)
Needtoreplacedeterioratingwindscreenaroundstadiumfencing
andunderbleachers.

FY2017

$2,203,136.80

$2,203,136.80

Facility

Source

Requirements

OverallCost

FY2014

FY2015

HiltonHeadHS

Recurring

RefinishGymfloor

$46,741.42

$46,741.42

HiltonHeadHS

2012FP&C

Repaircracksandstainsinterrazzofloorandbase

$26,875.00

$26,875.00

HiltonHeadHS

2012FP&C

ReplacemediacentercarpetwithVCT

$32,250.00

$32,250.00

HiltonHeadHS

2012Principal

Replacecarpetinmainadministrativearea

$26,875.00

$26,875.00

HiltonHeadHS

2012FP&C

ReplaceknobstylelockswithADAtype

$16,125.00

$16,125.00

HiltonHeadHS

2012FP&C

Replaceallinteriorwooddoorswithhollowmetal(400doors)

$215,000.00

$215,000.00

HiltonHeadHS

2012FP&C

Replaceaccousticalpanelsincafeteria

$21,500.00

$21,500.00

HiltonHeadHS

2012FP&C

Renovatereceptionistarea(replacewoodsoffitwithdrywall,place
drywallonwalls.)

$21,500.00

$21,500.00

HiltonHeadHS

2012Principal

Cabinet/shelvesinD105

$5,375.00

$5,375.00

HiltonHeadHS

2010FP&C

Removeexistingteacherinstructionstationsinks,fixtures,
appliances,exhausthoodsinClassroomY200(CulinaryArts).Install

$106,837.53

$106,837.53

HiltonHeadHS

2012FP&C

Improveaboveceilingelectricaltomeetcurrentelectricalcode

$268,750.00

$268,750.00

HiltonHeadHS

2012Maintenance

Replacewalkincoolerandfreezer

$150,500.00

$150,500.00

HiltonHeadHS

2011FP&C

Replacewalkincoolerandwalkinfreezerinkitchen.

$43,480.39

$43,480.39

HiltonHeadHS

2012FP&C

Addmagholdopenoncorridordoors

$12,900.00

$12,900.00

HiltonHeadHS

2012FP&C

ProvideArtwingcourtyardgatewithexitdevice

$5,375.00

$5,375.00

HiltonHeadHS

2012FP&C

Changestorefrontlockstostandard

$23,650.00

$23,650.00

HiltonHeadHS

2012Principal

FiberOptictofieldhouseforsporteventuse

$16,125.00

$16,125.00

HiltonHeadHS

2010Principal

BandUniforms(7yearreplacementcycle)

$66,773.46

$66,773.46

HiltonHeadHS

2011Principal

NeedblindsforclassroomduetoglareinIWB's.

$137,019.13

$137,019.13

HiltonHeadHS

2011Principal

$53,418.77

$53,418.77

HiltonHeadHS

Recurring

HiltonHeadHS

Recurring

PaintCorridors3yearplan

Lady'sIslandES

ADC2011

Roofrepairs

Lady'sIslandES

Recurring

Lady'sIslandES

2010FP&C

Neednewweightroomequipment(freeweightsandmachines).
Manyareoldandunsafe.
Renovatebaseball/softballfields:laserlevelinfields,tillsoil,and
sodevery6years

FY2016

FY2017

FY2018

$154,330.15

$154,330.15

$91,170.54

$91,170.54

$154,500.00

$154,500.00

PaintCorridors3yearplan

$27,000.02

$27,000.02

RampleadingfromtheCafeteriatotheStageisnothandicapped
accessible.ANSI/ADArequiredfloorclearancehasntbeen

$12,422.97

$12,422.97

Facility

Source

Requirements

OverallCost

FY2014

FY2015

FY2016

FY2017

Lady'sIslandES

2012Maintenance

Replaceoldboilerandupgradeelectricalpanelsbehindcafeteria
stage

Lady'sIslandES

2012Principal

3200s.f.buildingadditionforstorageoffofcafeteria

$434,803.91

$434,803.91

Lady'sIslandES

Recurring

PaintEntireBuildingInterior6yearplan

$111,805.38

$111,805.38

Lady'sIslandES

2012Principal

Harlequindancefloor

$43,480.39

$43,480.39

Lady'sIslandES

2010FP&C

Allwaterheatersneedtobereplaced.

$46,299.05

$46,299.05

Lady'sIslandES

2012Principal

ac/heatinginAPofficeandmediacenter

$31,057.42

$31,057.42

Lady'sIslandMS

2012Principal

Restructureoutdoorlecturetheatre

$52,689.00

$52,689.00

Lady'sIslandMS

2012Principal

Additionallightinginallparkingareasofcampus

$98,562.00

$98,562.00

Lady'sIslandMS

2011FP&C

Correctrustingstructureonbacksideofcanopyalongbuslot
(originalcanopy)

$21,646.62

$21,646.62

Lady'sIslandMS

ADC2011

Roofrepairs

$138,500.00

$138,500.00

Lady'sIslandMS

Recurring

PaintCorridors3yearplan

$67,502.37

$67,502.37

Lady'sIslandMS

2012Principal

Levelfloorbetweenkitchenandelectricalroom

$10,000.00

$8,923.00

Lady'sIslandMS

2012Principal

Renovatescienceclassrooms.Replaceceramictilesandcabinets.

$200,000.00

$200,000.00

Lady'sIslandMS

2010FP&C

Replacekitchenfloorwithepoxy

$132,896.88

$132,896.88

Lady'sIslandMS

Maintenance

Replace300gallonelectricwaterheateratgym

$55,903.36

$55,903.36

Lady'sIslandMS

ADC2011

RoofreplacementI

Lady'sIslandMS

2010Principal

Lady'sIslandMS

$50,000.00

$48,675.00

$687,379.73

$687,379.73

Correctdrainageinparkinglotinfrontof5thgradeclassrooms

$61,732.06

$61,732.06

2012Principal

Renovateparkinglot

$62,114.84

$62,114.84

Lady'sIslandMS

2010Principal

Paveexistingroadaroundtrackleadingtocafeteria

$69,448.57

$69,448.57

Lady'sIslandMS

2010Principal

Pavebusparkingarea

$115,747.61

$115,747.61

Lady'sIslandMS

2012Principal

Concessionstandforathleticfields

$310,574.22

$310,574.22

Lady'sIslandMS

2012Principal

23DigitalMessageBoards

$62,114.84

$62,114.84

Lady'sIslandMS

ADC2011

RoofreplacementII

$42,763.59

$42,763.59

Lady'sIslandMS

Recurring

Paintentirebuildinginterior6yearplan

$327,435.93

$327,435.93

Lady'sIslandMS

2010Principal

Upgradebathroomsnearfrontoffice(ventilationandada)

$23,149.52

$23,149.52

FY2018

Facility

Source

Requirements

OverallCost

FY2014

FY2015

FY2016

FY2017

Lady'sIslandMS

2010Principal

Upgradebathroomsnearmediacenter(ventilationandada)

$23,149.52

$23,149.52

Lady'sIslandMS

2010Principal

Renovategirl'slockerroom(restroom)areaingym

$38,582.54

$38,582.54

Lady'sIslandMS

2012Principal

Addrestroomstothecafeteria.Additiontobuilding.

$186,344.53

$186,344.53

Lady'sIslandMS

2010Principal

Upgradebathroomsnearguidance(ventilationandada)

$23,149.52

$23,149.52

Lady'sIslandMS

2012Maintenance

Replacelecturetheatreseating

$129,667.63

$129,667.63

Lady'sIslandMS

Recurring

RefinishGymfloor

$54,015.55

$54,015.55

Lady'sIslandMS

2010FP&C

Allwaterheatersinthefacilityneedtobereplaced.

$192,912.69

$192,912.69

Lady'sIslandMS

2012FP&C

Kitchendividingwall

$74,537.81

$74,537.81

Lady'sIslandMS

2009Principal

Replacefirealarmsystem;addressablepanel

$268,915.28

$268,915.28

Lady'sIslandMS

2010Principal

UpgraderoomC1705tocomputerlab(electandcabling),furniture

$92,598.09

$92,598.09

Lady'sIslandMS

2010Principal

Providetrophycasesformiddleschoolarea

$11,574.76

$11,574.76

Lady'sIslandMS

2010Principal

ProvideMarleydancefloorforgymstage

$23,149.52

$23,149.52

MaintenanceBuilding

ADC2011

Roofrepairs

MaintenanceBuilding

Heery

Buildingpainting

MaintenanceBuilding

2012Maintenance

Add10,000s.f.storagebuildingtowarehouse

MichaelC.RileyECC

ADC2011

MichaelC.RileyECC

$6,987.50

$6,987.50

$34,188.01

$34,188.01

$322,500.00

$322,500.00

Roofrepairs

$37,087.50

$37,087.50

Recurring

PaintCorridors3yearplan

$22,640.86

$22,640.86

MichaelC.RileyECC

2011Principal

ProvideblindsforeachclassroomduetoglareonIWB.

$26,709.38

$26,709.38

MichaelC.RileyECC

2012FP&C

Provideacousticceilinginartandmusicroom

$69,875.00

$69,875.00

MichaelC.RileyECC

Recurring

PaintEntireBuildingInterior6yearplan

$93,755.57

MichaelC.RileyES

Heery

Monitorexistingpavementdamageandrepairasneeded

MichaelC.RileyES

2010Principal

MichaelC.RileyES

FY2018

$93,755.57

$153,982.68

$153,982.68

Provideexteriorhardsurfacebasketballcourttoplayground

$35,890.73

$35,890.73

2012Principal

TwobasketballcourtsbehindEwinginplayarea

$34,668.75

$34,668.75

MichaelC.RileyES

2012Principal

ReplacecaseworkinKhallwayclassroomsK101K105

$46,657.95

$46,657.95

MichaelC.RileyES

Recurring

PaintCorridors3yearplan

$40,556.86

$40,556.86

Facility

Source

Requirements

MichaelC.RileyES

2012Principal

Restroomrenovations(Fronthallway,mainhallway,Carea
hallway)

MichaelC.RileyES

2012Principal

MichaelC.RileyES

OverallCost

FY2014

FY2015

FY2016

$142,730.70

$142,730.70

Replacecomputerlabtablesanccasework:C108&C109

$41,602.50

$41,602.50

Heery

Replaceporcelaintileb/cofwearandage

$67,228.82

$67,228.82

MichaelC.RileyES

2012Principal

Replacecorridor(vct)glazedfloortilewithmarmoleum
coordinatewithFRPremoval

$144,453.13

$144,453.13

MichaelC.RileyES

2012Principal

Replaceclassroomdoors

$110,206.86

$110,206.86

MichaelC.RileyES

2012Principal

RemoveFRPwainscottingfromcorridorscoordinatewithVCT
replacement

$69,448.57

$69,448.57

MichaelC.RileyES

2012Maintenance

Replacekitchenhotwaterheaterandstoragetank

$46,225.00

$46,225.00

MichaelC.RileyES

2012Maintenance

AddALCtoKitchenwalkincoolerandfreezer

$11,556.25

$11,556.25

MichaelC.RileyES

2012Principal

Replacelightinginmultipurposeroom

$28,890.63

$28,890.63

MichaelC.RileyES

2012FP&C

Kitchendividingwall

$69,337.50

$69,337.50

MichaelC.RileyES

2012Maintenance

Replacewalkincoolerandfreezer

$161,787.50

$161,787.50

MichaelC.RileyES

2012Principal

Replaceblindsin32classrooms

$138,675.00

$138,675.00

MossyOaksES

ADC2011

Roofrepairs&replacementsII

$300,476.48

$300,476.48

MossyOaksES

2012Principal

Upgradeballfieldandgeneralplayarea,addwalkingtrack

$57,781.25

$57,781.25

MossyOaksES

2009FP&C

Neednewbackstopandfenceforballfield

$25,015.37

$25,015.37

MossyOaksES

2012Principal

Constructpermanentbrickoutdoorstoragebuildingtoreplace
temporarybuilding

$29,468.44

$29,468.44

MossyOaksES

2009FP&C

K'WingEastwalk/repairbreaks

$12,507.69

$12,507.69

MossyOaksES

ADC2011

Roofrepairs&replacementsI

$144,626.47

$144,626.47

MossyOaksES

2011Principal

NeedexteriordoorforRoomC3.OnlyCRwithnoexteriorexit.

$21,534.44

$21,534.44

MossyOaksES

Recurring

PaintCorridors3yearplan

$31,275.35

$31,275.35

$10,767.22

$10,767.22

$11,556.25

$11,556.25

Upgradecounterandaddshelvesinmainoffice.Spaceisinefficient
incurrentarrangement.
Repaircrackedceramicfloortilesatdoubledoorsonmainhallway
pastcafeteria

MossyOaksES

2011Principal

MossyOaksES

2012Maintenance

MossyOaksES

2009Principal

AddreardoorfromMusicRoom

$14,175.38

$14,175.38

MossyOaksES

2010FP&C

ThewaterheatersservingtheKitchenneedtobereplaced.

$50,247.03

$50,247.03

MossyOaksES

Heery

ReplacewornADAfixturesinrestrooms

$41,692.29

$41,692.29

FY2017

FY2018

Facility

Source

Requirements

OverallCost

FY2014

FY2016

OkatieES

2012Principal

Studentdropofflane

OkatieES

2012Principal

Concretepatiosoffofroomswithpaths

$11,556.25

$11,556.25

OkatieES

ADC2011

Roofrepairs

$32,357.50

$32,357.50

OkatieES

Recurring

PaintEntireBuildingInterior6yearplan

$129,807.60

$129,807.60

OkatieES

2012Principal

Replacecarpetincounselor'soffice,interventionistroomand
centerofbuilding;ReplacecarpetinfrontofficeswithVCT

$57,781.25

$57,781.25

OkatieES

2012Principal

Replaceremoveabledoorsinthecafeteriaandgym

$57,781.25

$57,781.25

OkatieES

2012FP&C

Removeoldwhiteboardsunderprometheanboardsreplace
whiteboardsafterremoval

$32,357.50

$32,357.50

PortRoyalES

ADC2011

Roofrepairs

$25,000.00

$25,000.00

PortRoyalES

2010Principal

Paintandsealexteriorofschool

$61,548.00

$61,548.00

PortRoyalES

2010Principal

ReplacecaseworkinC112andC201.

$9,317.23

$9,317.23

PortRoyalES

Recurring

PaintCorridors3yearplan

$22,541.62

$22,541.62

$11,180.67

$11,180.67

$9,317.23

$9,317.23

ReplacecabinetryinC201AandC201B.Cabinetsareseparatingand
maintenancecannolongerrepair.
Addsoundpanelstocafeteriatoimproveacoustics.Existingpanels
aredeteriorating.

$241,875.00

FY2015

FY2017

$241,875.00

PortRoyalES

2011Principal

PortRoyalES

2011Principal

PortRoyalES

2011Principal

NeeddrinkingfountaininfirstfloorChall(nonecurrently).

$9,317.23

$9,317.23

PortRoyalES

2009FP&C

Reinsulatecondensatelinesandcoatwithreflectivewhite

$8,658.65

$8,658.65

PortRoyalES

2012Maintenance

Installexhaustfansinstaffrestrooms(mainoffice,nurseoffice,
etc.)

$14,000.00

$14,000.00

PortRoyalES

ADC2011

RoofreplacementsI

$93,850.73

$93,850.73

PortRoyalES

2010Principal

Provideroofareabetweenbuldingforstudentlearningarea.

$115,747.61

$115,747.61

PortRoyalES

Recurring

PaintEntireBuildingInterior6yearplan

$93,343.18

$93,343.18

PortRoyalES

2010Principal

FlooringReplaceadminfloor,rubberbasethroughoutschool,
regroutrestroomfloors,replacestairtreads,replacefloorinB102,

$23,149.52

$23,149.52

PortRoyalES

2010Principal

Replacefailingfoldingpartitionwithpermanentwall.

$23,149.52

$23,149.52

PortRoyalES

2010Principal

Needadditionalofficeinadminarea(currentlyusingvault).
Relocatebreakroomandconverttooffice.

$38,582.54

$38,582.54

PortRoyalES

2010FP&C

Allwaterheatersneedtobereplaced.

$35,495.94

$35,495.94

PortRoyalES

ADC2011

RoofreplacementsII

$47,747.03

$47,747.03

PritchardvilleES

2012FP&C

Providegolfrange

$16,125.00

$16,125.00

FY2018

Facility

Source

Requirements

OverallCost

FY2014

FY2015

FY2016

FY2017

PritchardvilleES

ADC2011

Roofrepairs

$65,575.00

$65,575.00

PritchardvilleES

Recurring

PaintCorridors3yearplan

$55,344.33

$55,344.33

PritchardvilleES

2012FP&C

Providerubberrisersfor3staircases

$21,500.00

$21,500.00

PritchardvilleES

Recurring

PaintEntireBuildingInterior6yearplan

RedCedarES

2012Principal

irrigateandsodplaygroundarea

$42,561.00

$42,561.00

RedCedarES

ADC2011

Roofrepairs

$43,950.00

$43,950.00

RedCedarES

Recurring

PaintCorridors3yearplan

$49,142.95

$49,142.95

RedCedarES

2012Principal

newflooringformultipurposeroom

$60,059.00

$60,059.00

RedCedarES

2011Principal

Needbetterlandscapingatfrontentry.

RedCedarES

Recurring

PaintEntireBuildingInterior6yearplan

JosephS.ShanklinES

2012Principal

Improvelightingatbackparkingareanexttodumpstersby
cafeterialoadingdock

$21,646.62

$21,646.62

JosephS.ShanklinES

ADC2011

Roofrepairs

$64,500.00

$64,500.00

JosephS.ShanklinES

Recurring

PaintCorridors3yearplan

$35,001.57

$35,001.57

JosephS.ShanklinES

ADC2011

Roofreplacement

$764,258.35

$764,258.35

JosephS.ShanklinES

Recurring

PaintEntireBuildingInterior6yearplan

$144,942.57

$144,942.57

JosephS.ShanklinES

2009FP&C

UpgradeFirealarmSystem

$231,495.23

$231,495.23

RobertSmallsMS

2009FP&C

RepairdamagedCanopyPostsatBusRider

$6,274.69

$6,274.69

RobertSmallsMS

ADC2011

Roofrepairs

$622,390.73

$622,390.73

RobertSmallsMS

2012Maintenance

RepairstocastconcreteoverwindowledgeonDhall

$18,634.45

$18,634.45

RobertSmallsMS

2009FP&C

MainEntrytuckpointbrickabovelintel

$8,067.46

$8,067.46

RobertSmallsMS

2009Principal

ReplacedoorsatentrancebetweenGymandCafeteria

$8,067.46

$8,067.46

RobertSmallsMS

2009FP&C

WeightRm.refit/replacedoors/addvisionpanels

$13,445.76

$13,445.76

RobertSmallsMS

Recurring

PaintEntireBuildingInterior6yearplan

$278,748.97

$278,748.97

RobertSmallsMS

2011Principal

Needadditionalinteriordoorreplacement

$69,448.57

$69,448.57

RobertSmallsMS

2009Principal

Refurbishlockers

$71,710.74

$71,710.74

$254,644.75

FY2018

$254,644.75

$7,178.15

$7,178.15

$189,302.75

$189,302.75

Facility

Source

Requirements

OverallCost

FY2014

FY2015

FY2016

FY2017

FY2018

RobertSmallsMS

Recurring

RefinishGymfloor

$54,015.55

$54,015.55

RobertSmallsMS

2012FP&C

Addsoundpanelstocafeteria

$15,433.02

$15,433.02

RobertSmallsMS

2012Principal

Installblindsforallwindowsaboveledgeinclassrooms

$93,172.27

$93,172.27

RobertSmallsMS

2012FP&C

$124,229.69

$124,229.69

RobertSmallsMS

2012Maintenance

$31,057.42

$31,057.42

RobertSmallsMS

2010Principal

$11,574.76

$11,574.76

RobertSmallsMS

2012FP&C

Kitchendividingwall

$74,537.81

$74,537.81

RobertSmallsMS

2012Principal

Digitalclocksincafeteria,hallways,andmediacenterNoteCostis
foratomicclocks

$31,057.42

$31,057.42

RobertSmallsMS

2012Principal

Installmotorizedscreeninthecafeteria

$27,311.81

$27,311.81

RobertSmallsMS

ADC2011

Roofreplacement

$573,501.20

$573,501.20

ShellPointES

ADC2011

RoofreplacemntII

$36,198.48

$36,198.48

ShellPointES

Recurring

PaintCorridors3yearplan

$36,655.96

$36,655.96

ShellPointES

ADC2011

Roofreplacement

$709,467.98

$709,467.98

ShellPointES

ADC2011

RoofreplacementIII

$151,810.79

$151,810.79

St.HelenaECC

ADC2011

Roofrepairs

St.HelenaECC

Recurring

PaintCorridors3yearplan

St.HelenaES

ADC2011

Roofrepairs

St.HelenaES

Recurring

St.HelenaES

ContinueImprovementsmadein5thgradewingto67grade
wings.(Lockers,wallpainting,signage)
Replacewaterheater/boilerinthemechanicalroomabovethe
stagearea(unithasbeencondemned)
RoomB2FoodsLabneedsupdatingtomeetfiremarshal
requirements

$8,089.38

$8,089.38

$21,061.68

$21,061.68

$5,000.00

$5,000.00

PaintCorridors3yearplan

$49,034.32

$49,034.32

2012Principal

Sewerventalationissue

$15,000.00

$14,955.00

St.HelenaES

2009FP&C

PALgymupgradebleacherstoADAstandards

St.HelenaES

2009FP&C

PALgyminstallnewcurtains@stageworn

St.HelenaES

2009FP&C

PALgymrenovategymfloorsurface

St.HelenaES

2010Principal

ConstructnaturetrailSTEMneed.

St.HelenaES

Recurring

PaintEntireBuildingInterior6yearplan

St.HelenaES

2011Principal

UpgradecurrentclassroomtoScienceexplorationroomforSTEM.

$100,160.19

$100,160.19

$28,712.59

$28,712.59

$129,206.64

$129,206.64

$77,165.08

$77,165.08

$131,351.47

$131,351.47

$54,015.55

$54,015.55

Facility
St.HelenaES

Source

Requirements

OverallCost

FY2014

FY2015

FY2016

FY2017

2009Principal

Providenewmarqueesign

$26,891.53

$26,891.53

St.HelenaES

2009FP&C

RepairdamagedA/Clouvers;repairlouverframetowalladjacent
toE03

$14,879.98

$14,879.98

St.HelenaES

2012FP&C

Kitchendividingwall

$74,537.81

$74,537.81

WhaleBranchES

ADC2011

Roofrepairs

WhaleBranchES

2009FP&C

WhaleBranchES

$7,500.00

$7,500.00

Clean&repaintallsteellintelsmostaregalvanized

$21,646.62

$21,646.62

2009FP&C

Removeandreplacesealant@allexteriordoorsandwindowstyp.

$21,646.62

$21,646.62

WhaleBranchES

Recurring

PaintCorridors3yearplan

$32,761.97

$32,761.97

WhaleBranchES

2012Maintenance

ContinueAHUVAVreplacementinmainofficeareas

$50,000.00

$51,238.00

WhaleBranchES

2012Principal

Lightingimprovements

$25,000.00

$41,561.00

WhaleBranchES

Recurring

PaintEntireBuildingInterior6yearplan

$135,666.97

$135,666.97

WhaleBranchES

2009FP&C

GrouprestroomsreplaceCTwithepoxy

$123,464.12

$123,464.12

WhaleBranchES

2011Principal

Installnewclocksystem

$38,582.54

$38,582.54

WhaleBranchMS

2009FP&C

Renovateexpansionjointswithnewsealant@allsidewalk
conditions

$10,823.31

$10,823.31

WhaleBranchMS

ADC2011

Roofrepairs

$35,500.00

$35,500.00

WhaleBranchMS

2012FP&C

Fillopenspaceinsoffitsaroundgym

$30,000.00

$40,568.00

WhaleBranchMS

Recurring

PaintCorridors3yearplan

$53,823.23

$53,823.23

WhaleBranchMS

2010FP&C

MaincorridorisrampedbetweentheBWingandtheCWing.
Coderequiredhandrailshavenotbeenprovidedattherampand

$23,112.50

$23,112.50

WhaleBranchMS

2012Principal

Floormoldingreplacement

$15,893.95

$15,893.95

WhaleBranchMS

ADC2011

Roofreplacement(lowsloperoofareas)

$667,734.57

$667,734.57

WhaleBranchMS

2009Principal

ReplaceMediaCenterwindows

$134,457.64

$134,457.64

WhaleBranchMS

Recurring

PaintEntireBuildingInterior6yearplan

$222,881.45

$222,881.45

WhaleBranchMS

2010FP&C

$23,149.52

$23,149.52

WhaleBranchMS

2010FP&C

$38,582.54

$38,582.54

WhaleBranchMS

Recurring

RefinishGymfloor

$54,015.55

$54,015.55

WhaleBranchMS

2009Principal

Create45lifelabs

$179,276.85

$179,276.85

ThetoiletareaoftheBoysLockerRoomisnotfullyHCaccessible:
stalldooropensinwrongdirectionanddoesnotselfclose;novert
ThegrouptoiletsattheD,F,E,andAclassroomswingsarenotfully
HCaccessible:inadequatefloorspaceaturinal;flushvalveistoo

FY2018

Facility

Source

Requirements

OverallCost

FY2014

FY2015

FY2016

FY2017

WhaleBranchMS

2009Principal

Replacerestroomsinks

$115,747.61

$115,747.61

WhaleBranchMS

2012Maintenance

ReplaceDHSunitandHVACunitsingym

$124,229.69

$124,229.69

WhaleBranchEarlyCollegeHS

2012Principal

Relocatedouglegatedentrancefortrackclosertothefieldhouse

WhaleBranchEarlyCollegeHS

ADC2011

WhaleBranchEarlyCollegeHS

FY2018

$8,062.50

$8,062.50

Roofrepairs

$87,612.50

$87,612.50

Recurring

PaintCorridors3yearplan

$69,568.63

$69,568.63

WhaleBranchEarlyCollegeHS

2012FP&C

2ndActivityBus

$215,000.00

$215,000.00

WhaleBranchEarlyCollegeHS

2012Principal

Addlockingdevicetoalllockers.

$16,125.00

$16,125.00

WhaleBranchEarlyCollegeHS

Recurring

ResurfaceTenniscourts

$99,542.95

$99,542.95

WhaleBranchEarlyCollegeHS

Recurring

Renovatebaseball/softballfields:laserlevelinfields,tillsoil,and
sodevery6years

$154,330.15

$154,330.15

WhaleBranchEarlyCollegeHS

Recurring

Renovatefootballfield:recrown,sod,andrepairturfevery9years

$222,934.73

$222,934.73

WhaleBranchEarlyCollegeHS

Recurring

PaintEntireBuildingInterior6yearplan

$258,348.68

$258,348.68

WhaleBranchEarlyCollegeHS

Recurring

RefinishGymfloor

$58,066.72

$58,066.72

$76,878,730.91

$10,161,676.18

$15,837,991.12 $14,797,411.01 $19,173,825.05 $17,259,321.81