MSD OF WAYNE TOWNSHIP

2017-2018

SUSTAINABILITY PROJECTS

2017 Superintendent Goals • #2 – Continued work towards increasing revenue

and reducing expenditures including a reduction in the M.S.D. of Wayne Township Energy Consumption. This would include ongoing efforts to maximize options for alternative energy sources and alternative fuels.

• #3 – Continue the ongoing implementation of the Strategic Plan while monitoring and revising the plan to meet the needs of our district and community. This includes an intentional phase to more deeply engage the community and develop new opportunities for partnerships in the community.

2017 Spring Break

• Ben Davis High School

– Replace boiler and lighting panels

– Install piping for new soft water lines to cooling towers

– Install chemical feeds for cooling towers

– Seal concrete in plaza between doors 2-5 (south end)

– Replace B Hall restroom stall panels

– Repair sliding door in cafeteria

• Lynhurst 7th & 8th Grade Center – Pour epoxy flooring in A Hall restrooms

– Replace Student Services restroom stall panels

– Replace computer lab panels

– Various hallway repairs

• Bridgeport Elementary School – Paint exterior trim

• Chapel Glen Elementary School – Replace parking lot drains

Chapel Glen drain replacement

• McClelland Elementary School

– Replace boys restroom stall panels

• Rhoades Elementary School

– Pour epoxy flooring in restrooms

• Wayne Township Preschool

– Continue carpet replacement plan

2017 Spring/Summer

• Ben Davis High School

– Complete tennis court project

Before

BDHS Tennis Courts - After

Landscape and lighting for BDHS tennis courts

• BDHS continued

– Complete replacement of visitors press box

– Replace AHU above auto garage

– Install LEDs in varsity gym to enhance lighting and reduce energy usage

– Pool

• Regrout

• Treat ceiling for chemical stains

• Build new scorers box

• Replace scoring/video/sound systems

Chemical Stains

Pool Regrout

Scorers Box

Scoreboard

• BDHS continued

– Continue conversion of tile flooring to terrazzo

• Choir, Hall of Champions, F, H and R Halls

– Continue interior work (BDHS color board)

• A, B, C, R and O Halls (second floor)

• Ben Davis Ninth Grade Center

– Replace cooling tower panels

– Install variable frequency drives for condenser water pumps in chillers

• Chapel Hill 7th & 8th Grade Center

– Repair tennis courts and track

CHC Track

• Lynhurst 7th & 8th Grade Center

– Repair asphalt and concrete

Estimate Totals Soft Cost Total Project Cost

Construction Costs

Unit Cost

1 Carpet Replacement 66,270 sf 7.62 505,053$ 126,263$ 631,316$

2 VCT Replacement 2,350 sf 8.12 19,082 4,771 23,853

3 Toilet Room - Resinous Floor Finish 3,880 sf 18.92 73,398 18,350 91,748

4 Vinyl Wall Base Replacement 9,000 lf 4.34 39,049 9,762 48,811

5

Repair Floor substrate in East Corridor, 2nd

Floor Level 300 sf 11.63 3,490 873 4,363

6 Replace existing Corridor Sink units 3 ea 3,531.67 10,595 2,649 13,244

7

Remove wall covering, patch, base, paint (2

walls in classrooms) 27,500 sf 3.40 93,469 23,367 116,836

8

Remove wall covering, patch/skim coat, base,

paint (Corridors) 28,700 sf 4.44 127,480 31,870 159,350

9

Replace marker/chalk boards wth new 16'x4'

markerboard 44 ea 1,869.80 82,271 20,568 102,839

10 Replace toilet partitions with plastic type 44 stalls 1,318.23 58,002 14,501 72,503

11

Install tackable wall surface to corridors (1/2

wall space) 14,350 sf 5.86 84,129 21,032 105,161

12 Replace Air Handler System in Gymnasium 4,000 sf 27.93 111,723 27,931 139,654

13a Repaint Gym Walls 5,500 sf 3.59 19,754 4,939 24,693

13b Replace Ceiling 4,000 sf 10.29 41,164 10,291 51,455

14

Repalce Air Handler System in Administration

Area 1,911 sf 28.05 53,598 13,400 66,998

15

Southeast side of Building - convert HVAC to

multi-zone VAV system 18,419 sf 22.56 415,445 103,861 519,306

Subtotal 1,737,702$

10% Design Contingency 173,770 43,443 217,213

2.5% Inflation for work in Summer 2018 47,787 11,947 59,734

Total Construction Costs 1,959,259$

Total Soft Costs at 25% 489,818$

Total Project Costs 2,449,077$

March 15, 2017

Conceptual Estimate

2017 Improvements to Chapel Glen Elementary

Metropolitan School District of Wayne Township

Skillman Corporation

• Chapel Glen Elementary School (Dec. 2017)

– Begin two year interior refurbishing project

• Robey Elementary School

– Replace flooring throughout (excluding gym)

McClelland Cafeteria

Rhoades Clinic

• Transportation Center

– Repair asphalt and drainage

• Various Sites

– Replace electrical main power distribution panels

2018 Preview of Major Projects

• Ben Davis High School – Replace varsity gym floor and bleachers (main floor only) – Recover pool deck – Continue terrazzo work – Continue interior work – Begin roof replacement

• Lynhurst 7th & 8th Grade Center – Begin two year flooring replacement project

• Chapel Glen Elementary School – Continue interior work

• Rhoades Elementary School – Replace flooring – Redesign/refurbish cafeteria (funded by Child Nutrition)

• Stout Field Elementary School – Replace Chillers

Metropolitan School District of Wayne Township Equipment Standards (Working Document) March 20, 2017 Objective: To establish standards for the maintenance and sustainability of operational plants and facilities belonging to the Metropolitan School District of Wayne Township. Paint – Sherwin Williams

Colors will be defined for elementary, middle and secondary Flooring –

Carpet tiles (as opposed to rolled carpet) Terrazzo where appropriate Liquid epoxy for science laboratories, restrooms, cafeterias, kitchens, nurses’ offices, some special needs classrooms Gymnasiums – to be determined

Windows – Energy efficient double-paned

HVAC – Trane or Carrier chillers Hydrotherm or Lochinvar (A.O. Smith) boilers Siemens temperature control systems

Restroom stall panels Fiber reinforced plastic

METROPOLITAN SCHOOL DISTRICT OF WAYNE TOWNSHIP

2018 Sustainability Plan by Site

Roofing/ Interior Carpet/ Asphalt/ Site

Sites Guttering Masonry MEP Finishes Flooring Concrete Total

Ben Davis High School 500,000$ -$ 200,000$ 500,000$ 500,000$ -$ 1,700,000$

Ben Davis University - - 100,000 - - 25,000 125,000

Ben Davis Ninth Grade Center - - 200,000 - - - 200,000

Chapel Hill 7th & 8th Grade Center - - 100,000 - - - 100,000

Lynhurst 7th & 8th Grade Center - - 200,000 - 350,000 75,000 625,000

Wayne Preparatory Academy - - - - - - -

Bridgeport Elementary - - - - - - -

Chapel Glen Elementary 125,000 25,000 250,000 3,000,000 225,000 25,000 3,650,000

Chapelwood Elementary 150,000 - 50,000 - - - 200,000

Garden City Elementary - - - - - - -

Maplewood Elementary - - - - - - -

McClelland Elementary 150,000 - - - - - 150,000

North Wayne Elementary 150,000 25,000 75,000 - - 25,000 275,000

Rhoades Elementary - -

Robey Elementary 150,000 25,000 - - - 25,000 200,000

Stout Field Elementary - - 650,000 - 450,000 1,100,000

Westlake Elementary - - - - - - -

Sanders School - - - 100,000 - - 100,000

Education Center - - - - - - -

Operations Center 150,000 - - - - - 150,000

Transportation Center - - 75,000 - - - 75,000

District Total 1,375,000$ 75,000$ 1,900,000$ 3,600,000$ 1,525,000$ 175,000$ 8,650,000$

2018 2019 2020 2021 2022 2023 2024 2025 2026 2027

Sites

Ben Davis High School 1,700,000$ 1,800,000$ 1,800,000$ 1,800,000$ 1,800,000$ 1,800,000$ 1,800,000$ 1,800,000$ 1,900,000$ 1,800,000$

Ben Davis University 125,000 125,000 125,000 100,000 100,000 50,000 100,000 50,000 100,000 50,000

Ben Davis Ninth Grade Center 200,000 25,000 25,000 25,000 150,000 150,000 1,200,000 600,000 600,000 25,000

Chapel Hill 7th & 8th Grade Center 100,000 50,000 100,000 50,000 100,000 50,000 600,000 1,200,000 600,000 50,000

Lynhurst 7th & 8th Grade Center 625,000 400,000 150,000 150,000 150,000 150,000 150,000 75,000 75,000 75,000

Wayne Preparatory Academy - - 15,000 - 20,000 - 25,000 - 25,000 -

Bridgeport Elementary - - 150,000 150,000 500,000 150,000 25,000 25,000 25,000 500,000

Chapel Glen Elementary 3,650,000 1,900,000 - 25,000 - 25,000 - - 250,000 -

Chapelwood Elementary 200,000 125,000 - 500,000 - 25,000 - 25,000 - 500,000

Garden City Elementary - - 200,000 200,000 150,000 700,000 150,000 500,000 - -

Maplewood Elementary - - - 500,000 - 25,000 25,000 250,000 25,000

McClelland Elementary 150,000 - - - 500,000 - 25,000 - 25,000 -

North Wayne Elementary 275,000 25,000 500,000 150,000 150,000 150,000 25,000 25,000 25,000 25,000

Rhoades Elementary - 25,000 500,000 - - 25,000 200,000 25,000 25,000 25,000

Robey Elementary 200,000 25,000 25,000 - - 25,000 - 25,000 250,000 500,000

Stout Field Elementary 1,100,000 25,000 150,000 900,000 900,000 900,000 - 25,000 - -

Westlake Elementary - 25,000 - 25,000 - 25,000 - 25,000 100,000 500,000

Sanders School 100,000 50,000 100,000 50,000 50,000 50,000 50,000 50,000 100,000 50,000

Education Center - - 100,000 - 50,000 - 50,000 - 100,000 -

Operations Center 150,000 150,000 150,000 - - 100,000 - 100,000 - 100,000

Transportation Center 75,000 - 75,000 - 75,000 - 150,000 - 150,000 -

District Total 8,650,000$ 4,750,000$ 4,165,000$ 4,625,000$ 4,695,000$ 4,400,000$ 4,550,000$ 4,575,000$ 4,600,000$ 4,225,000$

METROPOLITAN SCHOOL DISTRICT OF WAYNE TOWNSHIP

District Sustainability Plan 2018 - 2027