CAPITAL PROJECTS LIST

• Elementary Playgrounds – Allowance to upgrade Parkway owned building Elementary and Early Childhood Playgrounds.  Two per site. One for age 2-5 and one for age 5-12.
• Flooring - Allowance for replacement of various floor coverings (i.e., carpet, carpet tile, vinyl tile and sheet, rubber tile and sheet, ceramic tile and poured resinous)
• Asphalt Sealing and Patching
• ADA Renovations - Allowance for various projects to improve accessibility
• Building Automation Upgrades – HVAC software and hardware upgrades for building temperature control
• Restroom Renovations - Allowance for refurbishments and renovations at various restrooms
• High School Locker Room Renovations
• SMART Board Refresh
• Disaster Recovery - Secondary internet connection with cold data center
• Redesign/burial of aerial fiber network
• Network upgrades - Switch refresh, Wireless, UPS, HVAC for data closets
• CCTV Camera Refresh
• South Area ECC Building combined with District TLA Offices

SUBTOTAL ESTIMATED CAPITAL PROJECTS COSTS - $100,883,500

CAPITAL PROJECTS LIST

• Replace Roofs - Replace roof areas ROF-001, 006, 009, 014, 021, 012, 013, 018 and Cabin ROF-001
• Replace Pavement and Site Work Improvements - Replace parking lots & drives PAV-004 and SID-013
• Replace Exterior Doors: 3 Doors
• Replace Windows: 6 Windows
• Asbestos Floor Tile and Mastic Abatement

SUBTOTAL ESTIMATED CAPITAL PROJECTS COSTS - $1,179,000

TOTAL ESTIMATED PROJECT COSTS - $1,179,000

CAPITAL PROJECTS LIST

• Install Building Fire Suppression System
• Replace Pavement and Site Work Improvements – Replace Parking Lots and Drives PAV-007 and 009, Exterior Ramps ERP-001 and 002, Exterior Stairs EST-002 and 005, sidewalks SID-001, 002, 004, 006, and 012
• Replace HVAC Equipment – Replace Rooftop HVAC Equipment RTG-001, 006, 007, and 008. Exhaust Fans EXF-006 and 008
• Replace Exterior Doors: 4 Doors
• Replace Windows: 7 Windows
• Asbestos Abatements – Flooring, Ceiling, and Wallboards

SUBTOTAL ESTIMATED CAPITAL PROJECTS COSTS - $4,452,000

REQUESTED PROJECTS LIST

• Renovations - Partition walls between small offices & classrooms to be replaced with drywall (1100 & 2100 Areas)

SUBTOTAL ESTIMATED REQUESTED PROJECTS COSTS - $564,000

TOTAL ESTIMATED PROJECT COSTS - $5,016,000

CAPITAL PROJECTS LIST

• Replace Roofs - Replace roof areas ROF-001 through 010
• Replace Pavement and Site Work Improvements – Replace Parking Lots and Drives PAV-005, 007, 008. Exterior Ramps ERP-001. sidewalks SID-005, 006, 011, 012, 013, 017, 025
• Replace Exterior Doors: 10 Doors
• Asbestos Abatements – Flooring, Ceiling, and Wallboards

SUBTOTAL ESTIMATED CAPITAL PROJECTS COSTS - $3,745,000

REQUESTED PROJECTS LIST

• Concrete infill cafeteria for better ADA accessibility

SUBTOTAL ESTIMATED REQUESTED PROJECTS COSTS - $170,000

TOTAL ESTIMATED PROJECT COSTS - $3,915,000

CAPITAL PROJECTS LIST

• Replace HVAC Equipment – Boilers HWB-001 through 004; Rooftop Units RTG-019 through 029
• Replace Domestic Water System Components – Pumps DWP-006 and 007
• Replace Roofs - Replace roof areas ROF-001, 015, 022, 028 through 034, and 043
• Pool Restoration
• Replace Gym A (RM255) Bleachers
• Replace Exterior Doors: 13 Doors
• Asbestos Abatements – Flooring, Ceiling, and Wallboards

SUBTOTAL ESTIMATED CAPITAL PROJECTS COSTS - $7,648,000

REQUESTED PROJECTS LIST

• Cafeteria Serving Area Renovation

SUBTOTAL ESTIMATED REQUESTED PROJECTS COSTS - $2,761,000

TOTAL ESTIMATED PROJECT COSTS - $10,409,000

CAPITAL PROJECTS LIST

• Replace Roofs - Replace roof area ROF-004, through 006, and 014, through 020
• Replace Exterior Doors: 4 Doors
• Asbestos Abatements – Flooring

SUBTOTAL ESTIMATED CAPITAL PROJECTS COSTS - $4,673,000

TOTAL ESTIMATED PROJECT COSTS - $4,673,000

CAPITAL PROJECTS LIST

• Replace Roofs - Replace roof areas ROF-001, 003, 004, 005, 006, 007, 012, and 013
• Replace HVAC Equipment – Boilers HWB-001 and 002, Hot Water Pumps 001 through 004
• Replace Electrical Switchboard – ESB-002
• Replace Pavement and Site Work Improvements - Replace parking lot and drive PAV-003; Replace exterior ramps ERP-002 & -003; Replace sidewalks SID-002 and 011
• Replace Exterior Doors: 12 Doors
• Asbestos Abatements – Flooring, Ceiling, and Wallboards

SUBTOTAL ESTIMATED CAPITAL PROJECTS COSTS - $3,822,000

TOTAL ESTIMATED PROJECT COSTS - $3,822,000

CAPITAL PROJECTS LIST

• Install Building Fire Suppression System
• Replace HVAC Equipment - Replace exhaust fans EXF-002 thru -005 & -007; Replace gas fired rooftop HVAC unit RTG-011
• Replace Roofs - Replace roof areas ROF-001, 005, 007, 009, 010, and 011
• Replace HVAC Equipment – Replace Rooftop HVAC Equipment RTG-001 through 012. Exhaust Fans EXF-001 through 007
• Replace interior lighting and ceilings
• Replace Pavement and Site Work Improvements - Replace parking lots and drives PAV-003 through 011; Replace concrete sidewalks SID-001, 011, 012, 013, 014, and 017
• Replace Storm Water Drain Line – STM-001
• Replace Exterior Aging Doors: 12 doors
• Asbestos Abatements – Flooring, Ceiling, and Wallboards

SUBTOTAL ESTIMATED CAPITAL PROJECTS COSTS - $10,190,000

TOTAL ESTIMATED PROJECT COSTS - $10,190,000

CAPITAL PROJECTS LIST

• Replace Pavement and Site Work Improvements - Replace parking lots and drives PAV-001 and 003; Replace concrete sidewalks SID-004, 007, 008, 011, 012, 014, 015; Replace ramps ERP-002 and 003
• Replace Windows: 32 Windows
• Asbestos Abatements – Flooring, Ceiling, and Wallboards

SUBTOTAL ESTIMATED CAPITAL PROJECTS COSTS - $1,026,000

REQUESTED PROJECTS LIST

• Renovations - Replace the accordion doors at ECC for new small therapy rooms & 2 small additional therapy rooms
• Replace retaining walls, add storm water surface drainage, and storm water retention basins

SUBTOTAL ESTIMATED REQUESTED PROJECTS COSTS - $677,000

TOTAL ESTIMATED PROJECT COSTS - $1,703,000

CAPITAL PROJECTS LIST

• Replace Roofs - Replace roof areas ROF-001 through 007 and 009
• Replace Windows: 5 Windows
• Asbestos Abatements – Flooring, Ceiling, and Wallboards

SUBTOTAL ESTIMATED CAPITAL PROJECTS COSTS - $1,572,000

TOTAL ESTIMATED PROJECT COSTS - $1,572,000

CAPITAL PROJECTS LIST

• Replace Roofs - Replace roof areas ROF-005 and 006
• Replace Pavement and Site Work Improvements - Replace play area PAV-007; Replace concrete sidewalks SID-001, 002, 003, 012; and track surface TRK-001
• Replace Exterior Doors: 11 Doors
• Replace Windows: 3 Windows
• Asbestos Abatements – Flooring, Ceiling, and Wallboards

SUBTOTAL ESTIMATED CAPITAL PROJECTS COSTS - $998,800

TOTAL ESTIMATED PROJECT COSTS - $998,800

CAPITAL PROJECTS LIST

• Replace Roofs - Replace roof areas ROF-001, 002, 003, and 008
• Replace Pavement and Site Work Improvements - Replace pavement PAV-003 and 005; Replace stairs EST-002 and 010, Replace sidewalks SID-002, 007, 008, 009, an 011
• Replace Exterior Doors: 16 Doors
• Replace Windows: 12 Windows

SUBTOTAL ESTIMATED CAPITAL PROJECTS COSTS - $2,771,000

REQUESTED PROJECTS LIST

• Parking Lot Renovation - Increase parking lot capacity and adjust traffic flow pattern

SUBTOTAL ESTIMATED REQUESTED PROJECTS COSTS - $4,397,000

TOTAL ESTIMATED PROJECT COSTS - $7,168,000

CAPITAL PROJECTS LIST

• Replace Roofs - Replace roof areas ROF-006, 008, and 013
• Replace Pavement and Site Work Improvements - Replace pavement PAV-003 and 005; Replace stairs EST-002 and 010, Replace sidewalks SID-002, 007, 008, 009, and 011
• Replace Windows: 7 Windows
• Asbestos Abatements – Flooring, Ceiling, and Wallboards

SUBTOTAL ESTIMATED CAPITAL PROJECTS COSTS - $849,000

TOTAL ESTIMATED PROJECT COSTS - $849,000

CAPITAL PROJECTS LIST

• Complete Building Fire Suppression System
• Replace Roofs - Replace roof areas ROF-002 through 006, 008, and 009; Replace skylight RSH-002
• Replace Electrical Equipment - Replace main electrical switchboards ESB-001 & -002
• Replace HVAC Equipment – Replace Rooftop HVAC Equipment RTE-004 and 005
• Replace Pavement and Site Work Improvements - Replace parking lots and drives PAV-003 through 011; Replace concrete sidewalks SID-001, 011, 012, 013, 014, and 017
• Asbestos Abatements – Flooring, Ceiling, and Wallboards
• Replace HVAC Equipment - Replace electric rooftop HVAC units RTE-004 & -005
• Replace Pavement and Site Work Improvements - Replace pavement PAV-003 through 005; Replace sidewalks SID-001, 002, 003, 004, 005, 006, and 011; Replace track surface TRK-001
• Replace Exterior Doors: 16 Doors
• Replace Windows: 11 Windows

SUBTOTAL ESTIMATED CAPITAL PROJECTS COSTS - $4,752,000

REQUESTED PROJECTS LIST

• Concrete infill cafeteria for ADA 

SUBTOTAL ESTIMATED REQUESTED PROJECTS COSTS - $170,000

TOTAL ESTIMATED PROJECT COSTS - $4,922,000

CAPITAL PROJECTS LIST

• Replace Roofs - Replace roof area ROF-006
• Replace Pavement and Site Work Improvements - Replace parking lots and drives PAV-004 and 008; Replace concrete sidewalks SID-006, 007, 008, 010, and 011; Replace stairs EST-003 and 005; Replace track surface TRK-001
• Separate and replace both storm water and sanitary sewer line – STE-001 and SNE-001
• Replace Exterior Doors: 6 Doors
• Asbestos Abatements – Flooring, Ceiling, and Wallboards

SUBTOTAL ESTIMATED CAPITAL PROJECTS COSTS - $2,572,000

TOTAL ESTIMATED PROJECT COSTS - $2,572,000

MCKELVEY INTERMEDIATE

CAPITAL PROJECTS LIST

• Replace Pavement and Site Work Improvements - Replace parking lots and drives PAV-002 (with added drainage) and 003; Replace concrete sidewalks SID-001, 002, and 004
• Asbestos Abatements – Flooring, Ceiling, and Wallboards

SUBTOTAL ESTIMATED CAPITAL PROJECTS COSTS - $590,000

TOTAL ESTIMATED PROJECT COSTS - $590,000

CAPITAL PROJECTS LIST

• No Projects Funded

SUBTOTAL ESTIMATED CAPITAL PROJECTS COSTS - $0

TOTAL ESTIMATED PROJECT COSTS - $0

CAPITAL PROJECTS LIST

• Complete Building Fire Suppression System
• Replace Electrical Switchboard – ESB-004
• Replace Roofs - Replace Stadium Press Box Roofing
• Pool Restoration
• Add/Replace Stadium Visitors Bleachers
• Caulk and Seal Building Aggregate Panels – EWF-001
• Replace Exterior Windows: 51 Windows
• Asbestos Abatements – Flooring, Ceiling, and Wallboards

SUBTOTAL ESTIMATED CAPITAL PROJECTS COSTS - $11,315,000

REQUESTED PROJECTS LIST

• Addition & Renovations - Continue master plan renovations for the building including an addition containing FACS and part of SSD; renovations of the existing FACS into main administrative and reception area; addition at the west courtyard for a new main entry to the building with secure entry vestibule and an elevator connecting the lower level drama area, the main floor, and the second floor; connect north and west parking lots
• Renovate North High’s Kitchen and Kitchen Flooring

SUBTOTAL ESTIMATED REQUESTED PROJECTS COSTS - $19,620,000

TOTAL ESTIMATED PROJECT COSTS - $30,935,000

CAPITAL PROJECTS LIST

• Replace HVAC Equipment - Replace rooftop HVAC units RTC-002 through RTC-004, RTE-001, RTG-001 and 002 
• Replace Pavement and Site Work Improvements -Replace asphalt parking lots & drives PAV-002, 005, 007, 008, 009, and 014
• Replace Roofs - Replace roof area ROF-002 through 005, 008, 009, 021, 022, 023, 025, 026, 027, and 028
• Replace Sanitary Waste Line – SNE-001
• Asbestos Abatements – Flooring, Ceiling, and Wallboards

SUBTOTAL ESTIMATED CAPITAL PROJECTS COSTS - $4,924,500

REQUESTED PROJECTS LIST

• Interior Renovations - Convert boy’s locker room to choir area

SUBTOTAL ESTIMATED REQUESTED PROJECTS COSTS - $1,007,500

TOTAL ESTIMATED PROJECT COSTS - $5,932,000

OAK BROOK ELEMENTARY

CAPITAL PROJECTS LIST

• Replace Pavement and Site Work Improvements - Replace asphalt play area PAV-009; Replace sidewalks SID-005, 006, 011, 012, 014, 015, 020 through 027; Replace asphalt walking track TRK-001; Replace stairs EST-001

SUBTOTAL ESTIMATED CAPITAL PROJECTS COSTS - $254,800

REQUESTED PROJECTS LIST

• Install an ADA compliant exterior sidewalk system around the building to connect fire exits

SUBTOTAL ESTIMATED REQUESTED PROJECTS COSTS - $564,000

TOTAL ESTIMATED PROJECT COSTS - $818,800

CAPITAL PROJECTS LIST

• Install Building Fire Suppression System
• Replace HVAC Equipment - Replace gas fired rooftop RTG-001, 002, 004, 005, 006, 007, 008, 009, 013; Replace THD-001 and VAV-809, 812, 814, 815, 817, 819, C1GA, C1GB, C1GC, C1GD, AND C1GE
• Replace Domestic Water Components – Water Heaters DWH-001 and 002, and Pumps DWP-001 and 002
• Replace Roofs - Replace roof areas ROF-001 through 005 and 008
• Replace interior lighting and ceilings
• Replace Pavement and Site Work Improvements - Replace parking lots and drives PAV-001 through 004 and 006; Replace sidewalks SID-001, 006, and 022; Replace asphalt walking track TRK-001
• Replace Exterior Doors: 7 Doors
• Replace Windows: 5 Windows
• Asbestos Abatements – Flooring, Ceiling, and Wallboards

SUBTOTAL ESTIMATED CAPITAL PROJECTS COSTS - $7,347,000

TOTAL ESTIMATED PROJECT COSTS - $7,347,000

CAPITAL PROJECTS LIST

• Replace Domestic Water Components – Pump DWP-001
• Replace Roofs - Replace roof areas ROF-006, 007 and 012
• Replace Pavement and Site Work Improvements - Replace parking lots and drives PAV-001 and 005; Replace sidewalks SID-001, 006, 014, 015, and 017; Replace asphalt walking track TRK-001
• Replace Sanitary Waste Line – SNE-001
• Asbestos Abatements – Flooring, Ceiling, and Wallboards

SUBTOTAL ESTIMATED CAPITAL PROJECTS COSTS - $772,000

REQUESTED PROJECTS LIST

• Addition – Four Classrooms & a Storm Shelter

SUBTOTAL ESTIMATED REQUESTED PROJECTS COSTS - $9,247,000

TOTAL ESTIMATED PROJECT COSTS - $10,019,000

CAPITAL PROJECTS LIST

• Replace HVAC Equipment – Boilers HWB-001 and 002; Hot Water Pumps HWP-001 through 004
• Replace Roofs - Replace roof areas ROF-002, 003, 004, 006, 008, 010, 011, 012, 013, and 014
• Asbestos Abatements – Flooring, Ceiling, and Wallboards
• Replace Domestic Water Line – EWS-001
• Replace Sanitary Waste Line – SNE-001

SUBTOTAL ESTIMATED CAPITAL PROJECTS COSTS - $3,305,000

TOTAL ESTIMATED PROJECT COSTS - $3,305,000

CAPITAL PROJECTS LIST

• Replace Roofs - Replace roof area ROF-016
• Replace Pavement and Site Work Improvements - Replace parking lots and drives PAV-005 and 006; Replace sidewalks SID-005 and 006; Replace Side Walks SID-007, 009, 012, and 013; Replace retaining walls RET-007 and 008

SUBTOTAL ESTIMATED CAPITAL PROJECTS COSTS - $552,900

TOTAL ESTIMATED PROJECT COSTS - $552,900

CAPITAL PROJECTS LIST

• Replace HVAC Equipment – Air Handling Unit AHU-001; Air Cooled Chillers CHR-001 and 002; Chilled Water Pump CHP-001
• Replace Roofs - Replace roof area ROF-002
• Replace Pavement and Site Work Improvements - Replace parking lots and drives PAV-002; Replace Stairs EST-001; Replace Side Walks SID-001 through 004; Replace asphalt walking track TRK-001
• Replace Sanitary Waste Line – SNE-001
• Asbestos Abatements – Flooring, Ceiling, and Wallboards

SUBTOTAL ESTIMATED CAPITAL PROJECTS COSTS - $2,024,000

TOTAL ESTIMATED PROJECT COSTS - $2,024,000

CAPITAL PROJECTS LIST

• Replace Roofs - Replace roof areas ROF-005, 012, 015, 019, 020, 030, and 033
• Caulk and Seal Building Aggregate Panels – EWF-001 and 002
• Pool Restoration
• Replace Gym A Wood Floor
• Replace Exterior Doors: 7 Doors
• Replace Windows: 41 Windows
• Asbestos Abatements – Flooring, Ceiling, and Wallboards

SUBTOTAL ESTIMATED CAPITAL PROJECTS COSTS - $7,306,000

TOTAL ESTIMATED PROJECT COSTS - $7,306,000

CAPITAL PROJECTS LIST

• Install Building Fire Suppression System
• Replace Domestic Water System Components – Water Heater DWH-001
• Replace Pavement and Site Work Improvements –Replace Side Walks SID-006 and 007
• Replace Roofs - Replace roof area ROF-004, 006, 008, 009, 012, 013, and 015; Replace Skylight RSH-001
• Asbestos Abatements – Flooring, Ceiling, and Wallboards

SUBTOTAL ESTIMATED CAPITAL PROJECTS COSTS - $13,045,000

REQUESTED PROJECTS LIST

• New Parking Lot on west side of campus

SUBTOTAL ESTIMATED REQUESTED PROJECTS COSTS - $1,200,000

TOTAL ESTIMATED PROJECT COSTS - $14,245,000

CAPITAL PROJECTS LIST

• Replace Pavement and Sitework Improvements - Replace parking lots & drives PAV-002, 003, and 007; Replace exterior ramps ERP-001 and 003; Replace Sidewalks SID-002 through 011

SUBTOTAL ESTIMATED CAPITAL PROJECTS COSTS - $988,000

TOTAL ESTIMATED PROJECT COSTS - $988,000

CAPITAL PROJECTS LIST

• Replace HVAC Equipment - Replace gas fired rooftop HVAC unit RTG-005
• Replace Roofs - ROF-06, 012, 013, 014, 016, 018, 019, 021, 023, 027, 028, and 029
• Pool Restoration
• Replace Elevators – ELE-001 and 002
• Replace Gym A Wood Floor
• Replace Gym B Bleachers
• Replace Exterior Doors: 3 Doors
• Replace Windows: 4 Windows

SUBTOTAL ESTIMATED CAPITAL PROJECTS COSTS - $5,593,000

REQUESTED PROJECTS LIST

• Add Exterior Drainage and Retraining Walls along baseball and soccer fields

SUBTOTAL ESTIMATED REQUESTED PROJECTS COSTS - $1,354,000

TOTAL ESTIMATED PROJECT COSTS - $6,947,000

CAPITAL PROJECTS LIST

• Install Building Fire Suppression System
• Replace HVAC Equipment – Roof Mounted HVAC Duct Work on ROF-005, 007, 010, and 013
• Replace Roofs - Replace roof areas ROF-005 through 008. 010, 012 through 014, 017, 018, and 021 through 023
• Replace Athletic Flooring and Bleachers – Gym A (RM1400)
• Asbestos Abatements – Flooring, Ceiling, and Wallboards

SUBTOTAL ESTIMATED CAPITAL PROJECTS COSTS - $7,416,000

TOTAL ESTIMATED PROJECT COSTS - $7,416,000

CAPITAL PROJECTS LIST

• Replace Roofs - Replace roof area ROF-001, 002, 004, 007, 008, 013, 014, 015, and 016; Replace Sky Lights RSH 001 through 003
• Replace Pavement and Site Work Improvements - Replace parking lots and drives PAV-006 and 007; Replace Side Walks SID-001, 004, 006, 024, 033, 035, 036, 037, 039, 040, 041, and 044

SUBTOTAL ESTIMATED CAPITAL PROJECTS COSTS - $1.938,000

REQUESTED PROJECTS LIST

• Exterior Renovations - Re-design the front sidewalk to make it more ADA accessible

SUBTOTAL ESTIMATED REQUESTED PROJECTS COSTS - $564,000

TOTAL ESTIMATED PROJECT COSTS - $2,502,000

CAPITAL PROJECTS LIST

• Replace Pavement and Site Work Improvements - Replace parking lot & drives PAV-002 & -003; Replace concrete sidewalks SID-001 and 004

SUBTOTAL ESTIMATED CAPITAL PROJECTS COSTS - $841,000

TOTAL ESTIMATED PROJECT COSTS - $841,000

CAPITAL PROJECTS LIST

• Replace Pavement and Site Work Improvements - Replace parking lots & drives PAV-003, 004, and 011
• Replace Exterior Doors: 3 Doors
• Replace Windows: 4 Windows
• Asbestos Abatements – Flooring

SUBTOTAL ESTIMATED CAPITAL PROJECTS COSTS - $2,214,000

REQUESTED PROJECTS LIST

• Add a New District Long Term Storage Building

SUBTOTAL ESTIMATED REQUESTED PROJECTS COSTS - $395,000

TOTAL ESTIMATED PROJECT COSTS - $2,609,000

CAPITAL PROJECTS LIST

• Renovate Grounds and Storage Building

SUBTOTAL ESTIMATED CAPITAL PROJECTS COSTS - $241,000

TOTAL ESTIMATED PROJECT COSTS - $241,000

CAPITAL PROJECTS LIST

• Replace Roofs - ROF-001 (with side window walls)
• Asbestos Abatements – Walls

SUBTOTAL ESTIMATED CAPITAL PROJECTS COSTS - $509,000

TOTAL ESTIMATED PROJECT COSTS - $509,000