1. Addressing Highest Priority Facility Needs
2013 Facility Improvements
Proposed Facility Improvements
1028 Hearing
April 8, 2013
Maintaining our Facilities:
Addressing Highest Priority Facility Needs

2. CSA Fodrea Renovations
2013 Facility Improvements
CSA Fodrea Renovations
Project Scope and Priorities:
Improve building security
Convert community room and old office area on second floor to two classrooms
Renovate media center and music room
Renovate student restrooms
Convert two first floor classrooms to Pre-K classrooms
Add small restrooms for Pre-K
Renovate and add staff restrooms
Add ramp for access at gym floor level
Add entrance canopy
Bid Alternates:
Renovate cafeteria
CPF Work:
Replace two rooftop HVAC air handlers
Upper Level Floor Plan
Project Budget:
Total Project Costs $1,350,000
Main Level Floor Plan

3. Clifty Partial Main Level Floor Plan
2013 Facility Improvements
Building Security and Miscellaneous Improvements
Project Scope and Priorities:
Clifty Creek Elementary School
Improve entrance security and building security
Create better access to east pair of classrooms from main building
Exterior wall repairs
CSA Lincoln Elementary School
Richards Elementary School
Bid Alternates :
Replace classroom doors hardware with intruder lock sets
CPF Work:
Improve entrance security and building security at Northside Middle School
Clifty Partial Main Level Floor Plan
Project Budget:
Total Project Costs $450,000

4. Southside Elementary Renovations
2013 Facility Improvements
Southside Elementary Renovations
Project Scope and Priorities:
Improve entrance security and building security
Renovate main and upper level classrooms (new flooring, and display boards)
Add BCSC standard classroom technology systems
Replace floor finishes in classroom support spaces
Replace casework in two art rooms
New finishes and toilet partitions in student restrooms on main and upper levels
Replace floor finishes in media center and support spaces
Replace flooring in administration area
Bid Alternates/CPF:
Minor renovations to lower level classrooms
Renovate SW lower level student restrooms
Upper Level Floor Plan
Project Budget:
Total Project Costs $1,200,000
Main Level Floor Plan

5. Johnson HVAC Renovations
2013 Facility Improvements
Johnson HVAC Renovations
Project Scope and Priorities:
Existing HVAC equipment and infrastructure are mostly original from 1952.
Replace unit ventilators
Replace steam boiler
Replace all HVAC piping
Most major piping runs are in the crawl space that is under most of the building
Temperature control improvements
Replace original 400 amp electrical switchgear
Rework classroom window wall shelving and ceilings as required for HVAC renovations
Project Budget:
Total Project Costs $600,000
Floor Plan

6. Mount Healthy Elementary Renovations
2013 Facility Improvements
Mount Healthy Elementary Renovations
Project Scope and Priorities:
Improve entrance security and building security
Renovate classrooms (new flooring, wall repairs, casework, coat cubbies, and display boards
Add BCSC standard classroom technology systems
Major renovation of student restrooms
Replace oil fired boilers with propane gas fired boilers
Bid Alternates:
Enclose and renovate cafeteria
Repair southwest building corner with settlement issues
New flooring in computer lab, music, art and LGI
CPF Work:
Replace exterior spandrel panels at window walls
Upper Level Floor Plan
Project Budget:
Total Project Costs $2,000,000
Main Level Floor Plan

7. McDowell Education Center Phase II Renovations
2013 Facility Improvements
McDowell Education Center Phase II Renovations
Project Scope and Priorities:
Replace unit ventilators and associated piping
Replace fire alarm system
Repair trellises and paint exterior steel
Repair sidewalks, and renovate courtyards
Improve building security (access control, camera system, classroom door hardware)
Renovate 4 classroom pods (new flooring, painting, casework, display boards)
Add BCSC standard classroom technology systems to six remaining rooms
Renovate old small classroom toilet rooms to storage rooms
Add student restrooms in SE pod
Remodel east office area
Renovate main building corridor
Replace original interior doors and hardware
Additional work with other funds:
Shingle and membrane roofing replacement
Floor Plan
Project Budget:
Total Project Costs $1,950,000

8. East High School Performing Arts Addition
2013 Facility Improvements
East High School Performing Arts Addition
Project Scope and Priorities:
New addition to consist of the following program spaces:
New band room, and support spaces
New dressing rooms at stage level
Elevator to provide handicapped access to stage level and upper performing arts level
Student restrooms
Other improvements include
New vehicle ramp to stage level
Screening of dumpsters and loading dock (City zoning requirement)
Bid Alternates:
Renovations to existing P.A. spaces
Existing Building
Addition
Addition Floor Plan
Project Budget:
Total Project Costs $2,000,000

9. Home Bleachers with Press Box
2013 Facility Improvements
North High School Outdoor Improvements
Project Scope and Priorities:
Replace/expand the home side bleachers to +2,600 seats
Replace the press box
Replace fencing around track and improve access to visitors side
Add outbuilding with restrooms, concession and storage
Bid Alternates:
Renovate/expand visitor side bleachers 1,500 seats
Replace/expand visitor side bleachers to 1,500 seats
Renovate existing restrooms
Renovate shed on visitor’s side
Home Bleachers with Press Box
Visitor Bleachers
Out Building
Existing Restrooms
Project Budget:
Total Project Costs $2,000,000
Existing Building
Stadium Aerial Photograph

10. Existing PE Locker Rooms
2013 Facility Improvements
East High School Interior Renovations
Project Scope and Priorities:
Renovate locker rooms
Replace main gymnasium bleachers
Replace student academic lockers and flooring on locker level
Renovate main gymnasium HVAC systems
Bid Alternates:
Replace single pane glazing at main gymnasium
Install fire sprinkler system in existing parts of building
Existing PE Locker Rooms
Project Budget:
Total Project Costs $2,000,000

11. North High School Pool & Gyms
2013 Facility Improvements
North High School Pool & Gyms
Project Scope and Priorities:
Replace east & west bleachers in main gymnasium
Electrical renovations/upgrades in gymnasiums
Renovate plumbing and fixtures associated with main gym
Renovate pool HVAC system
Repair north and east exterior pool walls
Renovate pool filtration system
Lighting renovations in pool
Renovate pool spectator seating area
Bid Alternates:
Replace wood gym floor in main gym
Upgrade pool deck ceramic tile
Renovate PE locker rooms
Main Gymnasium
Project Budget:
Total Project Costs $2,000,000
Swimming Pool

12. Parkside Elementary Renovations
2013 Facility Improvements
Parkside Elementary Renovations
Project Scope and Priorities:
Improve entrance security and building security
Renovate original 1961 classrooms (new flooring, painting, casework, and display boards)
Renovate 1989 classrooms (new flooring, painting, and marker boards)
Add BCSC standard classroom technology systems
Add coat cubbies to classrooms and remove from corridors
Renovation of student restrooms
Complete corridor flooring renovations
Replace 1961 doors and hardware
Replace 52 year old HVAC piping
Improve acoustics in gym and cafeteria
Administration area painting and new flooring
Main Level Floor Plan
Bid Alternates:
Replace additional door hardware
Project Budget:
Total Project Costs $2,000,000

13. Smith Elementary School HVAC Renovations
2013 Facility Improvements
Smith Elementary School HVAC Renovations
Project Scope and Priorities:
Improve entrance security and building security
Replace unit ventilators with vertical units like those installed at North High School
Replace 1968 boiler and consolidate two boiler plants into a single plant
Add central condensing unit (air conditioning) and install chilled water piping throughout classroom wings
This will replace all the individual condensing units on the roof
System change offers vastly improved humidity control and energy efficiencies
Replace remaining pneumatic actuators with digital
Rework classroom casework and ceilings as required for HVAC renovations
Bid Alternates:
Classroom flooring replacements as budget allows
Project Budget:
Total Project Costs $2,000,000
Main Level Floor Plan

14. A B Northside Middle School Reroofing Project C
2013 Facility Improvements
Northside Middle School Reroofing Project
Project Scope and Priorities:
Area A: Complete tear-off and replacement of existing adhered EPDM roofing system over original 1960 building (44,850 sq. ft.)
Repairs at stone copings.
Area B: Replacement of existing ballasted EPDM roofing system over 1990 building addition (54,750 sq. ft.)
Metal coping replacements as needed
Bid Alternates:
Area C: Smaller roof section (7,260 sq. ft.) A B C
Aerial Photograph
Project Budget:
Total Project Costs $2,000,000

15. Taylorsville Elementary HVAC Renovations
2013 Facility Improvements
Taylorsville Elementary HVAC Renovations
Project Scope and Priorities:
Improve entrance security and building security
Replace unit ventilators throughout building
Convert HVAC system from two pipe to four pipe by adding chiller water piping throughout building.
System change offers vastly improved humidity control
Replace remaining pneumatic actuators with digital
Bid Alternates:
To be determined
Project Budget:
Total Project Costs $2,000,000
Main Level Floor Plan

16. 2013 Facility Improvements
Project Schedule

17. Proposed Project List with Cost and Debt Service Tax Rate Impact
2013 Facility Improvements
Proposed Project List with Cost and Debt Service Tax Rate Impact
Scope Categories
Building security, safety & code compliance
Entrance security, A-phones, camera systems & access control
Fire alarm system updates
ADA accessibility improvements
Building Infrastructure protection
Roofing replacement
Replacement of HVAC equipment and piping past normal lifespan
Finish and equipment replacements
Improving the educational environment
Updating classroom technology to BCSC standards (wall mounted smart board & projector, extron controller and sound enhancement system)
Changing chalk boards to marker boards
Replacing worn carpeting with sheet flooring
Improving temperature and humidity control
Additions and renovations to address educational needs