1. Capital Improvement Program for 2014-15 September 9, 2014

2. 2014-15 Capital Improvement Program How were projects identified? Facilities Assessment performed to identify systems at the end of their life cycle.  Also queried Work order system – sorted on repeated repair issues Principals submitted their 3 highest priority projects. Reviewed historical data on district-wide repair/upgrade contracts for both facilities and technology. (HVAC, technology, flooring, roofing, operable walls, floor replacement, etc.) Berkeley County School District 2

3. 2014-15 Capital Improvement Program What is a Facilities Assessment? Each supervisor and lead mechanic assessed the condition of the system in which they maintain and assigned a condition code: red, yellow, or green: Red means it needs to be replaced within 1 year. Yellow means it needs to be replaced within 2-4 years Green means the system is good for 5 or more years. Cost estimates were completed on all red items and some of the yellow items which could be completed with in-house work force.(Biggest bang for $ using in-house work force). Berkeley County School District 3

4. 2014-15 Capital Improvement Program What school systems were assessed? Building EnvelopeRoofingHVAC Electrical SystemsFire AlarmLighting PlumbingPaintingBoilers/hot water ElevatorPavementFloors Kitchen EquipmentOutside LightingAthletic Fields * Note – this does not include safety/security items such as access/control features, cameras, panic buttons, etc. Berkeley County School District 4

5. 2014-15 Capital Improvement Program- Facilites Assessment Berkeley County School District

6. 2014-15 Capital Improvement Program- Facilites Assessment Berkeley County School District 6

7. 2014-15 Capital Improvement Program What does the Facilities Assessment tell us? Systems needing to be replaced or upgraded are shown in red and yellow. Since many schools have had additions built at different times, the block is an average condition and may contain some red and greens and averages to a yellow. Due to age and system conditions (the most red and yellow systems)- we need to start planning for school-wide renovations at: Sedgefield Intermediate Sangaree Elementary and Intermediate Schools Devon Forest Elementary School Berkeley County School District 7

8. 2014-15 Capital Improvement Program Berkeley County School District 8

9. 2014-15 Capital Improvement Program- Other Funding Sources QZAB funding available for two RED projects: Upgrade Fire alarm system at SHS - $250,000 Upgrade Fire alarm system at MNE - $170,000 Berkeley County School District 9

10. HE Bonner ES Exterior Doors need replacement Berkeley County School District 10 Rusted out, decayed areas 2014-15 Capital Improvement Program Original 1980 doors.

11. SHS Upgrade Original Group Restrooms-phase 1 Berkeley County School District 11 2014-15 Capital Improvement Program Cannot obtain parts on these sinks any longer Partitions are showing age and graffiti removal has mar them and plumbing fixtures are 30 years old. Original 1983 restrooms

12. BHS Roof: Repair leaks at 6’ high parapet where coating has failed Berkeley County School District 12 2014-15 Capital Improvement Program Another nuance to consider: Although the BHS roofing has yellow block. There are multiple roofs at BHS and this particular roof is red while the remaining roofs are green.

13. Cross ES – HVAC equipment and controls have passed its useful life and needs replacement. This is only a portion of the work needed. Berkeley County School District 13 2014-15 Capital Improvement Program

14. What are the Principal’s highest priority projects? Page 1 of 2 Berkeley County School District 14

15. 2014-15 Capital Improvement Program Berkeley County School District 15 What are the Principal’s highest priority projects? Page 2 of 2

16. Cainhoy ES/MS Gym Locker Room Renovations Berkeley County School District 16 2014-15 Capital Improvement Program Before Picture: Fixtures are in bad shape or missing, paint is peeling, windows leak, holes in floors, improve lighting, renovate HVAC and exhaust fans, etc.

17. Boulder Bluff Elementary floor tile replacement for 2 nd and 3 rd Grade Berkeley County School District 17 2014-15 Capital Improvement Program Existing tile floors have glue coming up through seams and many tiles are discolored, chipped and worn out.

18. Berkeley County School District 18 2014-15 Capital Improvement Program Westview ES - Add screen wall at front of cafeteria door where the trash is stored. Loading dock is unsightly and the parking area creates a traffic jam. We have closed the parking lots with cones, however a brick wall would have curb appeal and create a safer store front.

19. Berkeley Middle School – Connect sidewalk from bus loop to the 200 hallway; Difficult transition for wheel chairs. Berkeley County School District 19 2014-15 Capital Improvement Program

20. District-Wide Facilities & Technology contracts for emergency and recurring costs. Berkeley County School District 20 2014-15 Capital Improvement Program Note: This money also supports other facilities within the district such as: Transportation, Food Services, Men-Riv, District office, Executive Board room, Airport, Oakley, etc.

21. 2014-15 Capital Improvement Program How much funding is available? Approximately $3.4 million How should we allocate the funding? Facilities Assessment Red/Yellow items - $1.0 million of the $6,259,452.oo and defer the remaining. Principal’s #1 priority - $1. 0 million District wide maintenance and repair contracts for facilities and technology (emergencies)- $1.4 million Berkeley County School District 21

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23. Berkeley County School District 23 ADDENDUM Info

24. 2014-15 Capital Improvement Program Berkeley County School District 24 ADDENDUM Info