| Facility Condition Assessment (FCA): |
Planned implementation (FCA): |
- Communication systems improvements
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- Replace existing intercom system.
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- Replace selected aged rooftop HVAC equipment
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- Irrigation system upgrades
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- Field irrigation repairs and replacement of controls.
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- Interior finishes upgraded (i.e. ceiling tiles, carpet, wall finishes, etc.)
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- Will upgrade finishes in limited areas, priority to be determined by DAT.
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- Upgrade electrical distribution
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- Replace existing boilers.
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- Consistent interior signage throughout.
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| Program Compatibility Assessment (PCA): |
Planned Implementation (PCA): |
- Remodel 300 level, including replacement of Teen Parenting Center with other classrooms (amended by the Board of Education December 9, 2008)
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- Remodel counseling and senior balcony
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- Remodel counseling and remodel senior balcony into administrative space. Remodel administrative offices on 800 level.
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- Construct additional classrooms
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- Construct additional classrooms adjacent to the 600 level
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- Replace lockers removed as part of remodel of senior balcony.
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| Multi-Use Outdoor Facilities (MUOF): |
Planned Implementation (MUOF): |
- Field house facility at the playfields with water and toilet facilities
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- New drinking fountain to be installed at the tennis courts.
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- Extend water and sewer utilities to the sports field
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- New field house metal building with a CMU block accent at the exterior walls at a height of 3’-4” to be constructed and new drinking fountain to be installed at the tennis courts.
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- Upgrade condition of the softball fields
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- Replace outfield wire mesh fence and new wind screen to be installed. Base boards to be added at the fence at the backstop and dugouts at the softball field. The softball field is to be regraded at the transition from the infield dirt to the outfield grass
- New infield mix is to be added to the softball field.
- New bleachers are to be added to the softball field. Extending utility lines from scoreboard to new press box location. Existing gates and signage to be replaced at the track.
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- Provide additional security fencing and signage at the sports fields
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- Fencing and signage to be modified and added at the existing football field. Possible alternate available to add a press box at the softball field. Possible alternate available to add a second team room to the field house.
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- Possible alternate available to extend water utilities to the track.
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| Information Technology (IT): |
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- Upgrade WAN to provide capacity to support applications with high bandwidth demands
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- Extend WAN to building, upgrade head end equipment.
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- Upgrade LANs to provide reliable and responsive access to data, research, and information
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- Upgrade existing LAN distribution.
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- Implement VoIP to enhance communications capabilities and reduce cost
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- Install new VoIP telecommunications system.
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