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2012 -
2016
Planning
Construction Design
Five-Year Capital Facilities PlanFacility Operations and Planning
Greece Central School DistrictBuilding Tomorrow’s Greece Today
Item Page
1-13
141516171819 2021222324
2526272829
303132333435
36-38
394041424344 4546474849
50
Lakeshore
Brookside Buckman Craig Hill English Village
Executive Summary
Longridge Paddy Hill
Building Inventories Elementary Schools Autumn Lane
Holmes Road
Pinebrook Westridge (Formerly Known as Parkland Elementary) Middle/High Schools
Transportation Annex Transportation Center
Arcadia Middle Arcadia High Athena Middle/High Odyssey Academy (Formerly Known as Apollo Middle School) Olympia Other Buildings
Barnard
Brookside
District Analysis and Prioritization
Estimated Expenses
Lakeshore Longridge Paddy Hill
Westridge (Formerly Known as Parkland Elementary School) Middle/High Schools Arcadia Middle
Pinebrook
Buckman Craig Hill English Village Holmes Road
Elementary Schools Autumn Lane
Alcott Road Facility (Formerly Known as Westridge Elementary School)
Hoover Drive Facility (Formerly Known as Odyssey Academy) Kirk Road Facility (Formerly Known as Kirk Road Elementary School)
Table of Contents
Item Page
51-5253-54
5556
575859606162
Olympia Other Buildings
Hoover Drive Facility (Formerly Known as Odyssey Academy)
Arcadia High Athena Middle/High
Estimated Expenses Continued
Middle/High Schools
Odyssey Academy (Formerly Known as Apollo Middle School)
Barnard
Table of Contents
Transportation Annex Transportation Center
Kirk Road Facility (Formerly Known as Kirk Road Elementary School)
Alcott Road Facility (Formerly Known as Westridge Elementary School)
The Greece Central School District is comprised of 16 schools strategically located throughout the Town of Greece as well as number of support buildings. The goal of the District is toprovide facilities in compliance with applicable codes and regulations and to provide schoolsthat have been carefully planned and constructed to foster student learning. This has beenand is being accomplished through a program of well-planned renovation and reconstructionprojects and a proficiently-managed maintenance program.
The most recent Five-Year Capital Facilities Plan (Building Condition Survey) was prepared by Clark Patterson Associates, Design Professionals in 2010 and was based on interviewswith District personnel, a survey of all District facilities, and a review of the followingdocumentation:
Building Condition SurveysAnnual Building Visual Inspection ReportsPrevious Facility EvaluationsPrevious District Long-Range PlansAnnual Fire Inspection Reports
A conceptual scope of work was identified for each project item and cost estimates were prepared. Each item was carefully reviewed and prioritized by District staff. The prioritysystem Type A, B, or C was developed with A being the highest priority. The District iscurrently involved in a three-year reconstruction project with a total project cost of $34.5 million.This project was approved by public referendum in December of 2011. All “A” designated projects will be addressed in this project in construction years 2013, 2014 and 2015 asdesignated.
1. General Condition and Goals Arcadia High School
Arcadia High School is a high school, grades 9 through 12, with approximately 1,109 students. In general, the overall condition of this school is good. The goals for this facility focus on the following:
Priority Items – Type A: Replace windows and blinds - 2013 Install fire-rated classroom doors with ADA hardware - 2013 Replace pool air handling unit - 2013 Clean existing ductwork - 2013 Install new dust collection system in Wood Shop - 2013 Replace air handling unit in Music Suite - 2013 Replace air handling units in Auto Shop – 2013 Replace air handling units rooms 200 through 202 - 2013 Cogeneration plant repairs - 2013
Executive Summary
1
1. General Condition and Goals - Arcadia High School (continued) Priority Items – Type A (continued):
Reconfigure traffic pattern at main entrance - 2013 Partial flooring upgrades - 2013 Renovate cafeteria ventilation - 2013 Provide air handling unit for first floor team locker room - 2013 Security system upgrade - 2013 Domestic water upgrades (temperature) - 2013 Expand exit and emergency light coverage - 2013 Replace stair tower doors - 2013
Asbestos abatement Provide dugouts for girls’ softball - 2013 Replace standing seam roofs Reseal outdoor all-weather track Install air handling unit at Stage
Priority Items – Type C: Exterior wall/masonry rehabilitation Partial exterior door replacement Replace pavement at south parking lot Reconfigure HVAC system at main office Replace HVAC at Print Shop
2. General Condition and Goals Arcadia Middle School
Arcadia Middle School is a middle school, grades 6 through 8, with approximately 845 students. The overall condition of this building is good.
The goals for this facility focus on the following:
Priority Items – Type A: Provide dust collection systems in two wood shops - 2013 Replace wire glass in impact areas - 2013 Install windows within classroom doors - 2013 Improve parking lot lighting - 2013 Partial flooring upgrades - 2013 Domestic water upgrades (temperature) - 2013 Upgrade fire alarm system for code compliance - 2013 Expand exit and emergency light coverage - 2013 Security system upgrade – 2013 Sinks and casework upgrades - 2013
Priority Items – Type B: Roof replacement
Priority Items – Type C: No items identified
Priority Items-Type B:
2
3. General Condition and Goals Athena Middle/High School
Athena Middle/High School is a middle and high school, grades 6 through 12, with approximately 839 in the middle school and 1,254 students in the high school. The overall condition of this building is good. High school is contained on the first and second floors with the middle school on the third floor.
The goals for this facility focus on the following:
Priority Items – Type A: Partial roof replacement - 2014 Boys’ and girls’ locker room renovations - 2014 Relocate and reconstruct tennis courts - 2014 Replace main gymnasium air handling unit - 2014 Install fire-rated classroom doors with ADA hardware - 2014 Install dust collection system for Auditorium and Technology wood shops - 2014 Security system upgrade - 2013 Upgrade aisle lighting in auditorium - 2014 Domestic hot water tank replacement - 2014 Cogeneration plant repairs - 2014 Replace east and west gym foyer doors - 2014 Partial exterior door replacement - 2014 Partial flooring upgrades - 2014 Replace folding gym partition - 2014 Refinish hardwood floor in main gym - 2014 Install spark arrestor system for dust collection system in Wood Shop - 2014 Domestic water upgrades (temperature) - 2014 Install corridor night lighting - 2014 Replace air handling unit at Girls' Locker Room - 2014 Install fire alarm and security system in Field House - 2014 Expand exit and emergency light coverage - 2014 Upgrade fire alarm system for code compliance - 2014 Install new air handler for admin and guidance offices - 2014 Casework upgrades – 2014
Priority Items – Type B: Cooling tower replacement Provide dugouts for girls’ softball - 2013 Replace air handling unit at Library and Music Room
Priority Items – Type C: Reseal outdoor all-weather track - 2014 Asbestos abatement
3
4. General Condition and Goals Autumn Lane Elementary School
The Autumn Lane Elementary School is an elementary school, grades Pre-K through 2, with approximately 409 students. In general, the overall condition of this school is satisfactory.
The goals for this facility focus on the following:
Priority Items – Type A: Install fire-rated classroom doors with ADA hardware – 2013 Install corridor night lighting – 2013 Domestic water upgrades (temperature) – 2013 Expand exit and emergency light coverage - 2013 Security system upgrade – 2013
Priority Items – Type B: Replace air handling unit for gym and cafeteria Replace exhaust fans
Priority Items – Type C: Exterior wall masonry rehabilitation
5. General Condition and Goals Brookside Elementary School
Brookside Elementary School is an elementary school, grades K through 5, with approximately 345 students. The overall condition of this building is satisfactory.
Priority Items – Type A: Install fire-rated classroom doors with ADA hardware - 2014 Replace exhaust fans and upgrade ventilation - 2014 Partial flooring upgrades - 2014 Upgrade fire alarm system for code compliance - 2014 Expand exit and emergency light coverage - 2014 Install corridor night lighting - 2014 Domestic water upgrades (temperature) - 2014 Security system upgrade - 2013
Priority Items – Type B: Upgrade ventilation
Priority Items – Type C: Partial pavement reconstruction
4
6. General Condition and Goals Buckman Heights Elementary School
Buckman Heights Elementary School is an elementary school, grades 3 through 5, with approximately 337 students. The overall condition of this building is satisfactory.
The goals for this facility focus on the following:
Priority Items - Type A: Exterior walls/masonry rehabilitation – 2015 Install fire-rated classroom doors with ADA hardware – 2015 Install stage handicapped lift – 2015 Partial flooring upgrades – 2015 Security system upgrade - 2013 Domestic water upgrades (temperature) – 2015 Upgrade fire alarm system for code compliance – 2015 Expand exit and emergency light coverage – 2015 Install corridor night lighting – 2015 Upgrade ventilation – 2015
Priority Items – Type B: Replace air handler for gym and cafeteria
Priority Items – Type C: Exterior wall masonry rehabilitation
7. General Condition and Goals Craig Hill Elementary School
Craig Hill Elementary School is an elementary school, grades 3 through 5, with approximately 336 students. The overall condition of this building is satisfactory.
The goals for this facility focus on the following:
Priority Items – Type A: Security system upgrade - 2013 Unit ventilator and casework replacement – 2014 Install fire-rated classroom doors with ADA hardware - 2014 Install stage handicapped lift - 2014 Partial flooring upgrades - 2014 Install corridor night lighting - 2014 Install vestibule doors at main entrance - 2014 Domestic water upgrades (temperature) - 2014
Priority Items – Type B: No items identified
Priority Items – Type C: Exterior wall masonry rehabilitation
5
8. General Condition and Goals English Village Elementary School
English Village Elementary School is an elementary school, grades Pre-K through 2, with approximately 454 students. The overall condition of this building is satisfactory.
The goals for this facility focus on the following:
Priority Items – Type A: Replace unit ventilators and casework - 2015 Replace light fixtures in classrooms, cafeteria and corridors - 2015 Install fire-rated classroom doors with ADA hardware - 2015 Sink and casework upgrades - 2015 Partial flooring upgrades - 2015 Install corridor night lighting - 2015 Security system upgrade - 2013 Domestic water upgrades (temperature) - 2015 Upgrade fire alarm system for code compliance - 2015 Expand exit and emergency light coverage - 2015
Priority Items – Type B: Replace air handler for gym and cafeteria Asphalt sidewalk replacement
Priority Items - Type C: Partial exterior door replacement
9. General Condition and Goals Holmes Road Elementary School
Holmes Road Elementary School is an elementary school, grades Pre-K through 2, with approximately 409 students. The overall condition of this building is satisfactory.
Priority Items – Type A: Security system upgrade - 2013 Partial roof replacement - 2014 Install fire-rated classroom doors with ADA hardware - 2014 Sink and casework upgrades - 2014 Partial flooring upgrades - 2014 Install corridor night lighting - 2014 Domestic water upgrades (temperature) - 2014 Upgrade fire alarm system for code compliance - 2014 Expand exit and emergency light coverage - 2014 Install handicapped lift at auditorium stage - 2014
Priority Items – Type B: Install new asphalt sidewalk - 2014
Priority Items – Type C Partial exterior door replacement
6
10. General Condition and Goals Lakeshore Elementary School
Lakeshore Elementary School is an elementary school, grades 3 through 5, with approximately 377 students. The overall condition of this building is satisfactory.
The goals for this facility focus on the following:
Priority Items – Type A: Exterior walls/masonry rehabilitation - 2013 Install fire-rated classroom doors with ADA hardware - 2013 Partial flooring upgrades - 2013 Install corridor night lighting - 2013 Security system upgrade – 2013 Domestic water upgrades (temperature) – 2013 Upgrade fire alarm system for code compliance - 2013
Expand exit and emergency light coverage - 2013 Partial pavement replacement - 2013 Partial exterior door replacement - 2013
Priority Items – Type B: Replace air handling unit for gym and cafeteria Upgrade sewage lift system
Priority Items – Type C Asbestos abatement
11. General Condition and Goals Longridge Elementary School
Longridge Elementary School is an elementary school, grades Pre-K through 5, with approximately 815 students. In general, the overall condition of this school is satisfactory.
The goals for this facility focus on the following:
Priority Items – Type A: Unit ventilator and casework replacement - 2015 Upgrade ventilation for code compliance and classroom relief - 2015 Sink and casework upgrades - 2015 Partial flooring upgrades - 2015 Install corridor night lighting - 2015 Domestic water upgrades (temperature) - 2015 Install fire-rated classroom doors with ADA hardware - 2015 Security system upgrade - 2013 Upgrade fire alarm for code compliance - 2015 Expand exit and emergency lights -2015
7
11. General Condition and Goals - Longridge Elementary School (continued) Priority Items – Type B:
Improve drainage at west fields
Priority Items – Type C: Exterior walls/masonry rehabilitation - 2015 Replace (2) exterior door systems
12. General Condition and Goals Odyssey Academy (Formerly Apollo Middle School)
Odyssey Academy is a middle school and a high school, grades 6 through 12, with approximately 1,117 students. In general, the overall condition of this school is satisfactory.
The goals for this facility focus on the following: Security system upgrade - 2013 Rear parking lot redesign and reconstruction - 2015 Partial replacement of domestic water lines - 2015 Partial roof replacement (west side) - 2015 Partial flooring upgrades - 2015 Asbestos abatement - 2015 Provide isolation valves for heating piping - 2015 Reseal outdoor all-weather track - 2015 Cogeneration plant repairs - 2015 Install stage handicapped lift - 2015 Provide ventilation and cooling to Library computer lab - 2015 Domestic water upgrades (temperature) - 2015 Upgrade fire alarm system for code compliance - 2015 Expand exit and emergency light coverage - 2015 Rework stage exit doors to swing in direction of egress - 2015 Install fire-rated classroom doors with ADA hardware - 2015
Priority Items – Type B: Exterior walls/masonry rehabilitation Partial window replacement Provide dedicated HVAC system for Cafeteria
Priority Items – Type C: No items identified
8
13. General Condition and Goals Olympia School
Olympia is a high school and middle school, grades 7 through 12, with approximately 1,251 students. In general, the overall condition of this school is satisfactory.
Priority Items – Type A: Replace windows and blinds - 2015 Replace unit ventilators and casework - 2015 Partial pavement reconstruction at front of school - 2015 Partial sidewalk replacement at front of school - 2015 Install separate air conditioning at radio station - 2015 Install fire-rated classroom doors with ADA hardware - 2015 Reseal outdoor all-weather track - 2015 Cogeneration plant repairs - 2015 Replace folding gym partition - 2015 Partial flooring upgrades - 2015 Domestic water upgrades (temperature) - 2015 Upgrade fire alarm system for code compliance - 2015 Expand exit and emergency light coverage - 2015 Standing seam roof upgrades - 2015 Security system upgrade - 2013
Priority Items – Type B: Asbestos abatement Provide dugouts for girls’ softball - 2015 Provide ventilation for auditorium stage and music equipment storage room Athletic field drainage upgrades
Priority Items – Type C: No items identified
14. General Condition and Goals Paddy Hill Elementary School
Paddy Hill Elementary School is an elementary school, grades K through 5, with approximately 550 students. In general, the overall condition of this school is satisfactory.
The goals for this facility focus on the following:
Priority Items – Type A: Security system upgrade - 2013 Partial exterior door replacement - 2013 Install fire-rated classroom doors with ADA hardware - 2013 Sinks and casework upgrades - 2013 Install fire-rated classroom doors with ADA hardware - 2013 Install ventilation at counselors office and conference room - 2013
9
14. General Condition and Goals - Paddy Hill Elementary School (continued) Priority Items – Type A (continued):
Domestic water upgrades (temperature) - 2013 Upgrade fire alarm system for code compliance - 2013 Replace original plumbing fixtures - 2013 Expand exit and emergency light coverage - 2013 Replace glass wall at Classroom 4 with rated wall - 2013 Install corridor night lighting - 2013
Priority Items – Type B: Standing seam roof restoration Add raised bases for existing site lighting poles Provide additional cooler/freezer space
Priority Items – Type C: Asbestos abatement
15. General Condition and Goals Pine Brook Elementary School
Pine Brook Elementary School is an elementary school, grades K through 5, with approximately 617 students. The overall condition of this building is excellent.
The goals for this facility focus on the following:
Priority Items – Type A: Sink and casework upgrades - 2013 Domestic water upgrades (temperature) - 2013 Expand exit and emergency lighting - 2013 Security system upgrade - 2013
Priority Items – Type B: Glass vision panel inserts for interior doors Roof replacement Chiller replacement Cooling tower replacement
Priority Items – Type C: No items identified
16. General Condition and Goals - West Ridge Elementary School (Formerly Parkland Elementary School)
West Ridge Elementary School is an elementary school, grades Pre-K through 5, with approximately 507 students. The overall condition of this building is good.
The goals for this facility focus on the following:
Priority Items – Type A: Exterior walls/masonry rehabilitation - 2014 Unit ventilator and casework replacement - 2014
10
16. General Condition and Goals - West Ridge Elementary School (Formerly Parkland Elementary School) continued Priority Items – Type A (continued):
Install fire-rated classroom doors with ADA hardware – 2014 Sink and casework upgrade - 2014 Replace asphalt sidewalk - 2014 Replace exhaust fans - 2014 Partial flooring upgrades - 2014 Domestic water upgrades (temperature) - 2014 Expand exit and emergency lighting - 2014 Upgrade fire alarm for code compliance - 2014 Security system upgrade - 2013 Exterior wall masonry rehabilitation - 2014
Priority Items – Type B No items identified
Priority Items – Type C No items identified
17. General Condition and Goals Alcott Road Facility (Formerly Westridge Elementary School)
The Alcott Road Facility was closed as a school in June, 2012, as part of the district reorganization plan. Should the facility ever be re-opened as a school in the future, significant upgrades would be required. In general, the overall condition of this school is satisfactory.
The goals for this facility focus on the following: Reconfigure/repair interior sewer lines - 2013 Expand exit and emergency light coverage - 2013 Install corridor night lighting - 2013 Security system upgrade - 2013
18. General Condition and Goals Transportation Annex
This facility houses Transportation, Facilities and Human Resources personnel, Transportation storage as well as district-wide training rooms and Facilities shops.
The goals for this facility focus on the following:
Priority Items – Type A: Replace exterior concrete stairs and landings - 2013 Partial roof replacement - 2013 Expand exit and emergency lighting - 2013 Upgrade fire alarm for code compliance - 2013 Replace electric service weather head entrance - 2013
11
18. General Condition and Goals - Transportation Annex (continued)
Priority Items – Type B: No items identified
Priority Items – Type C: No items identified
19. General Condition and Goals Transportation Center and Storage Facility
This facility houses Transportation and Facilities personnel, Transportation storage and Facilities shops. It also houses the Bus Maintenance Garage, Central Stores and bus drivers’ training rooms.
The goals for this facility focus on the following:
Priority Items – Type A: Reconstruct pavement at parking lot and access road - 2013 Reconstruct Storage Facility roof, walls, floors and lighting - 2013 Upgrade handicapped parking, entrances and restroom facilities - 2013 Replace security fencing - 2013 Upgrade fire alarm system for code compliance - 2013 Expand exit and emergency lighting - 2013 Security system upgrade - 2013
Priority Items – Type B: Replace HVAC system for offices Replace boiler and pumps Replace exterior domestic water line Replace shop dust collection system Upgrade ventilation at shops
Priority Items – Type C: No items identified
20. Kirk Road Facility (formerly Kirk Road Elementary)
The Kirk Road Facility was closed as a school in June, 2012, as part of the district reorganization plan. Should the facility ever be re-opened as a school in the future, significant upgrades would be required. In general, the overall condition of this school is satisfactory.
The goals for this facility focus on the following:
Priority Items - Type A: Security system upgrade - 2013
12
21. Barnard Facility
The Barnard Facility was closed as a school in June, 2004. In general, the overall condition of this school is satisfactory.
The goals for this facility focus on the following:
Priority Items - Type A: Security system upgrade - 2013
22. Hoover Drive Facility
The Hoover Drive Facility was closed as a school in June, 2012, as part of the district reorganization plan. Should the facility ever be re-opened as a school in the future, significant upgrades would be required. In general, the overall condition of this school is satisfactory.
The goals for this facility focus on the following:
Priority Items - Type A: Security system upgrade - 2013
13
(2011-2012 Fiscal Year) 231,477 KWH (Electricity) $27,132
Building Name: Autumn Lane Elementary School
Bed Codes Number: 260501060009
Address: 2089 Maiden Lane, Rochester NY 14626
Use: Prek-2 Current Enrollment 410
Addition #1 2005 12,615
Energy Consumption: 13,770.6 Therm (Gas) $ 8,688
Total Square Footage: 51,357 Rated Capacity: 600
Ownership: Owned
Building Condition Survey Rating: Satisfactory
Building Age:
Building Inventory Form
489 KGAL (Water) $ 1,881
Probable Useful Life of Building: 60 years (current age of original building - 51 yrs)
Estimated Replacement Value: $9,500,000.00
Addition #2 Addition #3 Addition #4
Heating System Source: Natural Gas
Construction Year Square Footage
Original 1961 38,742
14
(2011-2012 Fiscal Year) 238,337 KWH (Electricity) $27,198
Probable Useful Life of Building: 60 Years (current age of original building - 47 yrs)
Energy Consumption: 12,954.1 THERM (Gas) $ 8,432
329 KGAL (Water) $ 1,270
Estimated Replacement Value: $8,400,000.00
Addition #2 Addition #3 Addition #4
Heating System Source: Natural Gas
Building Age:
Construction Year Square Footage
Original 1965 39,333Addition #1 2005 6,189
Use: 3-5 Current Enrollment: 345
Total Square Footage: 45,522 Rated Capacity: 518
Ownership: Owned
Building Condition Survey Rating: Satisfactory
Building Inventory Form
Building Name: Brookside Elementary
Bed Codes Number: 260501060014
Address: 1144 Long Pond Road, Rochester NY 14626
15
(2011-2012 Fiscal Year) 233,280 KWH (Electricity) $26,752
Building Name: Buckman Heights Elementary
Bed Codes Number: 260501060013
Address: 550 Buckman Road, Rochester NY 14615
Use: 3-5 Current Enrollment: 334
Addition #1 1993 4,655
Energy Consumption: 10,884.3 THERM (Gas) $ 7,167
Total Square Footage: 48,278 Rated Capacity: 581
Ownership: Owned
Building Condition Survey Rating: Satisfactory
Building Age:
Building Inventory Form
613 KGAL (Water) $ 2,004
Probable Useful Life of Building: 60 Years (current age of original building - 49 yrs)
Estimated Replacement Value: $8,900,000.00
Addition #2 2004 5,987Addition #3 Addition #4
Heating System Source: Natural Gas
Construction Year Square Footage
Original 1963 37,636
16
(2011-2012 Fiscal Year) 247,680 KWH (Electricity) $30,089
Building Name: Craig Hill Elementary
Bed Codes Number: 260501060003
Address: 320 West Craig Hill Dr., Rochester NY 14626
Use: 3-5 Current Enrollment: 335
Addition #1 2005 10,143
Energy Consumption: 11,452 THERM (Gas) $ 7,530
Total Square Footage: 53,870 Rated Capacity: 623
Ownership: Owned
Building Condition Survey Rating: Satisfactory
Building Age:
Building Inventory Form
1,022 KGAL (Water) $ 3,056
Probable Useful Life of Building: 60 Years (current age of original building - 54 yrs)
Estimated Replacement Value: $9,900,000.00
Addition #2 Addition #3 Addition #4
Heating System Source: Natural Gas
Construction Year Square Footage
Original 1958 43,727
17
(2011-2012 Fiscal Year) 283,886 KWH (Electricity) $31,145
Addition #2 Addition #3 Addition #4
Heating System Source: Natural Gas
Energy Consumption: 13,422.57 THERM (Gas) $14,196
453 KGAL (Water) $ 1,589
Probable Useful Life of Building: 60 Years (current age of original building - 51 yrs)
Estimated Replacement Value: $9,000,000.00
Building Age:
Construction Year Square Footage
Original 1961 38,328Addition #1 2004 10,633
Use: Prek-2 Current Enrollment: 464
Total Square Footage: 48,961 Rated Capacity: 562
Ownership: Owned
Building Condition Survey Rating: Satisfactory
Building Inventory Form
Building Name: English Village Elementary
Bed Codes Number: 260501060010
Address: 800 Tait Avenue, Rochester NY 14616
18
(2011-2012 Fiscal Year) 239,920 KWH (Electricity) $27,385
Addition #2 2004 3,014Addition #3 Addition #4
Heating System Source: Natural Gas
Energy Consumption: 14,539.8 THERM (Gas) $ 9,404
575 KGAL (Water) $ 1,907
Probable Useful Life of Building: 60 Years (current age of original building - 45 yrs)
Estimated Replacement Value: $8,900,000.00
Building Age:
Construction Year Square Footage
Original 1967 42,277Addition #1 1993 2,588
Use: Prek-2 Current Enrollment: 420
Total Square Footage: 47,879 Rated Capacity: 537
Ownership: Owned
Building Condition Survey Rating: Satisfactory
Building Inventory Form
Building Name: Holmes Road Elementary
Bed Codes Number: 260501060016
Address: 300 Holmes Road, Rochester NY 14626
19
(2011-2012 Fiscal Year) 309,040 KWH (Electricity) $36,224
Addition #2 2005 8,681Addition #3 Addition #4
Heating System Source: Natural Gas
Energy Consumption: 13,400.4 THERM (Gas) $ 8,733
573 KGAL (Water) $ 1,897
Probable Useful Life of Building: 60 Years (current age of original building - 49 yrs)
Estimated Replacement Value: $9,500,000.00
Building Age:
Construction Year Square Footage
Original 1963 37,763Addition #1 1993 4,655
Use: 3-5 Current Enrollment: 386
Total Square Footage: 51,099 Rated Capacity: 637
Ownership: Owned
Building Condition Survey Rating: Satisfactory
Building Inventory Form
Building Name: Lakeshore Elementary
Bed Codes Number: 260501060011
Address: 1200 Latta Road, Rochester NY 14612
20
Building Name: Longridge Elementary
Bed Codes Number: 260501060006
Address: 190 Longridge Avenue, Rochester NY 14616
Use: Prek-5 Current Enrollment: 833
Original 1958 46,461Addition #1 2004 52,688
Energy Consumption: 29,122.7 THERM (Gas) $18,124
Total Square Footage: 99,149 Rated Capacity: 1,145
Ownership: Owned
Building Condition Survey Rating: Satisfactory
Building Age:
Building Inventory Form
(2011-2012 Fiscal Year) 542,172 KWH (Electricity) $63,130
Probable Useful Life of Building: 60 Years (current age of original building - 54 yrs)
Estimated Replacement Value: $18,300,000.00
Addition #2 Addition #3 Addition #4
Heating System Source: Natural Gas
1,994 KGAL (Water) $ 6,572
Construction Year Square Footage
21
(2011-2012 Fiscal Year) 291,019 KWH (Electricity) $33,707
Building Inventory Form
483 KGAL (Water) $ 1,621
Probable Useful Life of Building: 60 Years (current age of original bulding - 55 yrs)
Estimated Replacement Value: $9,900,000.00
Addition #2 Addition #3 Addition #4
Heating System Source: Natural Gas
Construction Year Square Footage
Original 1957 43,965Addition #1 2005 8,533
Energy Consumption: 16,726.7 THERM (Gas) $10,746
Total Square Footage: 52,498 Rated Capacity: 579
Ownership: Owned
Building Condition Survey Rating: Satisfactory
Building Age:
Building Name: Paddy Hill Elementary
Bed Codes Number: 260501060007
Address: 1801 Latta Road, Rochester NY 14612
Use: K-5 Current Enrollment: 541
22
(2011-2012 Fiscal Year) 438,000 KWH (Electricity) $53,909
Addition #2 Addition #3 Addition #4
Heating System Source: Natural Gas
Energy Consumption: 15,761.3 THERM (Gas) $ 9,834
717 KGAL (Water) $ 2,401
Probable Useful Life of Building: 60 Years (current age of original building - 19 yrs)
Estimated Replacement Value: $11,400,000.00
Building Age:
Construction Year Square Footage
Original 1993 58,570Addition #1 2004 2,786
Use: K-5 Current Enrollment: 615
Total Square Footage: 61,356 Rated Capacity: 626
Ownership: Owned
Building Condition Survey Rating: Good
Building Inventory Form
Building Name: Pine Brook Elementary
Bed Codes Number: 260501060036
Address: 2300 English Road, Rochester NY 14616
23
(2011-2012 Fiscal Year) 228,960 KWH (Electricity) $29,548
Building Inventory Form
Building Name: West Ridge Elementary (Formerly Parkland)
Bed Codes Number: 260501060015
Address: 1010 English Road, Rochester NY 14616
Use: Prek-5 Current Enrollment: 494
Total Square Footage: 44,353 Rated Capacity: 538
Ownership: Owned
Building Condition Survey Rating: Satisfactory
Building Age:
Construction Year Square Footage
Original 1966 38,739Addition #1 1993 2,526
Energy Consumption: 11,166.2 THERM (Gas) $ 7,358
394 KGAL (Water) $ 1,423
Probable Useful Life of Building: 60 Years (current age of original building - 46 yrs)
Estimated Replacement Value: $8,200,000.00
Addition #2 2004 3,088Addition #3 Addition #4
Heating System Source: Natural Gas
24
(2011-2012 Fiscal Year) *2,526,171 KWH (Electricity) $264,105
*combined with Arcadia High
Building Name: Arcadia Middle School
Bed Codes Number: 260501060023
Address: 130 Island Cottage Road, Rochester NY 14612
Use: 6-8 Current Enrollment: 854
Addition #1
Energy Consumption: *113,557.79 THERM (Gas) $ 65,850
Total Square Footage: 175,055 Rated Capacity: 1,230
Ownership: Owned
Building Condition Survey Rating: Good
Building Age:
Building Inventory Form
*6,033 KGAL (Water) $ 14,514
Probable Useful Life of Building: 60 Years (current age of original building - 19 yrs)
Estimated Replacement Value: $35,000,000.00
Addition #2 Addition #3 Addition #4
Heating System Source: Natural Gas
Construction Year Square Footage
Original 1993 175,055
25
(2011-2012 Fiscal Year) *2,526,171 KWH (Electricity) $264,105
*Combined with Arcadia Middle
Addition #2 Addition #3 Addition #4
Heating System Source: Natural Gas
Energy Consumption: *113,557.79 THERM (Gas) $ 65,850
*6,033 KGAL (Water) $ 14,514
Probable Useful Life of Building: 60 Years (current age of original building - 49 yrs)
Estimated Replacement Value: $56,200,000.00
Building Age:
Construction Year Square Footage
Original 1963 248,219Addition #1 2005 13,202
Use: 9-12 Current Enrollment: 1,400
Total Square Footage: 261,421 Rated Capacity: 1,516
Ownership: Owned
Building Condition Survey Rating: Satisfactory
Building Inventory Form
Building Name: Arcadia High
Bed Codes Number: 260501060010
Address: 120 Island Cottage Road, Rochester NY 14612
26
(2011-2012 Fiscal Year) 2,440,853 KWH (Electricity) $252,260
Building Name: Athena Middle/High
Bed Codes Number: 260501060019
Address: 800 Long Pond Road, Rochester NY 14612
Use: 6-12 Current Enrollment: 2,142
Addition #1
Energy Consumption: 220,853.18 THERM (Gas) $118,487
Total Square Footage: 412,730 Rated Capacity: 3,007
Ownership: Owned
Building Condition Survey Rating: Satisfactory
Building Age:
Building Inventory Form
7,171 KGAL (Water) $ 15,619
Probable Useful Life of Building: 60 Years (current age of original building - 43 yrs)
Estimated Replacement Value: $88,700,000.00
Addition #2 Addition #3 Addition #4
Construction Year Square Footage
Original 1969 412,730
27
(2011-2012 Fiscal Year) 802,310 KWH (Electricity) $ 98,327
Addition #2 Addition #3 Addition #4
Heating System Source: Natural Gas
Energy Consumption: 113,557.79 THERM (Gas) $ 67,743
4,049 KGAL (Water) $ 9,745
Probable Useful Life of Building: 60 Years (current age of original building - 51 yrs)
Estimated Replacement Value: $49,700,000.00
Building Age:
Construction Year Square Footage
Original 1961 231,188Addition #1
Use: 6-12 Current Enrollment: 1,144
Total Square Footage: 231,188 Rated Capacity: 1,359
Ownership: Owned
Building Condition Survey Rating: Satisfactory
Building Inventory Form
Building Name: Odyssey Academy (Formerly Apollo Middle)
Bed Codes Number: 260501060022
Address: 750 Maiden Lane, Rochester NY 14615
28
(2011-2012 Fiscal Year) 2,440,853 KWH (Electricity) $134,473
Building Name: Olympia
Bed Codes Number: 260501060004
Address: 1139 Maiden Lane, Rochester NY 14615
Use: 7-12 Current Enrollment: 1,250
Addition #1 2005 13,893
Energy Consumption: 73,765.34 THERM (Gas) $ 47,722
Total Square Footage: 192,159 Rated Capacity: 1,344
Ownership: Owned
Building Condition Survey Rating: Satisfactory
Building Age:
Building Inventory Form
3,804 KGAL (Water) $ 9,331
Probable Useful Life of Building: 60 Years (current age of original building - 53 yrs)
Estimated Replacement Value: $41,300,000.00
Addition #2 Addition #3 Addition #4
Heating System Source: Natural Gas
Construction Year Square Footage
Original 1959 178,266
29
(2011-2012 Fiscal Year) 291,960 KWH ( Electricity) $ 36,392
Building Name: Alcott Road Facility (Formerly West Ridge Elementary)
Bed Codes Number: 260501060007
Address: 200 Alcott Road, Rochester NY 14626
Use: 0 Current Enrollment: 0
Addition #1 2005 7,685
Energy Consumption: 13,663.9 THERM (Gas) $ 8,596
Total Square Footage: 53,365 Rated Capacity: 405
Ownership: Owned
Building Condition Survey Rating: Satisfactory
Building Age:
Building Inventory Form
773 KGAL (Water) $ 2,692
Probable Useful Life of Building: 60 Years (current age of original building - 55 yrs)
Estimated Replacement Value: $9,900,000.00
Addition #2 Addition #3 Addition #4
Heating System Source: Natural Gas
Construction Year Square Footage
Original 1957 45,680
30
(2011-2012 Fiscal Year) 216,957 KWH (Electricity) $ 8,594
Addition #2 Addition #3 Addition #4
Heating System Source: Natural Gas
Energy Consumption: 53,839 THERM (Gas) $ 10,717
478 KGAL (Water) $ 957
Probable Useful Life of Building: 60 years (current age of original building - 85 yrs)
Estimated Replacement Value: $6,800,000.00
Building Age:
Construction Year Square Footage
Original 1927 38,750Addition #1
Use: Offices Current Enrollment: NA
Total Square Footage: 38,750 Rated Capacity:
Ownership: Owned
Building Condition Survey Rating: Satisfactory
Building Inventory Form
Building Name: Barnard
Bed Codes Number: 260501060001
Address: 71 Maiden Lane, Rochester NY 14616
31
(2011-2012 Fiscal Year) 373,800 KWH (Electricity) $45,187
Building Name: Kirk Road Facility (Formerly Kirk Road Elementary)
Bed Codes Number: 260501060018
Address: 299 Kirk Road, Rochester NY 14612
Use: 0 Current Enrollment: 0
Addition #1 2005 6,929
Energy Consumption: 11,022.6 THERM (Gas) $ 7,162
Total Square Footage: 55,663 Rated Capacity: 300
Ownership: Owned
Building Condition Survey Rating: Satisfactory
Building Age:
Building Inventory Form
279 KGAL (Water) $ 1,142
Probable Useful Life of Building: 60 Years (current age of original building - 44 yrs)
Estimated Replacement Value: $10,300,000.00
Addition #2 Addition #3 Addition #4
Heating System Source: Natural Gas
Construction Year Square Footage
Original 1968 48,734
32
Addition #5 19 1987 600Addition #6 19 2005 8,782
(2011-2012 Fiscal Year) 496,164 KWH (Electricity) $66,835
Building Inventory Form
1,012 KGAL (Water) $ 2,967
Probable Useful Life of Building: 60 Years (current age of original building - 84 yrs)
Estimated Replacement Value: $24,300,000.00
Addition #2 1952 18,273Addition #3 1956 3,670Addition #4 1962 26,845
Heating System Source: Natural Gas
Construction Year Square Footage
Original 1928 25,649Addition #1 1948 29,134
Energy Consumption: 90,704.55 THERM (Gas) $38,027
Total Square Footage: 112,953 Rated Capacity: 856
Ownership: Owned
Building Condition Survey Rating: Satisfactory
Building Age:
Building Name: Hoover Drive Facility (Formerly Odyssey Academy)
Bed Codes Number: 260501060013
Address: 133 Hoover Drive, Rochester NY 14615
Use: 0 Current Enrollment: 0
33
(2011-2012 Fiscal Year) 257,280 KWH (Electricity) $13,698
Building Name: Transportation Annex
Bed Codes Number: 260501061023
Address: 1790 Latta Road Building A, Rochester NY 14612
Use: Offices Current Enrollment: NA
Addition #1
Energy Consumption: 27,121 THERM (Gas) $ 5,205
Total Square Footage: 17,601 Rated Capacity:
Ownership: Owned
Building Condition Survey Rating: Satisfactory
Building Age:
Building Inventory Form
214 KGAL (Water) $ 592
Probable Useful Life of Building: 60 Years (current age of original building - 85 yrs)
Estimated Replacement Value: $3,300,000.00
Addition #2 Addition #3 Addition #4
Heating System Source: Natural Gas
Construction Year Square Footage
Original 1927 17,601
34
(2011-2012 Fiscal Year) 669,600 KWH (Electricity) $31,706
Addition #2 Addition #3 Addition #4
Heating System Source: Natural Gas
Energy Consumption: 53,234 THERM (Gas) $16,417
620 KGAL (Water) $ 960
Probable Useful Life of Building: 60 Years (current age of original building - 49 yrs)
Estimated Replacement Value: $5,400,000.00
Building Age:
Construction Year Square Footage
Original 1963 27,202Addition #1
Use: Offices/maintenance Current Enrollment: NA
Total Square Footage: 27,202 Rated Capacity:
Ownership: Owned
Building Condition Survey Rating: Satisfactory
Building Inventory Form
Building Name: Transportation Center
Bed Codes Number: 260501065024
Address: 1790 Latta Road Building C, Rochester NY 14612
35
District: Greece Central School DistrictPlease note: Costs=Construction Cost Estimate as of October 2012
2012 SED # Priority Facility Name Costs26-05-01-06-0-031-021 A Apollo Middle $76,900.0026-05-01-06-0-012-037 A Arcadia High $40,800.0026-05-01-06-0-003-009 A Craig Hill $37,900.0026-05-01-06-0-004-030 A Olympia High $130,700.0026-05-01-06-0-004-026 A Olympia High $894,931.0026-05-01-06-0-015-013 A Parkland Elementary $37,700.00
2012 Year Total $1,218,931.00
2013 SED # Priority Facility Name Costs26-05-01-06-7-999-005 A Autumn Lane Elementary $15,800.0026-05-01-06-0-009-014 A Autumn Lane Elementary $109,568.00
26-05-01-06-7-999-005 A Brookside Elementary $13,300.00
26-05-01-06-7-999-005 A Buckman Heights Elementary $14,500.00
26-05-01-06-7-999-005 A Craig Hill Elementary $13,300.00
26-05-01-06-7-999-005 A English Village Elementary $19,900.00
26-05-01-06-7-999-005 A Holmes Road Elementary $8,200.00
26-05-01-06-7-999-005 A Lakeshore Elementary $15,400.0026-05-01-06-0-011-014 A Lakeshore Elementary $324,604.00
26-05-01-06-7-999-005 A Longridge Elementary $28,800.00
26-05-01-06-7-999-005 A Paddy Hill Elementary $17,200.0026-05-01-06-0-007-014 A Paddy Hill Elementary $500,278.00
26-05-01-06-7-999-005 A Pine Brook Elementary $17,400.0026-05-01-06-0-036-007 A Pine Brook Elementary $181,252.00
26-05-01-06-7-999-005 West Ridge Elementary (Formerly Parkland) $19,100.00
26-05-01-06-7-999-005 A Arcadia Middle $30,400.0026-05-01-06-0-012-038 A Arcadia Middle $416,482.00
26-05-01-06-7-999-005 A Arcadia High $37,400.0026-05-01-06-0-012-038 A Arcadia High $3,797,769.0026-05-01-06-0-012-038 B Arcadia High $67,729.00
26-05-01-06-7-999-005 A Athena Middle/High School $87,300.00
26-05-01-06-7-999-005 A Odyssey Academy (Formerly Apollo) $42,600.00
26-05-01-06-7-999-005 A Olympia $47,900.00
26-05-01-06-7-999-005 A Alcott Rd Facility (Formerly West Ridge) $3,000.0026-05-01-06-0-008-013 A Alcott Rd Facility (Formerly West Ridge) $154,776.00
District-Wide Analysis and Prioritization
36
District: Greece Central School DistrictPlease note: Costs=Construction Cost Estimate as of October 2012
2013 SED # Priority Facility Name Costs26-05-01-06-7-999-005 A Barnard $4,200.00
26-05-01-06-7-999-005 A Kirk Road Facility (Formerly Kirk Road) $3,000.00
26-05-01-06-7-999-005 Hoover Drive Facility (Formerly Odyssey) $4,200.00
26-05-01-06-5-023-012 A Transportation Annex $117,117.00
26-05-01-06-7-999-005 A Transportation Center - Pole Barn $19,900.0026-05-01-06-5-024-013 A Transportation Center - Pole Barn $1,298,013.00
2013 Year Total $7,430,388.00
2014 SED # Priority Facility Name Costs26-05-01-06-0-014-015 A Brookside Elementary $385,382.00
26-05-01-06-0-003-011 A Craig Hill Elementary $761,274.00
26-05-06-01-0-016-010 A Holmes Road Elementary $610,322.00
26-05-01-06-0-015-015 A West Ridge Elementary (Formerly Parkland) $965,737.00
26-05-01-06-0-017-034 A Athena Middle/High $6,532,094.0026-05-01-06-0-017-034 B Athena Middle/High $47,922.00
2014 Year Total $9,302,731.00
2015 SED # Priority Facility Name Costs26-05-01-06-0-013-010 A Buckman Heights $291,802.00
26-05-01-06-0-010-018 A English Village Elementary $998,154.00
26-05-01-06-0-006-013 A Longridge Elementary $1,093,942.00
26-05-01-06-0-031-023 A Odyssey Academy (Formerly Apollo) $3,361,575.00
26-05-01-06-0-004-032 A Olympia $6,200,154.0026-05-01-06-0-004-032 B Olympia $49,440.00
2015 Year Total $11,995,067.00
District-Wide Analysis and Prioritization
37
District: Greece Central School DistrictPlease note: Costs=Construction Cost Estimate as of October 2012
2016 SED # Priority Facility Name CostsB Autumn Lane Elementary $275,600.00C Autumn Lane Elementary $28,200.00
B Brookside Elementary $20,000.00C Brookside Elementary $100,000.00
. .B Buckman Heights Elementary $223,000.00C Buckman Heights Elementary $40,700.00
.C Craig Hill Elementary $28,200.00
B English Village Elementary $323,000.00C English Village Elementary $35,400.00
B Holmes Road Elementary $110,100.00C Holmes Road Elementary $62,000.00
B Lakeshore Elementary $273,000.00C Lakeshore Elementary $100,000.00
B Longridge Elementary $100,000.00C Longridge Elementary $70,200.00
B Paddy Hill Elementary $145,000.00C Paddy Hill Elementary $100,000.00
B Pine Brook Elementary $1,100,000.00
B Arcadia Middle $1,770,000.00
B Arcadia High $1,140,300.00C Arcadia High $640,800.00
B Athena Middle/High $405,000.00C Athena Middle/High $175,000.00
B Odyssey Academy (Formerly Apollo) $848,000.00
B Olympia $250,000.00
B Transportation Center $555,600.002016 Year Total $8,919,100.00
District-Wide Analysis and Prioritization
38
School: Autumn Lane Elementary
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2012 Priority SED # Item Description Cost
No Work Scheduled
Year Total $0.00
2013 Priority SED # Item Description Cost
A 26-05-01-06-0-009-014 Install fire-rated doors x $54,496.00
A 26-05-01-06-0-009-014 Corridor night lighting x $18,611.00
A 26-05-01-06-0-009-014 Domestic water upgrades x $20,382.00
A 26-05-01-06-0-009-014 Expand emergency lighting x $15,579.00
A 26-05-01-06-7-999-005 District-wide security upgrades x $15,800.00
Year Total $124,868.00
2014 Priority SED # Item Description Cost
No Work Scheduled
Year Total $0.00
2015 Priority SED # Item Description Cost
No Work Scheduled
Year Total $0.00
2016 Priority SED # Item Description Cost
B Replace AHU for gym and café x x $223,000.00
B Replace exhaust fans x $52,600.00
C Masonry rehabilitation x $28,200.00
Year Total $303,800.00
District: Greece Central School District
Facility Estimated Expenses
39
School: Brookside Elementary
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2012 Priority SED # Item Description Cost
No Work Scheduled
Year Total $0.00
2013 Priority SED # Item Description Cost
A 26-05-01-06-7-999-005 District-wide security upgrade x $13,300.00
Year Total $13,300.00
2014 Priority SED # Item Description Cost
A 26-05-01-06-0-014-015 Install fire-rated doors x $90,936.00
A 26-05-01-06-0-014-015 Replace exhaust fans x $167,802.00
A 26-05-01-06-0-014-015 Partial flooring upgrades x $40,509.00
A 26-05-01-06-0-014-015 Upgrade fire alarm - code comp. x $34,058.00
A 26-05-01-06-0-014-015 Expand exit and emerg. lights x $21,309.00
A 26-05-01-06-0-014-015 Install corridor night lighting x $20,255.00
A 26-05-01-06-0-014-015 Domestic water upgrades x $10,513.00
Year Total $385,382.00
2015 Priority SED # Item Description Cost
No Work Scheduled
Year Total $0.00
2016 Priority SED # Item Description Cost
C Partial pavement replacement x $100,000.00
B Upgrade ventilation x $20,000.00
Year Total $120,000.00
District: Greece Central School District
Facility Estimated Expenses
40
School: Buckman Heights Elementary
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2012 Priority SED # Item Description Cost
No Work Scheduled
Year Total $0.00
2013 Priority SED # Item Description Cost
A 26-05-01-06-7-999-005 District-wide security upgrade x $14,500.00
Year Total $14,500.00
2014 Priority SED # Item Description Cost
No Work Scheduled
Year Total $0.00
2015 Priority SED # Item Description Cost
A 26-05-01-06-0-013-010 Install fire-rated doors x $101,974.00
A 26-05-01-06-0-013-010 Install handicapped lift x $52,478.00
A 26-05-01-06-0-013-010 Partial flooring upgrades x $41,792.00
A 26-05-01-06-0-013-010 Upgrade fire alarm - code comp. x $43,361.00
A 26-05-01-06-0-013-010 Expand exit and emerg. lights x $20,455.00
A 26-05-01-06-0-013-010 Install corridor night lighting x $20,896.00
A 26-05-01-06-0-013-010 Domestic water upgrades x $10,846.00
Year Total $291,802.00
2016 Priority SED # Item Description Cost
B Replace AHU for gym and café x x $223,000.00
C Masonry rehabilitation x $40,700.00
Year Total $263,700.00
District: Greece Central School District
Facility Estimated Expenses
41
School: Craig Hill Elementary
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2012 Priority SED # Item Description Cost
A 26-05-01-06-0-003-009 Construct roof canopy at main ent. x $10,000.00
A 26-05-01-06-0-003-009 Fire breaches at cooking stations x $27,900.00
Year Total $37,900.00
2013 Priority SED # Item Description Cost
A 26-05-01-06-7-999-005 District-wide security upgrade x $13,300.00
Year Total $13,300.00
2014 Priority SED # Item Description Cost
A 26-05-01-06-0-003-011 Replace unit ventilators x $530,335.00
A 26-05-01-06-0-003-011 Install fire rated doors x $86,982.00
A 26-05-01-06-0-003-011 Install stage handicapped lift x $50,866.00
A 26-05-01-06-0-003-011 Install fire-rated doors x $86,982.00
A 26-05-01-06-0-003-011 Insatll stage handicapped lift x $50,866.00
A 26-05-01-06-0-003-011 Partial flooring upgrades x $40,509.00
A 26-05-01-06-0-003-011 Install corridor night lighting x $20,255.00
A 26-05-01-06-0-003-011 Install vestibule doors - main ent. x $21,814.00
A 26-05-01-06-0-003-011 Domestic water upgrades x $10,513.00
Year Total $761,274.00
2015 Priority SED # Item Description Cost
No Work Scheduled .
Year Total $0.00
2016 Priority SED # Item Description Cost
C Masonry rehabilitation x $28,200.00
Year Total $28,200.00
District: Greece Central School District
Facility Estimated Expenses
42
School: English Village Elementary
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2012 Priority SED # Item Description Cost
No Work Scheduled
Year Total $0.00
2013 Priority SED # Item Description Cost
A 26-05-01-06-7-999-005 District-wide security upgrade x $19,900.00
Year Total $19,900.00
2014 Priority SED # Item Description Cost
No Work Scheduled
Year Total $0.00
2015 Priority SED # Item Description Cost
A 26-05-01-06-0-010-018 Replace unit ventilators x $486,213.00
A 26-05-01-06-0-010-018 Replace light fixtures thru out x $257,746.00
A 26-05-01-06-0-010-018 Install fire-rated doors x $110,132.00
A 26-05-01-06-0-010-018 Sinks and casework upgrades x $49,491.00
A 26-05-01-06-0-010-018 Partial flooring upgrades x $41,792.00
A 26-05-01-06-0-010-018 Install corridor night lighting x $20,896.00
A 26-05-01-06-0-010-018 Expand exit and emerg. lights x $17,893.00
A 26-05-01-06-0-010-018 Domestic water upgrades x $10,846.00
A 26-05-01-06-0-010-018 Upgrade fire alarm - code comp. x $3,145.00
Year Total $998,154.00
2016 Priority SED # Item Description Cost
B Replace AHU for gym and café x x $223,000.00
B Remove asbestos floor/wall tile x $192,700.00
B Replace asphalt sidewalk x $100,000.00
C Partial exterior door replacement x $35,400.00
Year Total $358,400.00
District: Greece Central School District
Facility Estimated Expenses
43
School: Holmes Road Elementary
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2012 Priority SED # Item Description Cost
No Work Scheduled
Year Total $0.00
2013 Priority SED # Item Description Cost
A 26-05-01-06-7-999-005 District-wide security upgrade x $8,200.00
Year Total $8,200.00
2014 Priority SED # Item Description Cost
A 26-05-06-01-0-016-010 Partial roof replacement x $286,587.00
A 26-05-06-01-0-016-010 Install fire-rated doors x $98,843.00
A 26-05-06-01-0-016-010 Sinks and casework upgrades x $84,394.00
A 26-05-06-01-0-016-010 Install stage handicapped lift x $50,866.00
A 26-05-06-01-0-016-010 Partial flooring upgrades x $40,509.00
A 26-05-06-01-0-016-010 Install corridor night lighting x $20,255.00
A 26-05-06-01-0-016-010 Expand exit and emerg. lights x $15,688.00
A 26-05-06-01-0-016-010 Domestic water upgrades x $10,513.00
A 26-05-06-01-0-016-010 Upgrade fire alarm - code comp. x $2,667.00
Year Total $610,322.00
2015 Priority SED # Item Description Cost
No Work Scheduled
Year Total $0.00
2016 Priority SED # Item Description Cost
B Install new asphalt sidewalk x $110,100.00
C Partial ext. door replacement x $62,000.00
Year Total $172,100.00
District: Greece Central School District
Facility Estimated Expenses
44
School: Lakeshore Elementary
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2012 Priority SED # Item Description Cost
No Work Scheduled
Year Total $0.00
2013 Priority SED # Item Description Cost
A 26-05-01-06-0-011-014 Install fire-rated doors x $100,608.00
A 26-05-01-06-0-011-014 Partial flooring upgrades x $34,374.00
A 26-05-01-06-0-011-014 Install corridor night lighting x $18,414.00
A 26-05-01-06-0-011-014 Expand exit and emerg. lights x $43,976.00
A 26-05-01-06-0-011-014 Domestic water upgrades x $16,596.00
A 26-05-01-06-0-011-014 Upgrade fire alarm - code comp. x $7,065.00
A 26-05-01-06-0-011-014 Replace perimeter pavement x $46,856.00
A 26-05-01-06-0-011-014 Masonry rehabilitation x $46,976.00
A 26-05-01-06-0-011-014 Partial exterior door replacement x $9,739.00
A 26-05-01-06-7-999-005 District-wide security upgrade x $15,400.00
Year Total $340,004.00
2014 Priority SED # Item Description Cost
No Work Scheduled
Year Total $0.00
2015 Priority SED # Item Description Cost
No Work Scheduled
Year Total $0.00
2016 Priority SED # Item Description Cost
B Replace AHU for gym and café x x $223,000.00
C Asbestos abatement x $100,000.00
B Upgrade sewage lift station x $50,000.00
Year Total $373,000.00
District: Greece Central School District
Facility Estimated Expenses
45
School: Paddy Hill Elementary
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2012 Priority SED # Item Description CostNo Work Scheduled
Year Total $0.00
2013 Priority SED # Item Description Cost
A 26-05-01-06-0-007-014 Install fire-rated doors x $54,496.00
A 26-05-01-06-0-007-014 Sinks and casework upgrades x $53,307.00
A 26-05-01-06-0-007-014 Install stage handicapped lift x $18,245.00
A 26-05-01-06-0-007-014 Install vent. @ counselor/conf x $39,771.00
A 26-05-01-06-0-007-014 Replace plumbing fixtures Rms 26 & 30 x $70,457.00
A 26-05-01-06-0-007-014 Upgrade fire alarm - code comp. x $50,800.00
A 26-05-01-06-0-007-014 Replace glass wall @ Rm 4 x $18,418.00
A 26-05-01-06-0-007-014 Partial exterior door replace. x $22,915.00
A 26-05-01-06-0-007-014 Install corridor night lighting x $20,028.00
A 26-05-01-06-0-007-014 Expand exit and emerg. lights x $14,550.00
A 26-05-01-06-0-007-014 Domestic water upgrades x $18,925.00
A 26-05-01-06-0-007-014 Replace plumbing fixt. in staff toilet rms. x $61,007.00
A 26-05-01-06-0-007-014 Convert fire alarm panel to FCI x $57,359.00A 26-05-01-06-7-999-005 District-wide security upgrade x $17,200.00
Year Total $517,478.00
2014 Priority SED # Item Description CostNo Work Scheduled
Year Total $0.00
2015 Priority SED # Item Description CostNo Work Scheduled
Year Total $0.00
2016 Priority SED # Item Description Cost
C Asbestos abatement x $100,000.00
B Standing seam roof restoration x $40,000.00
B Add raised bases for existing site lighting poles x $30,000.00B Provide additional cooler/freezer space x $75,000.00
Year Total $245,000.00
District: Greece Central School District
Facility Estimated Expenses
46
School: Longridge Elementary
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2012 Priority SED # Item Description Cost
No Work Scheduled
Year Total $0.00
2013 Priority SED # Item Description Cost
A 26-05-01-06-7-999-005 District-wide security upgrade x $28,800.00
Year Total $28,800.00
2014 Priority SED # Item Description Cost
No Work Scheduled
Year Total $0.00
2015 Priority SED # Item Description Cost
A 26-05-01-06-0-006-013 Replace unit ventilators x $524,336.00
A 26-05-01-06-0-006-013 Upgrade ventilation - code comp. x $151,082.00
A 26-05-01-06-0-006-013 Sinks and casework upgrades x $87,068.00
A 26-05-01-06-0-006-013 Install fire-rated doors x $146,842.00
A 26-05-01-06-0-006-013 Partial flooring upgrades x $41,792.00
A 26-05-01-06-0-006-013 Install corridor night lighting x $20,896.00
A 26-05-01-06-0-006-013 Domestic water upgrades x $10,846.00
A 26-05-01-06-0-006-013 Upgrade fire alarm - code comp. x $73,764.00
A 26-05-01-06-0-006-013 Expand exit and emerg. lights x $37,316.00
Year Total $1,093,942.00
2016 Priority SED # Item Description Cost
B Drainage at west fields x $100,000.00
C Masonry rehabilitation x $58,200.00
C Replace (2) exterior door systems x $12,000.00
Year Total $170,200.00
District: Greece Central School District
Facility Estimated Expenses
47
School: Pine Brook Elementary
Alte
ratio
ns
Ma
jor
Sys
tem
En
erg
y
Exc
el I
I
10
/11
Re
con
stru
ctio
n
Re
con
stru
ctio
n
2012 Priority SED # Item Description Cost
No Work Scheduled
Year Total $0.00
2013 Priority SED # Item Description Cost
A 26-05-01-06-0-036-007 Sinks and casework upgrades x $133,512.00
A 26-05-01-06-0-036-007 Domestic water upgrades x $25,057.00
A 26-05-01-06-0-036-007 Expand exit and emerg. lights x $22,683.00
A 26-05-01-06-7-999-005 District-wide security upgrades x $17,400.00
Year Total $198,652.00
2014 Priority SED # Item Description Cost
No Work Scheduled
Year Total $0.00
2015 Priority SED # Item Description Cost
No Work Scheduled
Year Total $0.00
2016 Priority SED # Item Description Cost
B Roof replacement x x $1,100,000.00
B Glass vision inserts for interior doors x $30,000.00
B Chiller replacement x x $200,000.00
B Cooling tower replacement x x $55, 000.00
Year Total $1,385,000.00
District: Greece Central School District
Facility Estimated Expenses
48
School: West Ridge Elementary (Formerly Parkland)
Alte
ratio
ns
Ma
jor
Sys
tem
En
erg
y
Exc
el I
I
10
/11
Re
con
stru
ctio
n
Re
con
stru
ctio
n
2012 Priority SED # Item Description Cost
A 26-05-01-06-0-015-013 Fire breaches at cooking stations x $37,700.00
Year Total $37,700.00
2013 Priority SED # Item Description Cost
A 26-05-01-06-7-999-005 District-wide security upgrades x $19,100.00
Year Total $19,100.00
2014 Priority SED # Item Description Cost
A 26-05-01-06-0-015-015 Replace unit ventilators x $530,335.00
A 26-05-01-06-0-015-015 Install fire-rated doors x $98,843.00
A 26-05-01-06-0-015-015 Sinks and casework upgrades x $84,394.00
A 26-05-01-06-0-015-015 Replace asphalt sidewalk x $67,516.00
A 26-05-01-06-0-015-015 Replace exhaust fans x $54,133.00
A 26-05-01-06-0-015-015 Partial flooring upgrades x $40,509.00
A 26-05-01-06-0-015-015 Masonry rehabilitation x $30,652.00
A 26-05-01-06-0-015-015 Expand exit and emerg. lights x $16,689.00
A 26-05-01-06-0-015-015 Upgrade fire alarm - code comp. x $32,153.00
A 26-05-01-06-0-015-015 Domestic water upgrades x $10,513.00
Year Total $965,737.00
2015 Priority SED # Item Description Cost
No Work Scheduled
Year Total $0.00
2016 Priority SED # Item Description Cost
No Work Scheduled
Year Total $0.00
District: Greece Central School District
Facility Estimated Expenses
49
School: Arcadia Middle
Alte
ratio
ns
Ma
jor
Sys
tem
En
erg
y
Exc
el I
I
10
/11
Re
con
stru
ctio
n
Re
con
stru
ctio
n
2012 Priority SED # Item Description Cost
No Work Scheduled
Year Total $0.00
2013 Priority SED # Item Description Cost
A 26-05-01-06-0-012-038 Install new dust collectors x $101,006.00
A 26-05-01-06-0-012-038 Sinks and casework upgrades x $18,399.00
A 26-05-01-06-0-012-038 Install windows in class. doors x $80,339.00
A 26-05-01-06-0-012-038 Replace ext. & parking lot lights x $29,547.00
A 26-05-01-06-0-012-038 Partial flooring upgrades x $34,374.00
A 26-05-01-06-0-012-038 Expand exit and emerg. lights x $26,159.00
A 26-05-01-06-0-012-038 Upgrade fire alarm - code comp. x $1,864.00
A 26-05-01-06-0-012-038 Domestic water upgrades x $18,350.00
A 26-05-01-06-7-999-005 District-wide security upgrades x $30,400.00
A 26-05-01-06-0-012-038 Replace wire glass in impact areas x $106,444.00
Year Total $446,882.00
2014 Priority SED # Item Description Cost
No Work Scheduled
Year Total $0.00
2015 Priority SED # Item Description Cost
No Work Scheduled
Year Total $0.00
2016 Priority SED # Item Description Cost
B Roof replacement x x $1,770,000.00
Year Total $1,770,000.00
District: Greece Central School District
Facility Estimated Expenses
50
School: Arcadia High
Alte
ratio
ns
Ma
jor
Sys
tem
En
erg
y
Exc
el I
I
10
/11
Re
con
stru
ctio
n
Re
con
stru
ctio
n
2012 Priority SED # Item Description Cost
A 26-05-01-06-0-012-037 Fire breaches at cooking stations x $40,800.00
Year Total $40,800.00
2013 Priority SED # Item Description Cost
A 26-05-01-06-0-012-038 Replace exterior windows x $1,225,815.00
A 26-05-01-06-0-012-038 Install fire-rated doors/inspect and label frames x $163,490.00
A 26-05-01-06-0-012-038 Replace pool AHU x $359,023.00
A 26-05-01-06-0-012-038 Clean exisitng ductwork; ceiling work included x $13,267.00
A 26-05-01-06-0-012-038 Install new dust coll. in Wood Shop x $171,645.00
A 26-05-01-06-0-012-038 Replace AHU for Music Rm. x $96,764.00
A 26-05-01-06-0-012-038 Replace AHU for Rms. 201, 201A, 202A, 202B x $151,216.00
A 26-05-01-06-0-012-038 Co-Gen plant repairs x $236,623.00
B 26-05-01-06-0-012-038 Provide dugout for softball x $67,729.00
A 26-05-01-06-0-012-038 Reconfigure traffic pattern x $68,381.00
A 26-05-01-06-0-012-038 Partial flooring upgrades x $28,647.00
A 26-05-01-06-0-012-038 Domestic water upgrades x $30,249.00
A 26-05-01-06-0-012-038 Renovate cafeteria ventilation x $323,665.00
A 26-05-01-06-0-012-038 Install AHU First Floor Team Room x $117,452.00
A 26-05-01-06-0-012-038 Provide ventilation in Auto Shop x $165,457.00
A 26-05-01-06-0-012-038 Expand exit and emerg. Lights x $26,438.00
A 26-05-01-06-0-012-038 Stairtower door replacement x $213,276.00
A 26-05-01-06-0-012-038 Install fire-rated doors in Music rooms x $20,961.00
A 26-05-01-06-0-012-038 Window replacement x $385,400.00
A 26-05-01-06-7-999-005 District-wide security upgrades x $37,400.00
Year Total $3,902,898.00
District: Greece Central School District
Facility Estimated Expenses
51
School: Arcadia High-Continued
Alte
ratio
ns
Ma
jor
Sys
tem
En
erg
y
Exc
el I
I
10
/11
Re
con
stru
ctio
n
Re
con
stru
ctio
n
2014 Priority SED # Item Description Cost
No Work Scheduled
Year Total $0.00
2015 Priority SED # Item Description Cost
No Work Scheduled
Year Total $0.00
2016 Priority SED # Item Description Cost
B Asbestos abatement x $100,000.00
B Replace standing seam roofs x $460,000.00
B Install AHU for Stage x x $75,000.00
B Re-seal outdoor track x $75,000.00
C Exterior wall masonry rehabilitation x $30,000.00
C Replace pavement for south parking x $275,000.00
C Install separate A/C for Main Office x x $170,000.00
C Partial exterior door replacement x $65,800.00
C Replace HVAC (Print Shop) x x $100,000.00
Year Total $1,350,800.00
Facility Estimated Expenses District: Greece Central School District
52
School: Athena Middle/High
Alte
ratio
ns
Ma
jor
Sys
tem
En
erg
y
Exc
el I
I
10
/11
Re
con
stru
ctio
n
Re
con
stru
ctio
n
2012 Priority SED # Item Description Cost
No Work Scheduled
Year Total $0.00
2013 Priority SED # Item Description Cost
A 26-05-01-06-7-999-005 District-wide secruity upgrades x $87,300.00
Year Total $87,300.00
2014 Priority SED # Item Description Cost
ATH A 26-05-01-06-0-017-034 Partial roof replacement x $1,977,248.00
A 26-05-01-06-0-017-034 Locker room renovations incl. AHUs x $815,242.00
A 26-05-01-06-0-017-034 Relocate/reconstr. tennis courts x $810,179.00
A 26-05-01-06-0-017-034 Replace AHU for Main Gym x $345,150.00
A 26-05-01-06-0-017-034 Re-roof two gyms x $591,701.00
A 26-05-01-06-0-017-034 Install fire-rated doors x $332,112.00
A 26-05-01-06-0-017-034 Install dust collect - APAC x $76,009.00
A 26-05-01-06-0-017-034 Upgrade aisle lighting - APAC x $135,030.00
A 26-05-01-06-0-017-034 Domestic hot water tank upgrades x $111,987.00
A 26-05-01-06-0-017-034 Co-Gen plant repairs x $91,820.00
A 26-05-01-06-0-017-034 Replace E & W gym foyer doors x $80,064.00
A 26-05-01-06-0-017-034 Partial exterior door replacement x $73,752.00
A 26-05-01-06-0-017-034 Partial flooring upgrades x $67,516.00
A 26-05-01-06-0-017-034 Replace folding gym partition x $114,247.00
A 26-05-01-06-0-017-034 Refinish main gym floor x $64,814.00
A 26-05-01-06-0-017-034 Install spark arrestor - dust collector x $18,147.00
A 26-05-01-06-0-017-034 Install fire/security in fieldhouse/concess. x $33,758.00
A 26-05-01-06-0-017-034 Domestic water upgrades x $52,178.00
A 26-05-01-06-0-017-034 Install corridor night lighting x $20,255.00
A 26-05-01-06-0-017-034 Expand emergency light coverage x $85,975.00
A 26-05-01-06-0-017-034 Upgrade fire alarm - code comp. x $24,387.00
B 26-05-01-06-0-017-034 Provide dugouts for softball x $47,922.00
District: Greece Central School District
Facility Estimated Expenses
53
School: Athena Middle/High (continued)
Alte
ratio
ns
Ma
jor
Sys
tem
En
erg
y
Exc
el I
I
10
/11
Re
con
stru
ctio
n
Re
con
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n
2014 Priority SED # Item Description Cost
ATM A 26-05-01-06-0-017-034 Install fire-rated doors x $197,687.00
A 26-05-01-06-0-017-034 Install new AHU in admin/guidance x $169,509.00
A 26-05-01-06-0-017-034 Install dust collection in wood shops x $133,955.00
A 26-05-01-06-0-017-034 Casework upgrades x $72,757.00
A 26-05-01-06-0-017-034 Install corridor night lighting x $20,255.00
A 26-05-01-06-0-017-034 Upgrade fire alarm - code comp. x $2,286.00
A 26-05-01-06-0-017-034 Expand emergency light coverage x $14,074.00
Year Total $6,580,016.00
2015 Priority SED # Item Description Cost
No Work Scheduled
Year Total $0.00
2016 Priority SED # Item Description Cost
B Replace AHU for Library and Music Rm x x $350,000.00
B Replace cooling tower x x $55,000.00
C Re-seal outdoor track x $75,000.00
C Asbestos abatement x $100,000.00
Year Total $580,000.00
District: Greece Central School District
Facility Estimated Expenses
54
School: Odyssey Academy (Formerly Apollo Middle)
Alte
ratio
ns
Ma
jor
Sys
tem
En
erg
y
Exc
el I
I
10
/11
Re
con
stru
ctio
n
Re
con
stru
ctio
n
2012 Priority SED # Item Description CostA 26-05-01-06-0-031-021 Fire breaches at cooking stations x $76,900.00
Year Total $76,900.00
2013 Priority SED # Item Description CostA 26-05-01-06-7-999-005 District-wide security upgrades x $42,600.00
Year Total $42,600.00
2014 Priority SED # Item Description CostNo Work Scheduled
Year Total $0.00
2015 Priority SED # Item Description Cost
A 26-05-01-06-0-031-023 Mill and pave parking lot x $967,486.00
A 26-05-01-06-0-031-023 Partial replace. domestic water x $801,775.00
A 26-05-01-06-0-031-023 Partial roof repalcement x $485,983.00
A 26-05-01-06-0-031-023 Install fire-rated doors x $244,737.00
A 26-05-01-06-0-031-023 Partial flooring upgrades x $174,134.00
A 26-05-01-06-0-031-023 Asbestos abatement x $139,307.00
A 26-05-01-06-0-031-023 Isolation valves for heat piping x $153,616.00
A 26-05-01-06-0-031-023 Re-seal outdoor track x $118,405.00
A 26-05-01-06-0-031-023 Co-Gen plant repairs x $79,406.00
A 26-05-01-06-0-031-023 Install handicapped stage lift x $60,996.00
A 26-05-01-06-0-031-023 Provide vent.& cooling off Library x $57,741.00
A 26-05-01-06-0-031-023 Expand exit and emerg. lights x $20,254.00
A 26-05-01-06-0-031-023 Domestic water upgrades x $30,107.00
A 26-05-01-06-0-031-023 Upgrade fire alarm - code comp. x $9,041.00A 26-05-01-06-0-031-023 Rework stage doors - code x $18,587.00
Year Total $3,361,575.00
2016 Priority SED # Item Description Cost
B Exterior wall masonry rehabilitation x $75,000.00
B Partial window replacement x x x $528,000.00B Provide dedicated HVAC for cafe x x x $245,000.00
Year Total $848,000.00
District: Greece Central School District
Facility Estimated Expenses
55
School: Olympia
Alte
ratio
ns
Ma
jor
Sys
tem
En
erg
y
Exc
el I
I
10
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Re
con
stru
ctio
n
Re
con
stru
ctio
n
2012 Priority SED # Item Description Cost
A 26-05-01-06-0-004-030 Replace water lines x $46,300.00
A 26-05-01-06-0-004-030 Fire breaches at cooking stations x $84,400.00A 26-05-01-06-0-004-026 Asbestos abatement x $894,931.00
Year Total $1,025,631.00
2013 Priority SED # Item Description CostA 26-05-01-06-7-999-005 District-wide security upgrades x $47,900.00
Year Total $47,900.00
2014 Priority SED # Item Description CostNo Work Scheduled
Year Total $0.00
2015 Priority SED # Item Description Cost
A 26-05-01-06-0-004-032 Replace exterior windows x $2,799,368.00
A 26-05-01-06-0-004-032 Replace unit ventilators x $1,232,919.00
A 26-05-01-06-0-004-032 Replace front pavement x $828,876.00
A 26-05-01-06-0-004-032 Replace front sidewalk x $381,820.00
A 26-05-01-06-0-004-032 Install A/C at WGMC Radio Station x $105,083.00
A 26-05-01-06-0-004-032 Install fire-rated doors x $342,632.00
A 26-05-01-06-0-004-032 Re-seal outdoor track x $118,405.00
A 26-05-01-06-0-004-032 Co-Gen plant repairs x $80,798.00
A 26-05-01-06-0-004-032 Replace folding gym partition x $117,866.00
A 26-05-01-06-0-004-032 Expand exit and emerg. lights x $51,541.00
A 26-05-01-06-0-004-032 Partial flooring upgrades x $41,792.00
A 26-05-01-06-0-004-032 Repair standing seam roof x $34,827.00
A 26-05-01-06-0-004-032 Domestic water upgrades x $53,831.00
A 26-05-01-06-0-004-032 Upgrade fire alarm - code comp. x $10,396.00B 26-05-01-06-0-004-032 Provide dugouts for softball x $49,440.00
Year Total $6,249,594.00
2016 Priority SED # Item Description Cost
B Install ventilation for stage/music area x x $150,000.00B Field drainage x $100,000.00
Year Total $250,000.00
District: Greece Central School District
Facility Estimated Expenses
56
School: Alcott Road Facility (Formerly Westridge Elementary)
Alte
ratio
ns
Ma
jor
Sys
tem
En
erg
y
Exc
el I
I
10
/11
Re
con
stru
ctio
n
Re
con
stru
ctio
n
2012 Priority SED # Item Description Cost
No Work Scheduled
Year Total $0.00
2013 Priority SED # Item Description Cost
A 26-05-01-06-0-008-013 Reconfigure sewer lines x $116,380.00
A 26-05-01-06-0-008-013 Expand exit and emerg. lights x $20,939.00
A 26-05-01-06-0-008-013 Install corridor night lighting x $17,457.00
A 26-05-01-06-7-999-005 Exterior security upgrades x $3,000.00
Year Total $157,776.00
2014 Priority SED # Item Description Cost
No Work Scheduled
Year Total $0.00
2015 Priority SED # Item Description Cost
No Work Scheduled
Year Total $0.00
2016 Priority SED # Item Description Cost
No Work Scheduled
Year Total $0.00
District: Greece Central School District
Facility Estimated Expenses
57
Building: Barnard
Alte
ratio
ns
Ma
jor
Sys
tem
En
erg
y
Exc
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I
10
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Re
con
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n
Re
con
stru
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n
2012 Priority SED # Item Description Cost
No Work Scheduled
Year Total $0.00
2013 Priority SED # Item Description Cost
A 26-05-01-06-7-999-005 Exterior security upgrades x $4,200.00
Year Total $4,200.00
2014 Priority SED # Item Description Cost
No Work Scheduled
Year Total $0.00
2015 Priority SED # Item Description Cost
No Work Scheduled
Year Total $0.00
2016 Priority SED # Item Description Cost
No Work Scheduled
Year Total $0.00
District: Greece Central School District
Facility Estimated Expenses
58
School: Hoover Drive Facility
Alte
ratio
ns
Ma
jor
Sys
tem
En
erg
y
Exc
el I
I
10
/11
Re
con
stru
ctio
n
Re
con
stru
ctio
n
2012 Priority SED # Item Description Cost
No Work Scheduled
Year Total $0.00
2013 Priority SED # Item Description Cost
26-05-01-06-7-999-005 Exterior security upgrades x $4,200.00
Year Total $4,200.00
2014 Priority SED # Item Description Cost
No Work Scheduled
Year Total $0.00
2015 Priority SED # Item Description Cost
No Work Scheduled
Year Total $0.00
2016 Priority SED # Item Description Cost
No Work Scheduled
Year Total $0.00
District: Greece Central School District
Facility Estimated Expenses
59
School: Kirk Road Facility
Alte
ratio
ns
Ma
jor
Sys
tem
En
erg
y
Exc
el I
I
10
/11
Re
con
stru
ctio
n
Re
con
stru
ctio
n
2012 Priority SED # Item Description Cost
No Work Scheduled
Year Total $0.00
2013 Priority SED # Item Description Cost
A 26-05-01-06-7-999-005 Exterior security upgrades $3,000.00
Year Total $3,000.00
2014 Priority SED # Item Description Cost
No Work ScheduledYear Total $0.00
2015 Priority SED # Item Description CostNo Work Scheduled
Year Total $0.002016 Priority SED # Item Description Cost
No Work ScheduledYear Total $0.00
District: Greece Central School District
Facility Estimated Expenses
60
Building: Transportation Annex
Alte
ratio
ns
Ma
jor
Sys
tem
En
erg
y
Exc
el I
I
10
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Re
con
stru
ctio
n
Re
con
stru
ctio
n
2012 Priority SED # Item Description Cost
No Work Scheduled
Year Total $0.00
2013 Priority SED # Item Description Cost
A 26-05-01-06-5-023-012 Replace concrete stairs x $32,734.00
A 26-05-01-06-5-023-012 Partial roof replacement x x $27,667.00
A 26-05-01-06-5-023-012 Expand exit & emerg. lights x $27,537.00
A 26-05-01-06-5-023-012 Upgrade fire alarm - code comp. x $13,138.00
A 26-05-01-06-5-023-012 Replace electric service weather head x $27,667.00
Year Total $128,743.00
2014 Priority SED # Item Description Cost
No Work Scheduled
Year Total $0.00
2015 Priority SED # Item Description Cost
No Work Scheduled
Year Total $0.00
2016 Priority SED # Item Description Cost
No Work Scheduled
Year Total $0.00
District: Greece Central School District
Facility Estimated Expenses
61
Building: Transportation Center
Alte
ratio
ns
Ma
jor
Sys
tem
En
erg
y
Exc
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I
10
/11
Re
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stru
ctio
n
Re
con
stru
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n
2012 Priority SED # Item Description Cost
No Work Scheduled
Year Total $0.00
2013 Priority SED # Item Description Cost
A 26-05-01-06-5-024-013 Reconstruct pavement - pkg lot x $799,482.00
A 26-05-01-06-5-024-013 Replace pole barn roof, siding & floor x $302,361.00
A 26-05-01-06-5-024-013 Provide ADA upgrades x $116,967.00
A 26-05-01-06-5-024-013 Replace fencing x $60,803.00
A 26-05-01-06-5-024-013 Upgrade fire alarm for code compliance x $5,686.00
A 26-05-01-06-5-024-013 Expand exit & emerg. lights x $116,967.00
A 26-05-01-06-7-999-005 Exterior security upgrades x $19,900.00
Year Total $1,422,166.00
2014 Priority SED # Item Description Cost
No Work Scheduled
Year Total $0.00
2015 Priority SED # Item Description Cost
No Work Scheduled
Year Total $0.00
2016 Priority SED # Item Description Cost
B Replace dust collector in Wood Shop x x $100,000.00
B Upgrade ventilation at shops x x x $100,000.00
B Replace boiler x x x $150,000.00
B Replace water line x $100,000.00
B Replace convectors & unit heaters x x $85,600.00
B Replace heating pump x $20,000.00
Year Total $555,600.00
District: Greece Central School District
Facility Estimated Expenses
62
