5 year facility plan expense

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					                             Facility Estimated Expenses Form
                                                 Date

District or Board Name: Irvington UFSD
Facility Name: Administration Building - Dbl. Mod




                                                                                                             Major System

                                                                                                                            Major Repair
                                                                     Construction


                                                                                               Alterations
SED Number: 66-04-02-02-0-0015




                                                                                    Addition




                                                                                                                                                           Capital
                                                                                                                                           Energy

                                                                                                                                                    Bond
                                                                     New
  Year 1   Priority BCS # Item Description                                                                                                                           Cost
2012-13       1      11.8 move admin.office to Dows Lane                                                                     X                              X        $30,000

                                                    Priority Total                                                                                                   $30,000
 Year 2    Priority BCS # Item Description                                                                                                                           Cost


                                                    Priority Total                                                                                                          $0
  Year 3   Priority BCS # Item Description                                                                                                                           Cost
2013-14

                                                    Priority Total                                                                                                          $0
  Year 4   Priority BCS # Item Description                                                                                                                           Cost
2014-15

                                                    Priority Total                                                                                                          $0
  Year 5   Priority BCS # Item Description                                                                                                                           Cost
2015-16

                                                    Priority Total                                                                                                        $0
                                                   Facility Total                                                                                                    $30,000
                              Facility Estimated Expenses Form
                                                   Date

District or Board Name: Irvington UFSD
Facility Name: Irvington Arts & Athletics Building




                                                                                                                Major System

                                                                                                                               Major Repair
                                                                        Construction


                                                                                                  Alterations
SED Number: 66-04-02-02-0-0014




                                                                                       Addition




                                                                                                                                                              Capital
                                                                                                                                              Energy

                                                                                                                                                       Bond
                                                                        New
  Year 1   Priority BCS # Item Description                                                                                                                              Cost
2012-13       1      2.1 Provide solution to gravel on roof
                          clogging drains                                                                                       X                              X        $25,000

                                                      Priority Total                                                                                                    $25,000
  Year 2   Priority BCS # Item Description                                                                                                                              Cost
2013-14

                                                      Priority Total                                                                                                           $0
  Year 3   Priority BCS # Item Description                                                                                                                              Cost
2014-15

                                                      Priority Total                                                                                                           $0
  Year 4   Priority BCS # Item Description                                                                                                                              Cost
2015-16

                                                      Priority Total                                                                                                           $0
  Year 5   Priority BCS # Item Description                                                                                                                              Cost
2016-17

                                                       Priority Total                                                                                                        $0
                                                      Facility Total                                                                                                    $25,000
                                    Facility Estimated Expenses Form
                                                              Date
District or Board Name: Irvington UFSD
Facility Name: Dows Lane Elementary School




                                                                                                                         Major System

                                                                                                                                        Major Repair
                                                                                 Construction


                                                                                                           Alterations
SED Number: 66-04-02-02-0-0002




                                                                                                Addition




                                                                                                                                                                       Capital
                                                                                                                                                       Energy

                                                                                                                                                                Bond
                                                                                 New
  Year 1   Priority BCS #                                                                                                                                                          Cost
2012-13       1      11.8   renovation of 4000 sf for administration                                                                     X                              X          $75,000
              2      10.4   repl/upgra.emergency lighting to meet code                                                                   X                              X          $30,000
              3       8.2   Repl.leaking condensate pumps-boiler rm                                                       X                                             X         $120,000
              4       6.2   Repl./upgr.gym,stage & remaining T12 lights                                                                                X                X          $20,000
              5       3.5   install railing on circular steps &
                            rep.front wooden steps to meet fire code                                                                     X                              X          $20,000
              6       3.3   Rep.window balancers                                                                                         X                              X          $30,000
              7      1.72   Repair/repave blacktop walks & kitchen area                                                                  X                              X          $25,000
                                                                Priority Total                                                                                                    $320,000
  Year 2   Priority BCS #                                                                                                                                                          Cost
2013-14       1      1.5    Upgr.drainage- front courtyard & bldg.rear                                                                   X                              X          $20,000
              2      1.5    Upgr.drainage at rear of bldg.by modulars                                                                    X                              X          $10,000
              3      3.2    Replace exterior doors                                                                                       X                              X          $10,000
              4      2.1    Repair flashing at roof edges,clean/rep/drains                                                               X                              X          $15,000
              5      5.3    repl. 1 x 1 ceilings, repl.damaged tiles,repaint
                            skylight interior wells                                                                                      X                      X                 $100,000
              6       8.2   Replace steam traps in org.(1955) building                                                    X                                             X          $18,350
              7       5.5   Repl/upgr interior doors/hdwre for ADA                                                                       X                              X          $20,000
              8      1.71   Repave/reseal roadways around building                                                                                              X                 $100,000
              9       1.8   Rep/reseal blacktop playgrnd & baskbl.ct                                                                     X                              X          $10,000
                                                              Priority Total                                                                                                      $303,350
  Year 3   Priority BCS #                                                                                                                                                          Cost
2014-15       1      1.1 Repl/upgr. Exterior perimeter lighting                                                                          X                              X          $10,000
              2      3.1 repair/repoint exterior walls, repair
                          rusted lintels,recaulk expansion joints                                                                        X                      X                 $100,000
              3      5.1 replace carpeting as needed                                                                                                                    X          $10,000
              4      5.1 Replace gym wood floor -termite damage                                                                          X                      X                  $40,000
              5      5.4 Replace/upgrade sinks/cabinetry in old bldg                                                                     X                      X                 $100,000
              6      7.3 Upgrade bathrooms for ADA                                                                                       X                      X                  $50,000
              7      3.3 Replace single pane windows/window wall                                                                         X                              X          $20,000
                                                            Priority Total                                                                                                        $330,000
  Year 4   Priority BCS #                                                                                                                                                          Cost
2015-16       1      8.3 Replace/upgrade univents & ventilation                                                           X                                     X                 $500,000
              2      8.9 Upgrade controls with new univents                                                               X                                     X                  $85,000
              3      2.1 Replace built up roof                                                                                           X                      X                 $500,000

                                                               Priority Total                                                                                                    $1,085,000
  Year 5   Priority BCS #                                                                                                                                                           Cost
2016-17       1      10.5 Install emergency generator                                                                     X                                     X                  $250,000

                                                               Priority Total                                                                                                      $250,000
                                                              Facility Total                                                                                                     $2,288,350
                            Facility Estimated Expenses Form
                                            Date

District or Board Name: Irvington UFSD
Facility Name: Facilities/Buildings & Grounds




                                                                                                         Major System

                                                                                                                        Major Repair
                                                                 Construction


                                                                                           Alterations
SED Number: 66-04-02-02-0-010




                                                                                Addition




                                                                                                                                                       Capital
                                                                                                                                       Energy

                                                                                                                                                Bond
                                                                 New
 Year 1   Priority BCS # Item Description                                                                                                                        Cost
                                                                                                                                                                        $0
                                                Priority Total                                                                                                          $0
 Year 2   Priority BCS # Item Description                                                                                                                        Cost

                                                Priority Total                                                                                                          $0
 Year 3   Priority BCS # Item Description                                                                                                                        Cost
                                                                                                                                                                        $0
 Year 4   Priority BCS # Item Description                                                                                                                        Cost
                                                                                                                                                                        $0
 Year 5   Priority BCS # Item Description                                                                                                                        Cost

                                              Priority Total                                                                                                            $0
                                             Facility Total                                                                                                             $0
                              Facility Estimated Expenses Form
                                                      Date

District or Board Name: Irvington UFSD
Facility Name: Main Street Gym




                                                                                                                  Major System

                                                                                                                                 Major Repair
                                                                          Construction


                                                                                                    Alterations
SED Number: 66-04-02-02-0-0004




                                                                                         Addition




                                                                                                                                                                Capital
                                                                                                                                                Energy

                                                                                                                                                         Bond
                                                                          New
  Year 1   Priority BCS # Item Description                                                                                                                                  Cost
2012-13       1      10.4 Upgrade exit/emergency lighting to meet
                          fire code requirements                                                                                                X                X          $10,000
              2       6.2 Replace/upgrade gym lighting                                                                                          X                X          $15,000
              3       4.2 repair/repoint chimney                                                                                  X                              X           $5,000
              4       1.5 repair/upgrade drainage between
                          Main bldg. & gym courtyard                                                                              X                              X          $30,000
              5       1.5 Repair/upgrde rear entrance drainage,
                          repair canopy gutters                                                                                   X                              X           $5,000

                                                         Priority Total                                                                                                     $65,000
  Year 2   Priority BCS # Item Description                                                                                                                                  Cost
2013-14       1      1.72 Repair sidewalks on southside,
                          repair/reseal blacktop on northside                                                                     X                              X          $50,000
              2       3.1 Repair/repoint ext.walls & repair major
                          cracks in walls by lower roof                                                                           X                              X          $50,000
              3       5.2 repair /repaint damaged interior walls                                                                  X                              X          $10,000
              4       5.3 repair/replace damaged ceiling tiles                                                                    X                              X          $10,000

                                                         Priority Total                                                                                                    $120,000
  Year 3   Priority BCS #   Item Description                                                                                                                               Cost
2014-15       1      3.2    Replace all exterior doors                                                                            X                      X                  $50,000
              2      5.5    Replace interior doors&hdwre-ADA                                                                      X                      X                  $30,000
              3      4.4    Repair/repoint parapets                                                                               X                              X          $10,000
              4      5.1    Replace rubber floor in upper room,
                            replace old floor tile                                                                                X                              X          $25,000

                                                         Priority Total                                                                                                    $115,000
  Year 4   Priority BCS #   Item Description                                                                                                                               Cost
2015-16       1      6.1    Replace/upgrade old electrical panels                                                                               X X                        $150,000
              2      7.3    renovate/upgrade bathrooms                                                                            X                              X          $30,000
              3      2.1    replace lower built-up roof,repair drains                                                             X                      X                 $100,000
              4      8.3    replace/upgrade ventilation system                                                     X                                     X                 $750,000
              5      8.9    Upgrade/integrate control systems                                                      X                                     X                  $40,000

                                                         Priority Total                                                                                                   $1,070,000
  Year 5   Priority BCS # Item Description                                                                                                                                  Cost
2016-17

                                                         Priority Total                                                                                                           $0
                                                        Facility Total                                                                                                    $1,370,000
                                            Facility Estimated Expenses Form
                                                                     Date
District or Board Name: Irvington UFSD
Facility Name: Main Street School




                                                                                                                           Major System

                                                                                                                                          Major Repair
                                                                                   Construction


                                                                                                             Alterations
SED Number: 66-04-02-02-0-0001




                                                                                                  Addition




                                                                                                                                                                         Capital
                                                                                                                                                         Energy

                                                                                                                                                                  Bond
                                                                                   New
  Year 1   Priority BCS # Item Description                                                                                                                                            Cost
2012-13       1      3.1  remove dumbwaiter shaft & close opening                                                                          X                              X            $10,000
              2      1.1  Upgrade exit/ergency lighting                                                                                    X                              X            $40,000
              3      1.5  Add/upgrade drainage piping, clean drains                                                                        X                              X            $51,000
             ##      #.#  Any identified item described clearly                                                             X                                     X                     $x,xxx
             ##      #.#  Any identified item described clearly                                                                            X                              X            $xx,xxx
             ##      #.#  Any identified item described clearly                                                                                          X                X        $xx,xxx,xxx
             ##      #.#  Any identified item described clearly                                                                                          X                X         $x,xxx,xxx
                                                               Priority Total                                                                                                        $101,000
  Year 2   Priority BCS # Item Description                                                                                                                                            Cost
2013-14       1       9.1 Repair/replace handrails on interior stairs                                                                      X                              X             $5,000
              2       3.1 Repair/repoint exterior walls                                                                                    X                      X                  $100,000
              3       3.2 Replace exterior doors at ends & bldg.rear                                                                       X                              X            $20,000
              4       3.5 Repoint exterior steps                                                                                           X                              X            $20,000
              5       5.2 Repair interior plaster walls & window sills                                                                     X                              X            $15,000
              6      1.72 Repair sidewalks & curbs as necessary                                                                            X                              X            $50,000

                                                                 Priority Total                                                                                                      $210,000
  Year 3   Priority BCS #   Item Description                                                                                                                                          Cost
2014-15       1      1.71   Reseal parking lots                                                                                            X                              X           $30,000
              2       5.5   Replace interior doors & hardware for ADA                                                                      X                      X                  $100,000
              3       1.9   regrade/reseed field behind school,repl.fencing                                                                X                              X           $20,000
              4       6.2   Replace/upgrade old lighting in hallways,
                            auditorium,stage,room 107,etc.                                                                                               X X                         $100,000

                                                                 Priority Total                                                                                                      $250,000
  Year 4   Priority BCS # Item Description                                                                                                                                            Cost
2015-16       1      7.3 Upgade/renovate bathrooms                                                                                         X                      X                    $50,000
                                                                                                                                                                                    $x,xxx,xxx
                                                                 Priority Total                                                                                                        $50,000
  Year 5   Priority BCS #   Item Description                                                                                                                                          Cost
2016-17       1      8.2    Replace/upgrade radiators & pipes                                                               X                                     X                  $300,000
              2      8.3    Replace/upgrade ventilation system                                                              X                                     X                  $750,000
              3      8.9    Upgrade/integrate control systems                                                               X                                     X                  $100,000

                                                                  Priority Total                                                                                                   $1,150,000
                                                                 Facility Total                                                                                                    $1,761,000
                                    Facility Estimated Expenses Form
                                                           Date




District or Board Name: Irvington UFSD
Facility Name: Middle School/CMS Building




                                                                                                                       Major System

                                                                                                                                      Major Repair
                                                                               Construction


                                                                                                         Alterations
SED Number: 66-04-02-02-0-0013




                                                                                              Addition




                                                                                                                                                                     Capital
                                                                                                                                                     Energy

                                                                                                                                                              Bond
                                                                               New
  Year 1   Priority BCS # Item Description                                                                                                                                      Cost
2012-13       1      3.3 Repair windows balancers & hardware-CMS                                                                       X                              X         $10,000
              2      3.3 Repair window balancers & hrdwre & restrict
                          opening at lower level walkway-MS Bldg.                                                                      X                              X         $10,000
              3      6.2 Install room sensors to shut off lights
                          in unoccupied areas                                                                                                        X                X         $72,400
              4      6.2   Replace lobby fixtures w/surface mt.lighting                                                                              X                X          $7,100
              5      3.1 Repair retaining wall between MS & A/A Bldg                                                                   X                              X          $5,000
                                                              Priority Total                                                                                                   $104,500
  Year 2   Priority BCS # Item Description                                                                                                                                      Cost
2013-14                   NONE
                                                                                                                                                                      X
                                                              Priority Total                                                                                                           $0
  Year 3   Priority BCS # Item Description                                                                                                                                      Cost
2014-15                   NONE

                                                              Priority Total                                                                                                           $0
  Year 4   Priority BCS # Item Description                                                                                                                                      Cost
2015-16                   NONE

                                                              Priority Total                                                                                                           $0
  Year 5   Priority BCS # Item Description                                                                                                                                      Cost
2016-17

                                                              Priority Total                                                                                                         $0
                                                             Facility Total                                                                                                    $104,500
                                    Facility Estimated Expenses Form
                                                            Date
District or Board Name:Irvington UFSD
Facility Name: Irvington High School & LGA Building




                                                                                                                   Major System

                                                                                                                                  Major Repair
                                                                           Construction


                                                                                                     Alterations
SED Number: 66-04-02-02-0-0007




                                                                                          Addition




                                                                                                                                                                 Capital
                                                                                                                                                 Energy

                                                                                                                                                          Bond
                                                                           New
  Year 1   Priority BCS #                                                                                                                                                    Cost
2012-13       1       3.3 Rep.window balancers & locks, repair
                          water leak in atrium,upgrade hdwre in                                                                    X                              X          $50,000
              2       3.5 repair ext.steps to atrium & west side of
                          building, repair retaining wall                                                                          X                              X         $100,000
              3      1.72 rep/repl exterior slate, repair cracks in
                          sidewalk flags                                                                                           X                      X                 $150,000
              4       6.2 install occupancy sensors, repl.400W
                          gym lighting in LGA building                                                                                           X                X          $20,000
              5      1.71 repave/reseal roadway around bldg.                                                                       X                              X         $100,000

                                                          Priority Total                                                                                                    $420,000
  Year 2   Priority BCS #                                                                                                                                                   Cost
2013-14       1       5.6 repair/replace sheetrock/plywood walls                                                                   X                              X           $5,000
              2       1.5 recommend video of 1965 section of
                          storm water system                                                                        X                                             X          $12,000
              3       2.1 rep./replace drainage on canopy roofs,
                          repair rusted metal roof panels                                                                          X                              X          $15,000
              4       3.1 repair exposed rebar,repair cracks,repair
                          precast panels on ext. walls                                                                             X                      X                 $150,000
              5       1.9 resurface track,rep.cracks- football tower                                                               X                      X                 $150,000
              6       3.2 repl/upgr.vertical rod hardware on
                          exterior doors for security                                                                              X                      X                  $75,000
              7       8.4 inspect & clean ducts                                                                                                  X                           $10,000
              8       5.2 rep.damage to int.hallway walls,cove                                                                     X                              X          $10,000
              9       6.2 upgrade PA system-outside & CPR                                                                          X                              X           $5,000
                                                          Priority Total                                                                                                    $432,000
  Year 3   Priority BCS #                                                                                                                                                   Cost
2014-15       1      10.4 upgrade emer.lighting for ADA                                                                                          X                X          $10,000
              2       5.3 replace old ceilings with drop ceilings                                                                  X                      X                 $250,000
              3       5.5 repl./upgrade int.doors&hdwre for ADA                                                                    X                              X          $30,000
              4       5.6 repl.non-tempered glass:classroom entran                                                                 X                      X                  $70,000
              5       6.1 replace old electrical panels                                                                            X                      X                 $100,000
              6       7.3 renovate bathrooms for ADA                                                                               X                      X                 $250,000
              7       2.1 Install exterior roofing gutters                                                                         X                              X          $19,150
                                                          Priority Total                                                                                                    $729,150
  Year 4   Priority BCS #                                                                                                                                                   Cost
2015-16       1       5.4 replace lockers in high school                                                                           X                      X                 $120,000
              2       8.3 replace old univents,connect to BMS                                                       X                                     X                 $400,000

                                                          Priority Total                                                                                                    $520,000
  Year 5   Priority BCS #                                                                                                                                                   Cost
2016-17       1      10.5 Install emergency generator                                                               X                                     X                 $300,000

                                                          Priority Total                                                                                                     $300,000
                                                         Facility Total                                                                                                    $2,401,150

				
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