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					                                                                            Energy Savings Projects
ID       Project Description            Capital Required    Recap Project       Projected Annual Savings    Basic ROI (yrs)   Type of Funding   Repayment Terms

    Install high efficiency
    boilers at NE, NW, CR,
1.A FCHS, CBIS, UN


    Install high efficient
    burners at each boiler at
1.B NE, NW, CR, FCHS,CBIS, UN $                193,328.00                   $                   41,766.55                 5


     Install Variable Frequency
     Drives on all pumps and fan
     motors at NE, NW, CR, WB,
 2   and both pools

     Replace Needham air
 3   cooled chiller                 $           95,000.00        X


     Install Utiliguard power
 4   quality devices (All Schools) $           675,210.00                   $                  254,129.16               2.7

     Replace unit ventilators at
 5   Webb                           $          350,000.00        X
     Install Double Pane
 6   Windows at Webb


 7   Install pool covers at FCMS    $           60,000.00                   $                   15,000.00               4.0

     Install LED or Inductive
     lighting in all Gyms, Pools,
 8   and Parking Lots


     Insulate building envelope
 9   where needed.


   Replace FCMS Pool Boiler
   with high Efficiency Heater
10 and Heat Exhangers                                            X
                                                                  Recapitalization Projects
ID           Project Description             Capital Required          Year Required           Basic ROI (yrs)   Type of Funding   Repayment Terms

     All Roof Repair / Replacement
1    Projects (see attachment)          $          1,127,000.00                  2010 - 2015

     All Hardscape Projects (see asphalt
2    work)                               $         2,747,200.00                  2010 - 2015

     Replace Needham Elementary
3    Boilers                            $            125,000.00                  2011 - 2015

     Replace Needham Elementary
4    Chiller                            $             95,000.00                  2011 / 2012

     Replace Unit Vents at Webb
5    Elementary                         $            350,000.00                        2012

     Replace FCMS Pool Boiler & Heat
6    exchangers                         $             55,000.00                        2013



7    Install Fire Sprinkler at Webb     $            125,000.00                 Not Required



8    Install Fire Sprinkler at Union    $            125,000.00                 Not Required

     Update septic tanks and filter
9    media                              $             75,000.00                         2011



10   FCMS & CBIS Track Resurface        $             41,000.00                  2011 / 2012



11   FCMS & CBIS Tennis Court Surface   $             35,000.00                  2011 / 2012
Location               Dscription of Work             Cost
Administration   Mill & Overlay                  $   100,000.00   $     7,000.00
Creekside        Crackfill / Sealcoat / Stripe   $    30,000.00   $    30,000.00
CBIS             Crackfill / Sealcoat / Stripe   $    33,000.00   $    33,000.00
FCMS             Crackfill / Sealcoat / Stripe   $    48,300.00   $    48,300.00
FCHS             Crackfill / Sealcoat / Stripe   $   139,600.00   $   139,600.00
Needham          Crackfill / Sealcoat / Stripe   $    14,100.00   $    14,100.00
Northwood        Crackfill / Sealcoat / Stripe   $    20,000.00   $    20,000.00
Union            Crackfill / sealcoat / Stripe   $    12,000.00
Webb             Crackfill / Sealcoat / Stripe   $    20,000.00
Transportation   Crackfill / Sealcoat / Stripe   $    22,500.00

                                                 $   439,500.00
                                                                  $ 292,000.00
                                                   Recapitalization Projects
ID         Project Description                 Value Set                  2011         2013           2017           2021

1    Wireless Infrastructure       Academic Excellence               $   400,000.00 $ 250,000.00 $ 250,000.00 $      250,000.00
2    High School Student Laptops   Academic Excellence               $   450,000.00 $ 400,000.00 $ 400,000.00 $      400,000.00
3    LCD Projector Replacement     Academic Excellence               $    50,000.00 $ 50,000.00 $    50,000.00 $      50,000.00
4    Data Backup                   Academic Excellence               $    50,000.00 $ 15,000.00 $    30,000.00 $      30,000.00
     Network Infrastructure
5    (wiring/switches)             Academic Excellence               $    75,000.00 $ 75,000.00 $    75,000.00 $      75,000.00
6    IP Phones                     Communication/Acad. Excellence    $    15,000.00 $ 35,000.00 $    15,000.00 $      35,000.00
7    File/Data/App Storage         Academic Excellence               $    50,000.00 $ 30,000.00 $    30,000.00 $      30,000.00
8    UPS                           Academic Excellence                             $ 35,000.00 $     35,000.00 $      35,000.00
8    Firewall/Internet Filter      Academic Excellence                             $ 15,000.00 $     15,000.00 $      15,000.00


     Total Priority 1                                                 $ 850,000.00 $ 650,000.00   $ 650,000.00   $   650,000.00
     Total Alternates                                                 $ 240,000.00 $ 255,000.00   $ 250,000.00   $   270,000.00
     Grand Total                                                     $ 1,090,000.00 $ 905,000.00 $ 900,000.00 $      920,000.00
                                                                    Service Provider                        Time
Item           Description             Cost Estimate            (Architect / Engineering)                Requirement               Value Set

       Replace Needham Elementary                      STR Building Resources to consult and develop                        Academic Excellence / Life
 1     Roof                       $         350,000.00 scope of work and bidding documents.                   Summer / Fall            Safety / Recap

       Asphalt Repairs &                               STR Building Resources to issue scope of work
 2     Replacement - All Locations     $    439,500.00 and bidding documents.                                      Summer            Life Safety / Recap

       Bleacher Repairs and Code                       Lee Co. - Hard Quote has been received with all
 3     Updates                         $     96,800.00 bleacher inspections.                                  Summer / Fall    Compliance / Life Safety
                                                       Trane Company to Install - (quote was already
       Replace compressor #2 in CBIS                   received from Trane, Johnson Controls, and                          Academic Excellence / Life
 4     Chiller #1                    $       25,000.00 York).                                                       Winter      Safety / Compliance

       Replace Needham Elementary                                                                                          Academic Excellence / ROI
 5     Chiller                    $          95,000.00 Invitation of 3 quotes is required.                          Winter                   - Recap
                                                       Cincinnati Flooring Co. - Quote received for
       Gym Floor Repairs and                           work at FCHS - Logo and Sticker Removal,                                      Safety / Academic
 6     Coatings at FCHS                $     17,625.00 Screen and Coat, Fieldhouse floor repairs.                  Summer                    Excellence
                                                       Cincinnati Flooring Co. - Quote received for
                                                       work at FCMS - Typical Gym Floor Care - Sceen                                 Safety / Academic
 7     Gym Floor Coatings at FCMS      $      7,700.00 and Coat.                                                   Summer                    Excellence
       FCMS Track Resurface and                                                                                             Recap / Life Safety - Risk
 8     Restriping                      $     35,000.00 Leslie Coatings - (quote received 2010)                Summer / Fall              Management
       CBIS Tennis Court - Crackfill                                                                                          Recap / Life Safety - Risk
 9     and Recoat Surface              $     31,070.00 Leslie Coatings - (quote received 2010)             Spring / Summer                 Management
                                                                                                                            Recap / Life Safety - Risk
 10    CBIS Track Restriping           $      6,000.00 Leslie Coatings - (quote received 2010)                Summer / Fall              Management
       FCMS Tennis Court - Crackfill                                                                                          Recap / Life Safety - Risk
 11    Surface                         $      3,930.00 Leslie Coatings - (quote received 2010)             Spring / Summer                 Management
                                                                      Service Provider                         Time
Item   ReplaceDescription High
                one boiler with         Cost Estimate             (Architect / Engineering)                 Requirement            Value Set
       Efficiency bolier at Needham                      Gibraltar Design to consult and develop scope of
 12    Elementary                      $      148,538.00 work and bidding documents.                          Spring / Summer                     ROI
       Repairs and Upgrades to                           Quote received from SOS, ourcurrent service
 13    Union Water Treatment Plant     $       75,000.00 provider, for septic repairs and monitoring.                Summer               Compliance

       Replace Unit Vents at Webb                        Gibraltar Design to consult and develop scope of
 14    Elementary                      $      350,000.00 work and bidding documents.                                 Summer Academic Excellence / ROI
                                                         Review with Gibraltar Design, SimplexGrinnell,
       Security Entrances at                             and Elementary Principals before design
 15    Elementary Buildings            $      100,000.00 development.                                                Summer                Life Safety
       Install either Utiliguard or VCG
       utility conservation device at                    Gibraltar Design and FCSC to review both
 16    FCHS                             $     290,000.00 Utiliguard and VCG brands internally.                            Any                     ROI

                       Total Priority 1 $    1,006,300.00
                       Total Priority 2 $     101,325.00
                      Total Alternates $      963,538.00

                        Grand Total $       2,071,163.00
                                                                           Service Provider                            Time
Item             Description                Cost Estimate              (Architect / Engineering)                    Requirement           Value Set

       Repairs and Upgrades to Union                        Quote received from SOS, ourcurrent service
 1     Water Treatment Plant                $     75,000.00 provider, for septic repairs and monitoring.                    Summer               Compliance
       Replace one boiler with High
       Efficiency bolier at Needham                         Gibraltar Design to consult and develop scope of work
 2     Elementary                           $    125,000.00 and bidding documents.                                   Spring / Summer                     ROI

       Replace Unit Vents at Webb                           Gibraltar Design to consult and develop scope of work
 3     Elementary                           $    350,000.00 and bidding documents.                                          Summer Academic Excellence / ROI

       Security Entrances at Elementary                     Review with Gibraltar Design, SimplexGrinnell, and
 4     Buildings                        $        100,000.00 Elementary Principals before design development.                Summer                Life Safety
       Install either Utiliguard or VCG
       utility conservation device at                       Gibraltar Design and FCSC to review both Utiliguard
 5     FCHS                                 $    290,000.00 and VCG brands internally.                                           Any                     ROI

       Install either Utiliguard or VCG
       utility conservation device at                       Gibraltar Design and FCSC to review both Utiliguard
 6     remaining buildings.                 $    385,000.00 and VCG brands internally.                                           Any                     ROI


       Install High Efficient burners on
 7     existing boilers at all buildings.   $    193,328.00 Gibraltar Design to review and develop scope of work.                Any                     ROI


 8     Install Fire Sprinklers at Union     $    125,000.00 Gibraltar Design to review and develop scope of work.           Summer                Life Safety



 9     Install fire Sprinklers at Webb      $    125,000.00 Gibraltar Design to review and develop scope of work.           Summer                Life Safety
                                                                         Service Provider                        Time
Item           Description               Cost Estimate               (Architect / Engineering)                Requirement     Value Set

       Roof replacement at Food                           STR Building Resources to issue scope of work and
 10    Service - Pole Building          $       20,000.00 bidding documents.                                            Any               Recap

                        Total Priority 1 $    1,325,000.00
                        Total Priority 2 $     578,328.00
                       Total Alternates $      270,000.00

                         Grand Total $       2,173,328.00
                                                                             Service Provider                            Time
Item             Description                Cost Estimate                (Architect / Engineering)                    Requirement              Value Set

       Roof Replacement at areas 7, 8,                       STR Building Resources to consult and develop scope of                    Academic Excellence / Life
 1     9, 12 at Northwood Elem.            $      632,000.00 work and bidding documents.                                 Summer / Fall            Safety / Recap

       Roof Replacement at Food                              STR Building Resources to consult and develop scope of                      Academic Excellence / Life
 2     Service office - Pole Barn          $       20,000.00 work and bidding documents.                                 Summer / Fall              Safety / Recap

       Asphalt Mill & Overlay at                             STR Building Resources to consult and develop scope of                  Academic Excellence / Life
 3     Transportation Center               $      394,000.00 work and bidding documents.                                      Summer            Safety / Recap

       Asphalt Work - Crackfill / Sealcoat                   STR Building Resources to consult and develop scope of                  Academic Excellence / Life
 4     / Stripe                            $      292,000.00 work and bidding documents.                                      Summer            Safety / Recap


 5
       Complete strip and repave at                          STR Building Resources to consult and develop scope of                  Academic Excellence / Life
 6     Union Elementary                    $      236,000.00 work and bidding documents.                                      Summer            Safety / Recap

       Complete strip and repave at                          STR Building Resources to consult and develop scope of                  Academic Excellence / Life
 7     Webb Elementary                     $      525,000.00 work and bidding documents.                                      Summer            Safety / Recap


 12    Install Fire Sprinklers at Union    $      125,000.00 Gibraltar Design to review and develop scope of work.            Summer                    Life Safety



 13    Install fire Sprinklers at Webb     $      125,000.00 Gibraltar Design to review and develop scope of work.            Summer                    Life Safety

                           Total Priority 1 $    2,099,000.00
                           Total Priority 2 $     761,000.00
                          Total Alternates $      250,000.00

                             Grand Total $      3,110,000.00
                   Facilities Related Items

Item                Description                   Cost Estimate     Item               Description               Cost Estimate
 1     Replace Needham Elementary Roof            $    350,000.00    1     Wireless Infrastructure all schools   $    400,000.00
       Asphalt Repairs & Replacement - All
 2     Locations                                  $    439,500.00    2     High School Student Laptops           $    450,000.00

 3     Bleacher Repairs and Code Updates          $     96,800.00    3
       Replace compressor #2 in CBIS Chiller
 4     #1                                         $     25,000.00    4

 5     Replace Needham Elementary Chiller         $     95,000.00    5
       Gym Floor Repairs and Coatings at
 6     FCHS                                       $     17,625.00    6
 7     Gym Floor Coatings at FCMS                 $      7,700.00    7

 8     FCMS Track Resurface and Restriping      $       35,000.00    8
       CBIS Tennis Court - Crackfill and Recoat
 9     Surface                                  $       31,070.00    9
 10    CBIS Track Restriping                      $      6,000.00    10

 11    FCMS Tennis Court - Crackfill Surface      $      3,930.00    11
       Replace one boiler with High Efficiency
 12    bolier at Needham Elementary               $    148,538.00    12    LCD Projector Replacement             $     50,000.00
       Repairs and Upgrades to Union Water
 13    Treatment Plant                            $     75,000.00    13    Data Backup                           $     50,000.00
       Replace Unit Vents at Webb                                          Network Infrastructure
 14    Elementary                                 $    350,000.00    14    (wiring/switches)                     $     75,000.00
       Security Entrances at Elementary
 15    Buildings                                  $    100,000.00    15    IP Phones                             $     15,000.00
       Install either Utiliguard or VCG utility
 16    conservation device at FCHS                $    290,000.00    16    File/Data/App Storage                 $     50,000.00
Item   Description               Cost Estimate       Item               Description                  Cost Estimate

 17                                                         UPS


 18                                                         Firewall/Internet Filter


                Total Priority 1 $    1,006,300.00                                  Total Priority 1 $     850,000.00
                Total Priority 2 $      101,325.00                                  Total Priority 2 $            -
               Total Alternates $       963,538.00                                 Total Alternates $      240,000.00
                 Grand Total $       2,071,163.00                                      Grand Total $     1,090,000.00

				
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posted:7/31/2012
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