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HomeMy WebLinkAboutAppendix A to 28 February 2023 BoardAppendix A to 28 February 2023 Board MECHANICAL - A/C (Restricted)333VMASR0000 Various Sites Mechanical - A/C $50,000 MECHANICAL - A/C - TOTAL 333VMASR0000 50,000$ -$ MECHANICAL - CONTROLS - (Restricted)333VMCSR0000 Various Sites Mechanical - Controls $20,000 Avalon P.S.BAS Infrastructure Upgrade $150,000 Bayshore P.S.HVAC Controls Upgrade $110,000 Carleton Heights P.S.BAS Infrastructure Upgrade $150,000 Churchill A.S.BAS Infrastructure Upgrade $150,000 Hillcrest H.S.HVAC Controls Upgrade $90,000 Hopewell Avenue P.S.BAS Infrastructure Upgrade $150,000 Lady Evelyn A.S.BAS Infrastructure Upgrade $150,000 Woodroffe H.S.HVAC Controls Upgrade $175,000 MECHANICAL - CONTROLS - TOTAL 333VMCSR0000 1,145,000$ -$ MECHANICAL - HEATING (Restricted)333VMHSR0000 Various Sites Mechanical - Heating $50,000 MECHANICAL - HEATING - TOTAL 333VMHSR0000 50,000$ -$ MECHANICAL - PLUMBING (Restricted)333VMPSR0000 Various Sites Mechanical - Plumbing $50,000 MECHANICAL - PLUMBING - TOTAL 333VMPSR0000 50,000$ -$ ELECTRICAL - POWER SERVICES (Restricted)333VEPSR0000 Various Sites Electrical - Power Services $50,000 ELECTRICAL - POWER SERVICES - TOTAL 333VEPSR0000 50,000$ -$ ELEVATORS (Restricted)333VIESR0000 Various Sites Elevator Upgrade $20,000 ELEVATORS - TOTAL 333VIESR0000 20,000$ -$ ELECTRICAL - FIRE ALARM SAFETY (Restricted)333VEFSR0000 Various Sites FA Panel Replacement $20,000 ELECTRICAL - FIRE ALARM SAFETY - TOTAL 333VEFSR0000 20,000$ -$ ELECTRICAL - COMMUNICATIONS PA (Restricted)333VECSR0000 Various Sites System Upgrade $10,000 ELECTRICAL - COMMUNICATIONS PA - TOTAL 333VECSR0000 10,000$ -$ ELECTRICAL - LIGHTING (Restricted)333VELSR0000 2022-23 FRP/SCI BUDGET 2022-23 FACILITIES RENEWAL PROGRAM (FRP) 2022-2023 Facilities Renewal Program and School Condition Improvement Project List PROJECT DESCRIPTION 2023-24 FRP/SCI BUDGET 1 of 10 APPENDIX B To Report 23-015 2022-23 FRP/SCI BUDGET PROJECT DESCRIPTION 2023-24 FRP/SCI BUDGET Various Sites Electrical - Lighting $20,000 ELECTRICAL - LIGHTING - TOTAL 333VELSR0000 20,000$ -$ ENVIRONMENT - ASBESTOS (Unrestricted)333VLASR0000 Various Sites Asbestos/Radon Survey & Testing $50,000 ENVIRONMENT - ASBESTOS - TOTAL 333VLASR0000 50,000$ -$ ENVIRONMENT - OIL/UT (Unrestricted)333VLUSR0000 Various Sites Oil - Storage Tanks $0 ENVIRONMENT - OIL/UT - TOTAL 333VLUSR0000 -$ -$ ROOF MECHANICAL (Unrestricted)333VRMSR0000 Various Sites Roof Related Mechanical $200,000 ROOF MECHANICAL - TOTAL 333VRMSR0000 200,000$ -$ ROOF LEAKS (Unrestricted)333VRLSR0000 Various Sites Roof Leaks $750,000 ROOF LEAKS - TOTAL 333VRLSR0000 750,000$ -$ ROOF PM PROGRAM (Unrestricted)333VRPSR0000 Various Sites Preventative Maintenance Program $1,000,000 ROOF PM PROGRAM - TOTAL 333VRPSR0000 1,000,000$ -$ ROOF REPLACEMENT (Restricted)333VRRSR0000 Various Sites Roof Replacement $45,000 ROOF REPLACEMENT - TOTAL 333VRRSR0000 45,000$ -$ BUILDING FOUNDATIONS (Restricted)333VBFSR0000 Various Sites Foundation Leaks $100,000 BUILDING FOUNDATIONS - TOTAL 333VBFSR0000 100,000$ -$ MASONRY WALLS/CHIMNEYS (Restricted)333VBMSR0000 Various Sites Standing Agreement $200,000 MASONRY WALLS/CHIMNEYS - TOTAL 333VBMSR0000 200,000$ -$ BUILDING STRUCTURE (Restricted)333VBSSR0000 Various Sites Building Structural $200,000 Hillcrest H.S.Entrance Upgrade $150,000 Manor Park P.S.Seismic Upgrade $350,000 BUILDING STRUCTURE - TOTAL 333VBSSR0000 350,000$ 350,000$ SIPOREX (Restricted)333VRXSR0000 2 of 10 APPENDIX B To Report 23-015 2022-23 FRP/SCI BUDGET PROJECT DESCRIPTION 2023-24 FRP/SCI BUDGET Various Sites Siporex Repairs $20,000 SIPOREX - TOTAL 333VRXSR0000 20,000$ -$ WINDOWS/EXTERIOR DOORS (Restricted)333VBWSR0000 Various Sites Window Replacement $50,000 WINDOWS/EXTERIOR DOORS - TOTAL 333VBWSR0000 50,000$ -$ INTERIOR FLOORING (Unrestricted)333VIFSR0000 Various Sites Standing Agreement $540,000 Zone 1 Flooring Upgrades $60,000 Zone 2 Flooring Upgrades $60,000 Zone 3 Flooring Upgrades $60,000 Zone 4 Flooring Upgrades $60,000 Zone 5 Flooring Upgrades $60,000 Zone 6 Flooring Upgrades $60,000 Berrigan E.S.Library Carpet Replacement $50,000 INTERIOR FLOORING - TOTAL 333VIFSR0000 950,000$ -$ INTERIOR FLOORING - GYM (Unrestricted)333VIGSR0000 Various Sites Standing Agreement $80,000 INTERIOR FLOORING - GYM - TOTAL 333VIGSR0000 80,000$ -$ INTERIOR CEILINGS (Unrestricted)333VICSR0000 Various Sites Ceiling Repairs & Tile Replacement $100,000 INTERIOR CEILINGS - TOTAL 333VICSR0000 100,000$ -$ INTERIOR DOORS (Unrestricted)333VIDSR0000 Various Sites Interior Doors $50,000 INTERIOR DOORS - TOTAL 333VIDSR0000 50,000$ -$ INTERIOR DOOR HARDWARE (Unrestricted)333VIHSR0000 Various Sites Interior Door Hardware $100,000 INTERIOR DOOR HARDWARE - TOTAL 333VIHSR0000 100,000$ -$ INTERIOR WALLS (Unrestricted)333VIWSR0000 Various Sites Wall Repairs $50,000 INTERIOR WALLS - TOTAL 333VIWSR0000 50,000$ -$ INTERIOR LOCKERS (Unrestricted)333VILSR0000 Various Sites Interior Lockers $50,000 INTERIOR LOCKERS - TOTAL 333VILSR0000 50,000$ -$ INTERIOR TOILET PARTITIONS (Unrestricted)333VITSR0000 3 of 10 APPENDIX B To Report 23-015 2022-23 FRP/SCI BUDGET PROJECT DESCRIPTION 2023-24 FRP/SCI BUDGET Various Sites Interior Toilet Partitions $20,000 INTERIOR TOILET PARTITIONS - TOTAL 333VITSR0000 20,000$ -$ SITE - PAVING (Unrestricted)333VSPSR0000 Various Sites Site - Paving $70,000 SITE - PAVING - TOTAL 333VSPSR0000 70,000$ -$ SITE - LANDSCAPE/FENCING (Unrestricted)333VSFSR0000 Various Sites Site - Landscaping/Fencing $50,000 SITE - LANDSCAPE/FENCING - TOTAL 333VSFSR0000 50,000$ -$ (Unrestricted)333VSASR0000 Various Sites Site - Play Areas/Sports Fields $30,000 SITE - PLAY AREAS/SPORTS FIELDS - TOTAL 333VSASR0000 30,000$ -$ SITE - SIGNAGE (Unrestricted)333VSSSR0000 Various Sites Site - Signage $150,000 SITE - SIGNAGE - TOTAL 333VSSSR0000 150,000$ -$ SITE - CIVIL SERVICES (Unrestricted)333VSCSR0000 Various Sites Site - Civil Services $70,000 SITE - CIVIL SERVICES - TOTAL 333VSCSR0000 70,000$ -$ SITE - EQUIPMENT (Unrestricted)333VSESR0000 Various Sites Site - Equipment $50,000 SITE - EQUIPMENT - TOTAL 333VSESR0000 50,000$ -$ SITE - OTHER (Unrestricted)333VSOSR0000 Various Sites Site - Other $50,000 Glen Ogilvie P.S.Retaining Wall & Amphitheatre Ramp $100,000 SITE - OTHER - TOTAL 333VSOSR0000 150,000$ -$ ENVIRONMENTAL - SITE (Unrestricted)333VLSSR0000 Various Sites Site Remediation $10,000 Confederation Education Centre Monitoring $20,000 Devonshire Community P.S.Monitoring $15,000 Earl of March S.S.Monitoring $20,000 Elmdale P.S.Monitoring $15,000 Heritage P.S.Monitoring $5,000 Manotick P.S.Monitoring $20,000 Osgoode Township H.S.Monitoring $15,000 Richard Pfaff S.A.P.Monitoring $15,000 Sir Robert Borden H.S.Monitoring $15,000 West Carleton S.S.Monitoring $10,000 4 of 10 APPENDIX B To Report 23-015 2022-23 FRP/SCI BUDGET PROJECT DESCRIPTION 2023-24 FRP/SCI BUDGET ENVIRONMENTAL - SITE - TOTAL 333VLSSR0000 160,000$ -$ PORTABLE UPGRADES (Unrestricted)333VPUSR0000 Various Sites Portable Upgrades $300,000 PORTABLE UPGRADES - TOTAL 333VPUSR0000 300,000$ -$ UPGRADE PROGRAM (Unrestricted)333VUPSR0000 Various Sites Program Upgrades $500,000 UPGRADE PROGRAM - TOTAL 333VUPSR0000 500,000$ -$ UPGRADE - ACCESSIBILITY (Unrestricted)333VUASR0000 Various Sites Various Accessibility Projects $100,000 Adult H.S.Site Accessibility Ramp $125,000 Bells Corners P.S.Washroom Renovations $250,000 Cedarview M.S.Classroom Sound Panel Upgrade $30,000 Centennial P.S.Privacy Screens $50,000 Clifford Bowey P.S.Accessible Kitchen Alterations $120,000 Crystal Bay Centre for Spec. Ed.Classroom Sound Panel Upgrade $50,000 Devonshire Community P.S.Accessibility Alterations $50,000 Earl of March S.S.Accessibility Alterations $50,000 Earl of March S.S.Change Room Alterations $50,000 Elizabeth Wyn Wood S.A.P.All Inclusive Change Room/Washroom Upgrade $350,000 Fisher Park P.S.Universal Washroom $600,000 Forest Valley E.S.Door Operators & Accessibility Alterations $15,000 Glebe C.I.Change Room Alterations $35,000 Glen Ogilvie P.S.Accessibility Alterations $30,000 Glen Ogilvie P.S.Universal Washroom & Accessibility Alterations $300,000 Heritage P.S.Gym Lift Replacement $15,000 Heritage P.S.Accessibility Alterations $50,000 Hillcrest H.S.Accessibility Alterations $50,000 Katimavik E.S.Universal Washroom & Accessibility Alterations $300,000 Lisgar C.I.Accessible Ramp $100,000 Manor Park P.S.Accessibility Alterations $30,000 Manor Park P.S.Universal Washroom Alterations $400,000 Mary Honeywell E.S.Door Operators & Accessibility Alterations $30,000 Meadowlands P.S.Door Operators & Accessibility Alterations $30,000 Queen Mary Street P.S.Universal Washroom Upgrade $300,000 Ridgemont H.S.Change Room Alterations $200,000 Sir Winston Churchill P.S.Elevator Addition $1,200,000 Vimy Ridge P.S.Emergency Evacuation & Accessibility Alterations $15,000 Vincent Massey P.S.Accessibility Alterations $20,000 W. Erskine Johnston P.S.Accessibility Alterations $15,000 York Street P.S.Universal Washroom Upgrade $400,000 $500,000 York Street P.S.Elevator Upgrade $200,000 $1,000,000 UPGRADE - ACCESSIBILITY - TOTAL 333VUASR0000 4,060,000$ 3,000,000$ SOLAR PROGRAM (Unrestricted)333VESSR0000 Agincourt Road P.S.Solar Photovoltaic Installation $300,000 Cambridge Street Community P.S.Solar Photovoltaic Installation $275,000 Farley Mowat P.S.Solar Photovoltaic Installation $275,000 Featherston Drive P.S.Solar Photovoltaic Installation $250,000 General Vanier P.S.Solar Photovoltaic Installation $275,000 Hillcrest H.S.Solar Photovoltaic Installation $350,000 Hilson Avenue P.S.Solar Photovoltaic Installation $275,000 5 of 10 APPENDIX B To Report 23-015 2022-23 FRP/SCI BUDGET PROJECT DESCRIPTION 2023-24 FRP/SCI BUDGET John Young E.S.Solar Photovoltaic Installation $275,000 Pleasant Park P.S.Solar Photovoltaic Installation $275,000 Ridgemont H.S.Solar Photovoltaic Installation $350,000 Roch Carrier E.S.Solar Photovoltaic Installation $275,000 Summerside P.S.Solar Photovoltaic Installation $275,000 West Carleton S.S.Solar Photovoltaic Installation $375,000 SOLAR PROGRAM - TOTAL 333VESSR0000 3,825,000$ -$ CONTINGENCY (Unrestricted)333VVRSR0000 Various Sites Contingency $23,256 Various Sites New Portables $2,400,000 CONTINGENCY - TOTAL 333VVRSR0000 2,423,256$ -$ TECHNICAL ANALYSIS (Unrestricted)333VTASR0000 Various Sites Technical Analysis - Consultants $25,000 TECHNICAL ANALYSIS - TOTAL 333VTASR0000 25,000$ -$ PORTABLE MOVES (Unrestricted)334VPM000000 Various Sites Portable Relocations $3,000,000 PORTABLE MOVES - TOTAL 334VPM000000 3,000,000$ -$ 20,443,256$ 3,350,000$ 2022-23 SCHOOL CONDITION IMPROVEMENT A.Y. Jackson S.S.Locker Replacement Phase 1 & 2 $250,000 $250,000 Adult H.S.Stair Replacement $500,000 Adult H.S.Urinal System Upgrade $100,000 Agincourt Road P.S.Ceiling Replacement $250,000 Agincourt Road P.S.Roof Replacement $525,000 Albert Street Education Centre Alcove Repaving $50,000 Albert Street Education Centre Roof Replacement $400,000 Albert Street Education Centre Window Replacement $500,000 Alta Vista P.S.Heating Upgrade Phase 1 - 3 $50,000 $1,500,000 Barrhaven P.S.Gym Floor Replacement $65,000 Barrhaven P.S.Roof Replacement $210,000 Bayshore P.S.Kindergarten Upgrade $180,000 Bayshore P.S.Learning Commons Upgrade $100,000 Bayshore P.S.Toilet Partitions $20,000 Bell H.S.Cafetorium & Gym Lighting Upgrade $700,000 Bell H.S.Loading Bay Upgrade $250,000 Bells Corners P.S.Entry Ceiling & Lighting Upgrade $310,000 $300,000 Bells Corners P.S.Roof Replacement $220,000 Bells Corners P.S.Window Replacement $200,000 Berrigan E.S.Stair Replacement $150,000 Blossom Park P.S.Boiler Venting Replacement $100,000 Blossom Park P.S.Entry Ceiling Replacement Phase 1 $310,000 Briargreen P.S.Roof Access Upgrade $50,000 Briargreen P.S.Window Replacement $100,000 $150,000 Bridlewood Community E.S.Parking Lot & Playground Paving $50,000 $175,000 Brookfield H.S.Auditorium Exhaust Fan Replacement $250,000 Brookfield H.S.Boiler Venting Replacement $120,000 Brookfield H.S.Entry Ceiling Replacement Phase 1 $250,000 Brookfield H.S.Roof Replacement $580,000 Cairine Wilson S.S.New Entrance Paving $50,000 2022-23 FACILITIES RENEWAL PROGRAM - TOTAL 6 of 10 APPENDIX B To Report 23-015 2022-23 FRP/SCI BUDGET PROJECT DESCRIPTION 2023-24 FRP/SCI BUDGET Cairine Wilson S.S.Roof Replacement $700,000 Cambridge Street Community P.S.Stair Replacement $150,000 Canterbury H.S.Drama Room Acoustics Upgrade $150,000 Canterbury H.S.Electrical Service Upgrade $200,000 Canterbury H.S.Stair Replacement $150,000 Carleton Heights P.S.Boiler Venting Replacement $100,000 Carleton Heights P.S.High Voltage Switch Removal $40,000 Cedarview M.S.Classroom Lighting Upgrade $1,300,000 Cedarview M.S.Emergency Generator Upgrade $135,000 Chapman Mills P.S.Hallway Lighting Upgrade $100,000 Charles H. Hulse P.S.Backflow Preventer Upgrade $100,000 Charles H. Hulse P.S.Roof Replacement $210,000 Churchill A.S.Kindergarten Upgrade $30,000 Churchill A.S.Roof Replacement $500,000 Clifford Bowey P.S.Battery Unit Replacement $85,000 Clifford Bowey P.S.Plenum Bypass Phase 1 & Lighting Upgrade $400,000 Colonel By S.S.Boiler Venting Replacement $100,000 Colonel By S.S.Bus Loop Paving $500,000 Colonel By S.S.Electrical Service Upgrade $900,000 Colonel By S.S.Exterior Cladding Upgrade $250,000 Colonel By S.S.Locker Replacement Phase 1 & 2 $250,000 $250,000 Colonel By S.S.Washroom Plumbing Upgrade $110,000 Colonel By S.S.Window Replacement $350,000 Connaught P.S.Emergency Generator Upgrade $160,000 Connaught P.S.Hallway Lighting Upgrade $100,000 Convent Glen E.S.Lighting Upgrade $600,000 Convent Glen E.S.Window Replacement $150,000 Crystal Bay Centre for Spec. Ed.School Yard Improvements $400,000 Crystal Bay Centre for Spec. Ed.Window Replacement $500,000 D. Roy Kennedy P.S.New Basketball Net $50,000 D. Roy Kennedy P.S.Roof Replacement $500,000 Devonshire Community P.S.Entry Ceiling Replacement Phase 1 $250,000 Devonshire Community P.S.Fencing $85,000 Devonshire Community P.S.School Yard Redevelopment $350,000 Dunlop P.S.Boiler Venting Replacement $75,000 Dunlop P.S.Electrical Service Upgrade $400,000 Dunlop P.S.Window Replacement $150,000 Dunning-Foubert E.S.Window Replacement $150,000 Elgin Street P.S.Parking Lot & Playground Paving $225,000 Elizabeth Wyn Wood S.A.P.Boiler Venting Replacement $75,000 Elmdale P.S.Retaining Wall Replacement $50,000 Elmdale P.S.Roof Replacement $200,000 Emily Carr M.S.Boiler Venting Replacement $45,000 Emily Carr M.S.Rear Site Stairs & Asphalt Paving $75,000 Emily Carr M.S.Window Replacement $300,000 Farley Mowat P.S.Outdoor Classroom $25,000 Fielding Drive P.S.Asphalt Paving $350,000 Fielding Drive P.S.High Voltage Switch Removal $50,000 Fielding Drive P.S.HVAC Controls Upgrade $125,000 First Avenue P.S.Backflow Preventer Upgrade $12,000 First Avenue P.S.Cornice Replacement $430,000 First Avenue P.S.Roof Top Unit & Boiler Replacement $500,000 First Avenue P.S.Stair Replacement $150,000 First Avenue P.S.Window Replacement $300,000 Fisher Park P.S.Parking Lot Paving $350,000 Forest Valley E.S.Window Replacement-Front Entrance $250,000 Frederick Banting S.A.P.Entry Ceiling Replacement Phase 1 $250,000 Frederick Banting S.A.P.Parking Lot & Playground Paving $200,000 Frederick Banting S.A.P.Roof Replacement $330,000 General Vanier P.S.Boiler Venting Replacement $75,000 General Vanier P.S.Toilet Partitions $15,000 Glashan P.S.Ceiling Replacement $250,000 7 of 10 APPENDIX B To Report 23-015 2022-23 FRP/SCI BUDGET PROJECT DESCRIPTION 2023-24 FRP/SCI BUDGET Glashan P.S.New Emergency Generator $320,000 Glashan P.S.Stair Replacement $150,000 Glashan P.S.Window Replacement $250,000 Glebe C.I.3rd Floor Side Ceiling Replacement $100,000 Glebe C.I.Auditorium Lighting Upgrade $1,000,000 Glebe C.I.Electrical Service Upgrade $230,000 Glebe C.I.Entry Ceiling & Lighting Upgrade Phase 1 $400,000 Glebe C.I.Locker Replacement Phase 1 $300,000 Glebe C.I.Locker Replacement Phase 2 $300,000 Glebe C.I.Parking Lot Paving $200,000 Glebe C.I.Window Replacement $500,000 Glen Cairn P.S.Gym Curtain Replacement $100,000 Glen Ogilvie P.S.Electrical Service Upgrade $400,000 Glen Ogilvie P.S.Window Replacement $350,000 Gloucester H.S.Boiler Venting Replacement $100,000 Gloucester H.S.Motor Control Centre Upgrade $450,000 Gloucester H.S.Roof Replacement $800,000 Goulbourn M.S.Bus Drop Off Paving $175,000 Goulbourn M.S.Ceiling Replacement $100,000 Goulbourn M.S.Parking Lot Paving $120,000 Greely P.S.Window Replacement $100,000 Hawthorne P.S.Boiler Replacement $300,000 Hawthorne P.S.High Voltage Switch Removal $40,000 Hawthorne P.S.Window Replacement $300,000 Henry Munro M.S.Entry Ceiling Replacement $510,000 $500,000 Henry Munro M.S.Interior Lighting Upgrade $900,000 Henry Munro M.S.Roof Replacement $575,000 Henry Munro M.S.Siporex Upgrade $75,000 Henry Munro M.S.Window Replacement $350,000 Hillcrest H.S.Back Gym Stair Replacement $250,000 Hillcrest H.S.Rear Entrance & Pathway Paving $45,000 Hillcrest H.S.Window Replacement $300,000 Hilson Avenue P.S.Interior Lighting Upgrade $400,000 Hopewell Avenue P.S.Chiller Upgrade $350,000 Hopewell Avenue P.S.Entry Ceiling & Lighting Upgrade Phase 1 $300,000 Hopewell Avenue P.S.Interior Lighting Upgrade $1,500,000 Hopewell Avenue P.S.Structural/Boiler Room Block Upgrade $250,000 Hopewell Avenue P.S.Toilet Partitions $30,000 Hopewell Avenue P.S.Window Replacement $500,000 Huntley Centennial P.S.Entry Ceiling & Lighting Upgrade Phase 1 $150,000 Huntley Centennial P.S.Roof Replacement $240,000 J. H. Putman P.S.High Voltage Switch Removal $40,000 Jockvale E.S.Kindergarten Heating Upgrade $200,000 John McCrae S.S.Toilet Partitions $100,000 John Young E.S.Bus Drop Off Lane Expansion $300,000 Kars on the Rideau P.S.Foundation Upgrade $100,000 Kars on the Rideau P.S.Roof Replacement (Gym)$230,000 Katimavik E.S.Window Replacement $300,000 Knoxdale P.S.Boiler Venting Replacement $75,000 Knoxdale P.S.Playground Planter Removal & Paving $50,000 Knoxdale P.S.Roof Replacement $675,000 Knoxdale P.S.Window Replacement $250,000 Lady Evelyn A.S.Condensing Unit Upgrade $200,000 Lakeview P.S.Entry Ceiling & Lighting Upgrade Phase 1 $700,000 Le Phare E.S.Window Replacement $200,000 Lisgar C.I.Entry Ceiling Upgrade 2nd floor $600,000 $600,000 Lisgar C.I.New Emergency Generator $400,000 Lisgar C.I.North & South Parking Lot Paving $200,000 Lisgar C.I.Roof Replacement $550,000 Lisgar C.I.Window Replacement $500,000 Manor Park P.S.Plenum Bypass & Lighting Upgrade Phase 1 $400,000 Manordale P.S.Entry Ceiling Upgrade $250,000 8 of 10 APPENDIX B To Report 23-015 2022-23 FRP/SCI BUDGET PROJECT DESCRIPTION 2023-24 FRP/SCI BUDGET Manotick P.S.Boiler Venting Replacement $75,000 Maple Ridge E.S.Corridor Flooring Upgrade $100,000 Maple Ridge E.S.Corridor Flooring Upgrade $100,000 Maple Ridge E.S.Emergency Generator Upgrade $300,000 Maple Ridge E.S.Hot Water Tank & Boiler Replacement $350,000 Maple Ridge E.S.Roof Replacement $350,000 Maple Ridge E.S.Window Replacement - Glass Block $200,000 Meadowlands P.S.Parking Lot & Bus Drop Off Paving $80,000 Meadowlands P.S.Pathway Paving $15,000 Merivale H.S.Cafetorium & Gym Lighting Upgrade $700,000 Merivale H.S.Entry Ceiling Upgrade & Window Replacement $250,000 $500,000 Merivale H.S.Entry Ceiling Upgrade Phase 1 $500,000 Merivale H.S.Hydrant Installation $200,000 Merivale H.S.Kitchen Classroom Renovations $500,000 Merivale H.S.Window Replacement $500,000 Mutchmor P.S.AHU Cooling System Upgrade $500,000 Mutchmor P.S.Entry Ceiling Upgrade Phase 1 $300,000 Mutchmor P.S.Stair Replacement $150,000 Nepean H.S.Window Replacement $500,000 Orleans Wood E.S.Unit Ventilators Upgrade $1,400,000 Orleans Wood E.S.Window Replacement $700,000 Osgoode Township H.S.Washroom Renovations $350,000 Ottawa Technical S.S.Electrical Service Upgrade $1,000,000 Ottawa Technical S.S.Interlock Concrete Panel Replacement $100,000 Ottawa Technical S.S.Locker Replacement $500,000 Ottawa Technical S.S.Parking Lot & Access Lane Paving $850,000 Ottawa Technical S.S.Siporex Upgrade $75,000 Ottawa Technical S.S.Washroom Plumbing Upgrade $110,000 Pinecrest P.S.Gym Lighting Upgrade $100,000 Pinecrest P.S.Learning Commons Upgrade $350,000 Pinecrest P.S.Locker Replacement $200,000 Pleasant Park P.S.Roof Replacement $500,000 Queen Elizabeth P.S.Entry Ceiling Upgrade Phase 1 $500,000 Queen Elizabeth P.S.High Voltage Switch Removal $40,000 Queen Elizabeth P.S.Kindergarten Upgrade $180,000 Queen Elizabeth P.S.Roof Replacement $200,000 Queen Elizabeth P.S.Stair Replacement $150,000 Queen Mary Street P.S.Entry Ceiling Upgrade Phase 1 $315,000 Queen Mary Street P.S.Main Office Alterations & Upgrade Phase 1 & 2 $1,000,000 Regina Street A.S.Roof Replacement $540,000 Richard Pfaff S.A.P.Door Replacement $50,000 Richmond P.S.Entry Ceiling & Lighting Upgrade Phase 1 $425,000 Ridgemont H.S.Auditorium Exhaust Fan Replacement $250,000 Ridgemont H.S.Boiler Venting Replacement $120,000 Ridgemont H.S.Electrical Service Upgrade $850,000 Ridgemont H.S.Entry Ceiling & Lighting Upgrade Phase 1 $700,000 Ridgemont H.S.Learning Commons Upgrade $400,000 Ridgemont H.S.Running Track Refurbishment $150,000 Ridgemont H.S.Tech Room, Ceiling & Lighting Upgrade $400,000 Riverview A.S.Electrical Service Upgrade $230,000 Riverview A.S.Roof Replacement $400,000 Robert Bateman P.S.Electrical Service Upgrade $750,000 Robert Bateman P.S.Hallway Lighting Upgrade $100,000 Robert Bateman P.S.Roof Replacement $500,000 Robert E. Wilson P.S.Fencing $150,000 Robert E. Wilson P.S.Window Replacement $200,000 Robert Hopkins P.S.Boiler Venting Replacement $100,000 Robert Hopkins P.S.Exterior Lighting Upgrade $50,000 Roberta Bondar P.S.Admin Cooling Upgrade $75,000 Roberta Bondar P.S.Roof Replacement $315,000 Rockcliffe Park P.S.Boiler Venting Replacement $100,000 Rockcliffe Park P.S.Classroom Renovations $1,000,000 9 of 10 APPENDIX B To Report 23-015 2022-23 FRP/SCI BUDGET PROJECT DESCRIPTION 2023-24 FRP/SCI BUDGET Rockcliffe Park P.S.Plenum Bypass & Lighting Upgrade Phase 1 $400,000 Rockcliffe Park P.S.Window Replacement $250,000 Roland Michener P.S.Kindergarten Cubbies Upgrade $40,000 Roland Michener P.S.Window Replacement $250,000 Sawmill Creek E.S.Asphalt Paving $300,000 Sir Guy Carleton S.S.Roof Replacement $560,000 Sir Guy Carleton S.S.Stair Replacement $100,000 Sir Guy Carleton S.S.Stair Replacement $200,000 Sir Robert Borden H.S.Window Replacement $500,000 Sir Wilfred Laurier S.S.Emergency Generator Upgrade $130,000 Sir Wilfred Laurier S.S.VAV Box Rebalancing & Commissioning $90,000 Sir Winston Churchill P.S.Parking Lot & Playground Paving $250,000 South Carleton H.S.Indoor AHU Relocation $150,000 South Carleton H.S.Plenum Bypass & Lighting Upgrade Phase 1 $400,000 Stephen Leacock P.S.Roof Replacement $360,000 Stittsville Depot Emergency Generator Upgrade $65,000 Stittsville P.S.Emergency Generator Upgrade $120,000 Stittsville P.S.New Drop Off Lane $150,000 Stonecrest E.S.Interior Classroom Lighting Upgrade $350,000 Terry Fox E.S.Locker Replacement $125,000 Terry Fox E.S.Unit Ventilators Upgrade $500,000 Trillium E.S.Emergency Generator Upgrade $130,000 Vincent Massey P.S.Entry Ceiling Replacement Ground Floor Corridors $450,000 Vincent Massey P.S.Gym Ceiling & Lighting Upgrade $395,000 Vincent Massey P.S.HVAC Upgrade Phase 1 $2,000,000 Vincent Massey P.S.HVAC Upgrade Phase 2 $3,000,000 Vincent Massey P.S.New Bus Lane $500,000 Vincent Massey P.S.Toilet Partitions $50,000 Vincent Massey P.S.Washroom Plumbing Upgrade $110,000 Viscount Alexander P.S.Entry Ceiling & Lighting Upgrade Phase 1 $325,000 W. Erskine Johnston P.S.Entry Ceiling & Lighting Upgrade Phase 1 $400,000 W. Erskine Johnston P.S.Playground Paving $60,000 W.E. Gowling P.S.Acoustic Ceiling & Lighting Upgrade Phase 1 & 2 $600,000 $600,000 W.E. Gowling P.S.Electrical Service Upgrade $300,000 W.E. Gowling P.S.Kindergarten Upgrade $25,000 W.E. Gowling P.S.New Basketball Nets (Main Gym)$75,000 W.O. Mitchell E.S.Gym Dividing Wall $150,000 W.O. Mitchell E.S.Roof Replacement $400,000 West Carleton S.S.Family Studies Renovations $500,000 West Carleton S.S.Heat Pump Upgrade $1,000,000 West Carleton S.S.Toilet Partitions $25,000 Woodroffe Avenue P.S.Electrical Distribution Upgrade $100,000 Woodroffe Avenue P.S.High Voltage Switch Removal $40,000 Woodroffe H.S.Entry Ceiling Upgrade Phase 1 & 2 $1,000,000 $800,000 Woodroffe H.S.Robotics Room Upgrade Phase 1 $500,000 Woodroffe H.S.Robotics Room Upgrade Phase 2 $250,000 Woodroffe H.S.Washroom Rejuvenations Phase 1 & 2 $1,700,000 $800,000 York Street P.S.Breakfast Room Upgrade $500,000 York Street P.S.Kindergarten Upgrade $180,000 Various Sites Projects from Recommissioning $800,000 Various Sites Contingency $237,109 53,424,109$ 38,620,000$ 73,867,365$ 41,970,000$ 2022-23 FACILITIES RENEWAL AND SCHOOL CONDITION IMPROVEMENT - TOTAL 2022-23 SCHOOL CONDITION IMPROVEMENT - TOTAL 10 of 10