Alliance lnfrastructure Grant

Mead School project

Heatins

Hard costs

Project Totals

Soft costs

TOTAL

s350,ooo

s1,s00

s3s1,s00

AC VFDs

S5,7Go

So

S5,760

AC units

5L64,977

52,464

5t6l,qqt

S1o,600

So

Communications
Cameras

$28,781

So

s10,600
s102,360
528,781

Parkine Lot Davins

s25,7O5

So

S2s,7os

s688,183

s3,954

5692,L47

Lighting

TOTAL:

Prendergast Schoo!
AC VFDs

Communications
Lighting

S102,360

Hard costs

Soft costs

TOTAL

s5,760

So

Ss,76o

S36,435

Sr,ooo

s37,43s

s119,098

So

Cameras

$zL,z49

So

Srrg,oga
52L,249

Parking Lot paving

S92,825

S1,ooo

S93,825

$21s,367

s2,ooo

$271,t67

TOTAL:

AMS project
AC VFDs

Communications
Cameras
Ceiling Tile Replacemt
Fire Alarm upgrade
Door Replacement
TOTAL:

AHS project
AC VFDs

AC exhaust units
AC

coilgym units

Cameras
Ceiling Tile Replacemt

Door Replacement
TOTAL:

TOTATS of 4 Projects

Hard costs

Soft costs

TOTAL

S7,oso

So

s7,09o

SL4,s67

So

5L4,567

se,333

So

S9,333

s3,ooo
s14,400
Ss6,soo

So

so
s1,500

s3,000
$14,400

S104,890

s1,500

Hard costs

Soft costs

S58,ooo
S1oE,39o
TOTAL

s34,995
522,869

So

S34,995

So

S36,170

So

s22,869
s36,170

S42,6s3

s1,ooo

S43,G53

s6,3oo
S5,tog

5o
SO

s6,3oo
s5,109

s148,096

$1,ooo

$149,096

S1,21G,536

S8,a5+

S1,225,000

DEPARTMENT OF ADMI NISTRATIVE SERVICES

General

!m

provements to All iance Districts' S chool Buildings,

Proiect Description Form

201

5-2016

General lnstructions: Complete a separate Proiect Descriptlon Form for each facility. Do not report multiple activities at
mulliple schools on a single Project Description Form.
Project Name Mead School General lmprovements Proiect 201$
School Name Mead

School

Project Description: Be specific. Describe the area to be affected. lnclude square footages and quantities wtrere applicable.
Describe any special equipment to be installed or materials to be used. E:<ample: lnstall new ceiling files in main wing
classrooms, corridor and library (15,000 sq.ft.).

HEATING: Replace the two (2) orieinal boilers, which are 67.55% efficient and-.?f_e 48 vears old, with two HG Smith

9ad lron boilers. wh&h will be 83% efficiqnt. to provide improved heatins svstem for

81.051. souare

foot

schoo_l

buildins. (S351,5001.

AIR CONPIjI1OI{lN6: Reolace two {2) Varipble F[equencv Drives, in order to improve efflclencv and the life cvcle of

the Motors: price includes in$tallation with two-year on site oarts warranw (55,760). Repl.age the school evm units.
which are orieinal eouipment when the evm was added onto the school morglhan 30 vears aeo; price includes two.

Trane air condensing units, p.erformance climate chaneers: disposal otold eouipment, in$hllation, start uo and_
testine ($167,4411.

COMMUNICATIONS: Uperade lntercom system: system will include cable and equipment to interface to

existin4Multicom 2000 communigation svstem [510,500). Cannot presentlv obtain replacement narts for existing_
svstem, Replacempnt svstem will proviCe uneraded soeakgrs in all classrooms and public areas.

UGHTING: Replacing florescent liehtins with enerev-efficient LED lishting, in conjunction wlth United tlluminating.

Proiect includes all materials anC labor for a complgte retrofit proiect, J$102,3601. The utilitJ.incentive estimate is
S47L158..

r
r

for a total proiect value of S149.518.

CAMEF4tllstall exterior

cameras to provide necessary securitv in parkine lot/drivewav areagJS28.781).

PARKING [OT: Replace 152 ft. x 32 feet (or 4,864 ssuare fegl) gf exlstine asphalt and curbine, install and grade % inch
process stone. and install asphalt and 155 feet of cUrbine, (525.205).

Cost Estimates:
Professional Fees and Services: $3,964
Malerials and Labor: S688,183
Special Equipment:

Total: $692J47

DEPARTMENT OF ADMIN ISTRATIVE SERVICES

General lmprovements to Alliance Districts' School Buildings, 2015-2016

Project Deseription Form

General lnstructions: Complete a separate Project Description Form lor each facility. Do not report multiple activitles at
multiple schools on a single Project Description Form.
Project Name Prendergast $choolGe
School Name Prendergast School
Project Description: Be specific. Describe fre area to be aflected. lnclude square footages and quantities vrrtrere applicable.
Describe any special equipment to be installed or materials to be used. Example: lnstall new ceiling tiles in main wing
classrooms, conidor and library (15,000 sq.ft.)-

HVAC: Replace

two

(2,)

Variable Freouencv Drives, in order to improve efficiency and lhe life cycle pf

the motors for Prendergast School, which is a 82.278 square foot buildinF: price-in_cluCes installation with two-yearon site parts warrantv ($5.760).

COMMUNICATIONS: Upsrade lntercom svstem and replace repeqler and antenna svstem will include cq,ble and

esuioment to interface to existins Multicom 2000 communication svstem ($37,{35[..C_annot presentlv obtain
reolacement parts for existil-lg.gvstem. Replacement svstem will provide uoeraded speakers in all classrooms and
oublic areas.

LIGHTING: Reolacinc florescent lightins with enerev-efficient LED liFhtins,in coniunction with United llluminating.

Project i,nqludps all. materials and labor for a complete retrofit proiect, (5119.098). The utilitv incentive estimate is
s55,934. for a totaI proiest value of s175,032.

o
o

CAMERAS: lnstall exterior cameras to provide necessary securitv ln parking lot/drivewav areas, (321.249).
PARKING LOT: Replace 2,20!. square

feet of existing asphalt sidewalk and replace three f3l catch basins {$15.5s0},

well as reOlace the asphalt parkine lot, which measures 19,250 square feet, install and erade
and lnstall asphatt. (578,275),

Cost Estimates:
Professional Fees and Seruices: $2.000
Materials and Labor: 5275.367

Speclal Equipment:

Total:

$277.367

--

-a.s

jnch process stone,_

DEPARTMENT OF ADMIN ISTRATIVE SERVICES

General lmprovements to Alliance Districts' School Buildings,

Project Description Form

201 5.201 6

General lnstruclions: Complete a separate Project Description Form for each facility. Do not report mulflple activities at
multiple schools on a single Project Description Form.
Project Name1nsonia Middle

Scfroo

ents Proiect 20.16

School Name Ansonia Middle School

!rojec.! Description: Be specific. Describe the area to be affected. lnclude square footages and quanlities wfrere applicable.

Describe any special equipment to be installed or materials to be used. Example: lnstall new ceiiing tiles in main wihg
classrooms, corridor and library (15,000 sq.ft.).

HVAC: Replace two (2) Variable Frequencv Drives, in order to_itrorove efficiencv and th.e life cvcle

of

the motors for Ansonia Middle School. which is a 113.581souare foot buildine; price lncludes instaltation with
-twovear on site oarts warranW 157,090)..

COMMUNICA]-IQJ.{S: Uperade lntercom sy-s!-em: svstem will include ca.ble and eouipment to interface to
existinP Multicom 2000 communicatioJr svstem (514,5671. Cannot presentlv obtain replacement oarts for existing.

svstem. Replacement svstem will Drovide upgraded speakers in all classrooms and public areas.

e
I

CEILING TILE R-E?IAFEMENT: Replace 1.360 square

ERE ALAEM UPERADE: Uosrade of the discontinued Edwards EST2 fire panel to the Edwards EST3 fire qlarm oanel,

CAMERAS: lnstall exterior cameras to provide nece-ssarv securiw in oarkins lot/drivewav areas lSg.333).

feet of existine ceilins tiles in cafeteria (53,000)._

(S14.4(Xll: price includes c+binet. dialers, angunciator, drivers. modem. oower sunplv, communication
card and.

batteries, as well as labor.

DooX REPLACEM ENT: Replacement of 41 classroom doors and hardware includins replacement
and door closers (558,000).

Cost Estimates:
Professional Fees and Seruices: $1 .500
Materials and Labor: $104.890
Special Equipment:

Total: $106,390

oJ

ful! surface hinpes

DEPARTMENT OF ADMI NISTRATIVE SERVICES

Al ll anee Districts' School Buildings, 20 1 5.201 6
Project Description Form

General lmprovements to

General lnstructions: Complete a separate Project Description Form for each facility. Do not report multiple activiles at
multiple schools on a single Project Description Form.
Project Name Ansonia Hiqh Schoo
School Name4nsonr'aHiqh School.

frojeqtDescription: Be specific. Describe the area to be afiected. lnclude square footages and quantities wfiere applicable.
Describe any special equipment to be installed or materials to be used. Example: lnstall new ceiiing tiles in main wiirg
classrooms, conidor and library (15,000 sq.ft.).

HVAC: Replace sixteen (lF) Variable Frequencv Drives, in order to improve efficiencv and the lifq.cvcle

of existins motors (534.9951 for Ansonia Hish Schgol. which is a 158.388 square foot buildile: price includes

installation with two-vgar on site oarts warrantv. Replaqp exhaust fan for receiyine/eenerator stg.rgqe area
(s22.869). and replace coil in Air Handlins Unit #s seMnE Evmnasium {S36,uol.

r
r

CEILING TILE REPIACEMENT: Replace 3,520 square

DOOR REPIACEMENT: Reolace two {2) mullions and_two (2) panic bars 155,109) in main en.transe of school.

CAMERAS: lnstall exterior cameras to provide necessarv securiw in parking loj/drivewav areas {t43,6S3}.

Cost Estimates:
Professional Fees and Services: S1000
Matedals and Labor: $148.096
Special Equipment:

Total: $149.096

feet of existine ceiline tiles in cafeteria l$6,300)