To: Natrona County School District Board of Trustees

From: Board Infrastructure Planning Committee

Date: April 8, 2019

Re: Major Maintenance Project Recommendation for 2019 - 2020 We recommend to the Board of Trustees that the attached list of majormaintenance projects be funded for the 2019 – 2020 fiscal year. Rationale The projects listed below were reviewed by the Board Infrastructure PlanningCommittee. The projects identified are necessary to maintain NCSD facilitiesin good repair and are aligned with the Comprehensive Facility Plan. Funds for these projects will be provided by the Wyoming School Facilities Division.

WO# Site Scope Budget123393 20 Alcova Replace flagpole $5,000123394 20 Alcova Repair sidewalk leading to flagpole $500120915 20 Bar Nunn Replace all exterior lighting with LED. $50,000123347 20 Bar Nunn Replace heaving sidewalks around school $25,000123348 20 Bar Nunn Replace carpet in room 124 $10,000123349 20 Bar Nunn Replace drinking fountain in library $2,500123351 20 Bar Nunn Correct drainage issues at the east alcove $10,000123402 20 CCA Repaint 1st and 3rd floor walls $75,000123403 20 CCA Replace motion sensor lighting in 6 restrooms $1,000123404 20 CCA Replace commercial dishwasher in kitchen $25,000119155 20 Centennial Replace doors in athletic wing $25,000119157 20 Centennial Repair cafeteria sound issues $25,000122048 20 Centennial Paint door & window jambs throughout school $50,000122268 20 Centennial Replace roof over stage & 2 mechanical rooms $250,000122268 20 Centennial Replace roof over gym $150,000122946 20 Centennial Install traffic control gate back of school $5,000123275 20 Centennial Replace ceiling tiles throughout school $65,000123277 20 Centennial Replace intercom $200,000123721 20 Centennial Replace faucets throughout facility $30,000123279 20 Centennial Replace skylight windows in science rooms $150,000123281 20 Centennial Replace drinking fountains $15,000123282 20 Centennial Fix ice problem in front parking lot $10,000123284 20 Centennial Paint remaining rooms & gyms $80,000123285 20 Centennial Flooring in remaining classrooms $80,000123286 20 Centennial Add security cameras & relocate office monitor $25,000123287 20 Centennial Install bullet resistant film at main PoEs $25,000123413 20 Centennial Replace heaving concrete around school $100,000123250 20 Cottonwood Replace carpet in 10 classrooms. $50,000123251 20 Cottonwood Replace sidewalk Kinder-Playground $25,000123381 20 Cottonwood Repair playground structure $8,000119163 20 Crest Hill Replace flagpole $5,000120920 20 Crest Hill Replace EBU $15,000120920 20 Crest Hill Replace 2 electrical panels and add circuitry $10,000123328 20 Crest Hill Replace frame & doors @ entry & gym exterior $30,000123328 20 Crest Hill Replace outside gym door and jamb $10,000123373 20 Crest Hill Replace stage curtains. $10,000123461 20 Cresthill Re-grout tile & replace walkoff carpet $7,500123320 20 CSF Repair HVAC Distribution System $100,000123319 20 CSF Bus Hub Repair parking entrance off of 8th St $50,000123316 20 CSF Maint Repair roof $150,000123317 20 CSF McKinley Replace roof $250,000123318 20 CSF-Bus Abate and replace floor tiles $25,000123405 20 CYMS Rehab parking lot pavement $100,000123329 20 DMJH Flush valve replacement $25,000123445 20 DMJH Repair drains in chase between 1st & 3rd floors $25,000123768 20 DMJH Replace T12 Corridor Lights w/LED $25,000123758 20 DMJH Rehab parking lot $100,000

123759 20 DMJH Caulk all exterior windows, expansion joints, etc $35,000123760 20 DMJH Replace 4 drinking fountains $20,000123761 20 DMJH Repair leak from drain pipe in nurses office $10,000123762 20 DMJH Replair floor drain in boys locker room $5,000119171 20 Evansville ES Repair all parking areas $250,000119171 20 Evansville ES Repair asphalt @ shed area & remove fence $25,000122512 20 Evansville ES Replace and add exterior lighting $150,000123374 20 Evansville ES Replace stage curtains. $10,000

98499 20 KWHS Replace stadium siding, inc/abatement $450,000123299 20 KWHS Replace existing 5 light bars $100,000123300 20 KWHS Refinish and re-stripe main & aux gym floors $60,000123301 20 KWHS Repair heating in paint booth in wood shop $25,000123303 20 KWHS Replace OH door ROTC classroom $25,000123304 20 KWHS Repaint hallways in pods $50,000123305 20 KWHS Security doors, fine arts wing & commons $25,000123306 20 KWHS Add more security cameras around campus $25,000123307 20 KWHS Replace walk from 8th St to football field $25,000123308 20 KWHS Repair snow melt @ music wing stairs $25,000123310 20 KWHS Replace Aux gym door (wood to metal) $10,000123311 20 KWHS Switch roll up doors in wood and welding shops $10,000123312 20 KWHS Replace goal posts $10,000123446 20 KWHS Install non-slip floor cover on polished concrete $10,000123447 20 KWHS Install speed tables & bollards $20,000123457 20 KWHS Install additional security fencing $10,000123646 20 KWHS Replace scoreboard $35,000123406 20 Lincoln Replace commons doors to panic bar system $5,000120941 20 Manor Heights Replace K bathroom floors in room 124 $10,000120942 20 Manor Heights Replace sound baffling in gym/cafeteria $25,000123330 20 Manor Heights Replace sidewalk at various locations $25,000123330 20 Manor Heights Replace concrete entryways to doors 7 and 8 $25,000123331 20 Manor Heights Replace carpet in 10 rooms $50,000123332 20 Manor Heights Level floor in hallway by rooms 110, 112 & 006 $100,000123333 20 Manor Heights Refinish stage floor $5,000123380 20 Manor Heights Repair playground structure $6,000119193 20 Midwest Rehab asphalt on playground and parking lot $150,000119193 20 Midwest Replace or repair concrete in front of preschool $100,000120947 20 Midwest Replace roof over vestibule/locker rooms $150,000123375 20 Midwest Replace flooring in HS gang restrooms $25,000123376 20 Midwest Replace flooring in science room 108 $10,000123377 20 Midwest Install additional security cameras $15,000123378 20 Midwest Sealcoat & re-Stripe Track $25,000123379 20 Midwest Rewire all kitchen electrical for main service $25,000123400 20 Midwest Replace fixed furnishings throughout school $100,000123401 19 Midwest Replace all exterior windows $250,000123496 20 NCHS Refinish gym floor $15,000123504 20 NCHS Replace kiln exhaust duct with double wall $10,000120958 20 Oregon Trail Abate and replace gym floor tile. $25,000123335 20 Paradise Valley Replace flagpole $5,000123336 20 Paradise Valley Replace flooring @ coat racks & bathrooms $25,000123336 20 Paradise Valley Replace flooring in 5th grade boys restroom $10,000123677 20 Paradise Valley Replace kiln $5,000123000 20 Park Replace 2 wall heaters in gym. $5,000123382 20 Park Spray Roof whole school $150,000123383 20 Park Abate and replace flooring throughout school $15,000123383 20 Park Replace hallway flooring with quartz tile $75,000

123384 20 PIC/RHS Replace glass doors @ Fab Hall w/storefront $10,000123385 20 PIC/RHS Replace glass in greenhouse to clear glass $50,000123387 20 PIC/RHS Replace black box rollup door $25,000123389 20 PIC/RHS Erosion control - west side $25,000123390 20 PIC/RHS Add additional security cameras $15,000123391 20 PIC/RHS Repair siding on the east side of building. $10,000123338 20 Pineview Refinish gym floor $15,000123339 20 Pineview Replace gym lighting with LED $20,000123392 20 Poison Spider Replace or repair gym floor $50,000119205 20 Sagewood ES Refinish gym floor $15,000123407 20 Sagewood ES Repair sidewalks in front of building $35,000123408 20 Sagewood ES Replace 2 entry doors that are rusted out $25,000123409 20 Sagewood ES Replace carpet in hallways with tile $75,000123355 20 SSS Remove old tar and gravel from roof $150,000123356 20 SSS Replace carpet in main entry $5,000123357 20 SSS Replace fire alarm panel/system $50,000123410 20 Summit Repair playground rubber surfacing $100,000123411 20 Summit Repair damage to building from vehicle $20,000123648 20 Verda James Repair/Replace damages areas of sidewalk $25,000123354 20 Westwood Spray Roof $150,000123353 20 Woods Replace carpet in Media Center, UI & Admin $35,000

$6,275,500