| DRAFT MARCH 2008 by D. STUMPH, DIRECTOR of OPERATIONS | |||||
| ANNUAL ASSESSMENTS ARE COMPLETED AND THE CAPITAL | |||||
| PROJECTS SCHEDULE IS REVISED ACCORDINGLY | |||||
| MIDDLE SCHOOL NEW CONSTRUCTION - OPEN JAN. 2004 | |||||
| 2009-2019 | BAY VILLAGE CITY SCHOOLS 10 YEAR PLAN | SUBJECT | TO CHANGE | ||
| SCHOOL | ITEM | YEAR | COST | ||
| HIGH SCHOOL | SHOWER INSTALL PARTITIONS GIRLS LOCKER ROOM | 2009 | 2000 | ||
| HIGH SCHOOL | CEMENT REPAIR / PARKING LOT REPAIR | 2009 | 20000 | ||
| HIGH SCHOOL | ROOF REPAIR SEAM REPAIR AUDITORIUM + | 2009 | 6000 | ||
| HIGH SCHOOL | WINDOW RE-TUCK | 2009 | 1000 | ||
| HIGH SCHOOL | WINDOWS 18 ROOMS - SMALL WINDOWS 204-214 101-107 | 2009 | 16352 | ||
| HIGH SCHOOL | CARPET MAIN,PRINCIPAL, AP | 2009 | 5000 | ||
| HIGH SCHOOL | RE-WIRE AUDITORIUM SOUND SYSTEM | 2009 | 0 | ||
| HIGH SCHOOL | CARPET ANNUAL | 2009 | 4000 | ||
| HIGH SCHOOL | KITCHEN COUNTERS, CEILING FANS, ETC | 2009 | 3000 | ||
| 57352 | |||||
| MIDDLE SCHOOL | SIDEWALK REPLACEMENT BACK | 2009 | 5000 | ||
| WESTERLY | ROOF B REPLACEMENT 16,000 SQ FT | 2009 | 88,000 | ||
| WESTERLY | CLASSROOM DROP CEILINGS (8) Classrooms | 2009 | 24000 | ||
| WESTERLY | CLASSROOM LIGHTING REPLACEMENT (8) Classrooms | 2009 | 8,000 | ||
| 120,000 | |||||
| NORMANDY | BOILER STEP REPAIR | 2009 | $1,000 | ||
| NORMANDY | DOOR CLOSURE REPLACE FRONT | 2009 | 3000 | ||
| NORMANDY | PAVE HANDICAP RAMPS | 2009 | 1,000 | ||
| NORMANDY | LIBRARY ROOF SEAM WORK | 2009 | 2,500 | ||
| NORMANDY | CARPET | 2009 | 4,000 | ||
| NORMANDY | CLASSROOM SINK / DRINKING FOUNTAIN REPLACE | 2009 | 10,000 | ||
| 21,500 | |||||
| 2009 TOTALS | |||||
| GLENVIEW | ROOF A REPLACE 15,000 SQ FT | 2009 | 82,500 | HIGH SCHOOL | $57,352 |
| GLENVIEW | WINDOW ROOM 109 | 2009 | 7,500 | MIDDLE SCHOOL | $5,000 |
| GLENVIEW | CARPET MAIN OFFICE/DIRECTOR | 2009 | 4,000 | WESTERLY | $120,000 |
| GLENVIEW | DROP CEILING MAIN OFFICE | 2009 | 2,500 | NORMANDY | $21,500 |
| 96,500 | GLENVIEW | $96,500 | |||
| DISTRICT | $15,000 | ||||
| DISTRICT | PARKING LOT SEALING/REPAIR | 2009 | 15,000 | $315,352 | |
| TOTAL DISTRICT | 2009 | 315,352 | |||
| HIGH SCHOOL | WINDOWS 127-129 | 2010 | 15163 | ||
| HIGH SCHOOL | CAGING AUDITORIUM | 2010 | 5000 | ||
| HIGH SCHOOL | LOCKER PHASE 2 | 2010 | 20,000 | ||
| HIGH SCHOOL | CARPET | 2010 | 4,000 | ||
| HIGH SCHOOL | BOILER REPLACMENT | 2010 | 150,000 | ||
| 194,163 | |||||
| WESTERLY | CLASSROOM DROP CEILINGS (8) Classrooms | 2010 | 24000 | ||
| WESTERLY | CLASSROOM LIGHTING REPLACEMENT (8) Classrooms | 2010 | 8,000 | ||
| WESTERLY | CLASSROOM DRINKING FOUNTAIN/SINK UPGRADE/REPAIR | 2010 | 6,000 | ||
| WESTERLY | INSTALL CONTROL UNITS / BOILERS | 2010 | 12,000 | ||
| 50,000 | |||||
| 2010 TOTALS | |||||
| NORMANDY | CARPET | 2010 | 4,000 | HIGH SCHOOL | $194,163 |
| NORMANDY | DROP CEILINGS (2) | 2010 | 7,000 | MIDDLE SCHOOL | |
| NORMANDY | CLASSROOM DRINKING FOUNTAIN/SINK UPGRADE/REPAIR | 2010 | 6,000 | WESTERLY | $50,000 |
| 17,000 | NORMANDY | $17,000 | |||
| GLENVIEW | $7,500 | ||||
| GLENVIEW | WINDOWS ROOM 108 | 2010 | 7,500 | $268,663 | |
| DISTRICT TOTAL | 2010 | 274,663 | |||
| HIGH SCHOOL | WINDOWS SCIENCE / LIBRARY | 2011 | 25,000 | ||
| HIGH SCHOOL | SECURITY CAMERA UPGRADE | 2011 | 15,000 | ||
| HIGH SCHOOL | CAFÉ ROOF 130 + 131 13,500 SQ FT ROOF I-1,I-2 | 2011 | 87,750 | ||
| HIGH SCHOOL | CAFÉ REMOVE CARPET INSTALL FLOORING | 2001 | 25,000 | ||
| HIGH SCHOOL | CARPET | 2011 | 4,000 | ||
| HIGH SCHOOL | STADIUM TRACK RESURFACE | 2011 | 25,000 | ||
| 181,750 | |||||
| MIDDLE SCHOOL | REPAIRS/UPGRADES | 2011 | 10,000 | ||
| WESTERLY | RE-SEAL REPAIR PLAYGROUND | 2011 | 15,000 | ||
| 2011 TOTALS | |||||
| NORMANDY | LIBRARY ROOF I,J,K 4300 SQ FT | 2011 | 25,800 | HIGH SCHOOL | $181,750 |
| NORMANDY | CARPET | 2011 | 4,000 | MIDDLE SCHOOL | $10,000 |
| NORMANDY | PLAYGROUND AREA EXPAND PAVEMENT | 2011 | 10,000 | WESTERLY | $15,000 |
| 39,800 | NORMANDY | $39,800 | |||
| GLENVIEW | $6,000 | ||||
| GLENVIEW | REPAIRS/UPGRADES | 2011 | 6,000 | $252,550 | |
| DISTRICT TOTAL | 2011 | 252,550 | |||
| HIGH SCHOOL | WINDOWS GUIDANCE / EAST GYM | 2012 | 25,000 | ||
| HIGH SCHOOL | INDUSTRIAL ARTS ROOF 7,500 SQ FT ROOF J,K | 2012 | 48,750 | ||
| HIGH SCHOOL | LOCKER ROOM ADD WEST ROOF D 10,000 SQ FT | 2012 | 65,000 | ||
| HIGH SCHOOL | CARPET | 2012 | 4,000 | ||
| 142,750 | |||||
| MIDDLE SCHOOL | REPAIRS/UPGRADES | 2012 | 10,000 | ||
| WESTERLY | CARPET | 2012 | 4,000 | ||
| 2012 TOTALS | |||||
| NORMANDY | ALL-PURPOSE ROOM ROOF N 5,185 SQ FT | 2012 | 36,295 | HIGH SCHOOL | $142,750 |
| NORMANDY | MAIN ENTRANCE/HALL ROOF D 6,000 SQ FT | 2012 | 36,000 | MIDDLE SCHOOL | $10,000 |
| NORMANDY | CARPET | 2012 | 4,000 | WESTERLY | $4,000 |
| NORMANDY | PARKING LOT REPAIR or TOPCOAT | 2012 | 25,000 | NORMANDY | $101,295 |
| 101,295 | GLENVIEW | $6,000 | |||
| $264,045 | |||||
| GLENVIEW | REPAIRS/UPGRADES | 2012 | 6,000 | ||
| DISTRICT TOTAL | 264,045 | ||||
| HIGH SCHOOL | AUDITORIUM WING AHU CONVERT ELECTRIC TO HOT WATER | 2013 | 16,000 | ||
| HIGH SCHOOL | CARPET | 2013 | 4,000 | ||
| HIGH SCHOOL | SOUTH CLASSROOM ROOF P 23,500 SQ FT | 2013 | 150,000 | ||
| HIGH SCHOOL | AUDITORIUM CARPET | 2013 | 15,000 | ||
| HIGH SCHOOL | AUDITORIUM LIGHT BOARD | 2013 | 40,000 | ||
| HIGH SCHOOL | AUDITORIUM SEAT RE-UPHOLSTER | 2013 | 35,000 | ||
| HIGH SCHOOL | CARPET | 2013 | 4,000 | ||
| 264,000 | |||||
| MIDDLE SCHOOL | REPAIRS/UPGRADES | 2013 | 10,000 | ||
| WESTERLY | CARPET | 2013 | 4,000 | 2013 TOTALS | |
| WESTERLY | REPAIRS/UPGRADES | 2013 | 10,000 | HIGH SCHOOL | $264,000 |
| 14,000 | MIDDLE SCHOOL | $10,000 | |||
| WESTERLY | $14,000 | ||||
| NORMANDY | GYM ROOF A,B 4,600 SQ FT | 2013 | 32,200 | NORMANDY | $36,200 |
| NORMANDY | CARPET | 2013 | 4,000 | GLENVIEW | $6,000 |
| 36,200 | $330,200 | ||||
| GLENVIEW | REPAIRS/UPGRADES | 2013 | 6,000 | ||
| DISTRICT TOTAL | 330,200 | ||||
| HIGH SCHOOL | BOILER ROOM / OFFICE 7600 SQ FT | 2014 | 49,400 | 2014 TOTALS | |
| HIGH SCHOOL | LOCKER PHASE 3 | 2014 | 20,000 | HIGH SCHOOL | $252,300 |
| HIGH SCHOOL | WEST GYM SOUND SYSTEM | 2014 | 20,000 | MIDDLE SCHOOL | |
| HIGH SCHOOL | CHOIR BAND ROOF 8700 SQ FT ROOF C-1,C-2,C-3 | 2014 | 60,900 | WESTERLY | |
| HIGH SCHOOL | AUDITORIUM ROOF B, B-2 14,000 SQ FT | 2014 | 98,000 | NORMANDY | |
| HIGH SCHOOL | CARPET | 2014 | 4,000 | GLENVIEW | |
| 252,300 | $252,300 | ||||
| DISTRICT TOTAL | 252,300 | ||||
| . | |||||
| HIGH SCHOOL | GYM ADDITION WEST ROOF 15,700 SQ FT ROOF A | 2015 | 109,900 | 2015 TOTALS | |
| HIGH SCHOOL | CARPET | 2015 | 4,000 | HIGH SCHOOL | $233,900 |
| HIGH SCHOOL | GYM FLOOR REPLACE / DRAINAGE IMPROVEMENT | 2015 | 40,000 | MIDDLE SCHOOL | |
| HIGH SCHOOL | PARKING LOT RE-PAVE | 2015 | 80,000 | WESTERLY | |
| 233,900 | NORMANDY | ||||
| GLENVIEW | $26,000 | ||||
| GLENVIEW | TEAR OUR BACK PARKING AREA | 2015 | 6,000 | $259,900 | |
| GLENVIEW | PARKING LOT TOP COAT | 2015 | 20,000 | ||
| 26,000 | |||||
| DISTRICT TOTAL | 259900 | ||||
| 2016 TOTALS | |||||
| WESTERLY | ROOF REPLACEMENT ROOF C 8,200 SQ FT | 2016 | 57,400 | HIGH SCHOOL | |
| WESTERLY | ROOF REPLACEMENT ROOF A 27,800SQ FT | 2016 | 194,600 | MIDDLE SCHOOL | |
| WESTERLY | PARKING LOT TOP COAT | 2016 | 30,000 | WESTERLY | $282,000 |
| 282,000 | NORMANDY | ||||
| GLENVIEW | |||||
| $282,000 | |||||
| 2017 TOTALS | |||||
| HIGH SCHOOL | EAST CLASSROOM ROOF 13,000 SQ FT | 2017 | 91,000 | HIGH SCHOOL | $131,000 |
| HIGH SCHOOL | NEW HOME CONCESSION STAND | 2017 | 40,000 | MIDDLE SCHOOL | |
| 131,000 | WESTERLY | ||||
| NORMANDY | |||||
| GLENVIEW | |||||
| $131,000 | |||||
| 2018 TOTALS | |||||
| HIGH SCHOOL | LOCKER PHASE 4 | 2018 | 20,000 | HIGH SCHOOL | $220,000 |
| HIGH SCHOOL | HOME BLEACHER INSIDE 2000 SEAT $100 | 2018 | 200,000 | MIDDLE SCHOOL | |
| 220,000 | WESTERLY | ||||
| NORMANDY | |||||
| GLENVIEW | |||||
| $220,000 | |||||
| HIGH SCHOOL | HOME BLEACHER OUTSIDE | 2020 | $300,000 | 2019 TOTALS | |
| HIGH SCHOOL | $300,000 | ||||
| MIDDLE SCHOOL | |||||
| WESTERLY | |||||
| NORMANDY | |||||
| GLENVIEW | |||||
| $300,000 | |||||