Capital Improvements Town of Hadley 8.30.13.xlsx

HEALTH
ADA
SITE
EXTERIOR
INTERIORS
Add Latch Set to Doors
Add New Handrails/ Guardrails
Relocate Trash and Recycling to New Location
Install New Door
Remove and Reinstall Door
Replace Handrails/ Guardrails
Install New Elevator
Install Luminated Exit Sign
Redesign to ADA Requirements
Sheetrock and Insulate Ceiling and Paint
Remove Assembly and Install GWB and Paint
Redesign Concrete Stairs
Redesign to Create Stair Landing Reconstruct Front Entrance Stairs
Stairs to be Closed Off
Reduce Opening Below Stair Railing to 4"
Tape and Paint Sheetrock
Redesign Stairs to Mezzanine
Sprinkler System
Fire Alarm
Replace Ceiling Tiles with Vinyl Faced
Provide New Outside Air Ventilation System
Correct Door Hardware
Redesign Classroom Closet
Correct Door Size
Correct Door Side Clearance
Replace Restroom Fixtures with Accessible Unit
Stair Nosing and Handrail Extensions
Add Filler Pieces Under Stair Nosing
Replace or Add New Guardrails/ Handrails
Replace Step Risers
Stairs not Handicapped Accessible
Kitchen Modifications
Provide New Accessible Restroom
Correct Head Height to 6'‐8"
Replace Theasholds
Remove Non Accessible Bubblers
Redesign Shower/ Toilet to meet ADA
Install Lift to Stage
Redisgn Shower
Install Ramp
Elevator Seal Parking Lot
Excavate and Repair Sink Hole
Seal Cracks in Parking lot and add Top Coat
Paving Deteriorated ‐ needs repaired
Sidewalks Deteriorated ‐ needs repaired
Investigate Grading around Building
Modify Grading to Shed Water
Add Handrails and Guardrails
Replace Door, Guardrail & Handrail
Repaint Windows and Trim
Replace Stoop and Repaint Columns
Scape and Repaint Building
Replace Cornice
Remove and Install New Roof and Gutters
Replace Brick and Mortar Match Existing
Repair Columns
Replace/Repair Door and Frame
Scape and Repaint Handrails
Remove Paint from Brickwork
Install New Metal Roof and Snow Guards
Strip and Repaint Walls and Columns
Replace Missing Vinyl Siding
Power‐wash Repointing Foundation and Brickwork
Repair Stairs
Remove and Replace with New Concrete Stairs
Reset Step Risers
Replace Aluminum Doors with Wood
Replace Roof
Install New Overhead Doors
Construct New Salt Shed
Repair Cracked CMU
$ 38,520.00
PRIORITIES & KEY
$ 46,765.00
$ 1,231,450.00
$ 2,505.00
$ 63,129.00
$ 3,922.00
$ 27,958.00
$ 54,418.00
$ 16,778.00
$ 4,784.00
$ 6,241.00
$ 300.00
$ 151,145.00
$ 67,531.00
$ 106,061.00
$ 281,784.00
$ 144,073.00
$ 167,957.00
$ 77,489.00
$ 52,471.00
$ 173,081.00
$ 175,215.00
$ 5,452.00
$ 93,781.00
$ 23,603.00
$ 21,087.00
$ 111,129.00
$ 12,123.00
$ 21,485.00
$ 86,228.00
$ 7,384.00
$ 38,549.00
$ 74,549.00
$ 10,670.00
$ 19,855.00
$ 46,896.00
$ 34,015.00
$ 20,231.00
$ 26,300.00
$ 3,934.00
$ 10,670.00
$ 5,950.00
$ 22,089.00
$ 15,454.00
$ 16,218.00
$ 37,211.00
$ 37,356.00
$ 260,503.00
$ 131,429.00
$ 13,003.00
$ 21,912.00
$ 397,852.00
$ 2,435.00
$ 3,007.00
$ 3,234.00
$ 77,299.00
$ 49,546.00
$ 17,345.00
$ 637,008.00
$ 5,573.00
$ 6,146.00
$ 1,113,074.00
$ 11,097.00
$ 6,146.00
$ 8,185.00
$ 61,589.00
$ 74,312.00
$ 194,479.00
$ 20,960.00
$ 17,688.00
$ 49,236.00
$ 77,698.00
$ 398,966.00
$ 76,805.00
$ 352,269.00
$ 60,596.00
$ 26,263.00
$ 40,275.00
$ 12,123.00
$ 1,643.00
$ 25,669.00
$ 617,098.00
$ 8,206.00
$ 65,651.00
$ 7,042.00
$ 41,031.00
$ 16,225.00
$ 2,413.00
$ 276,530.00
$ 4,042.00
$ 12,828.00
$ 1,898.00
$ 40,167.00
$ 129,463.00
X
$ 175,660.00
$ 146,052.00
$ 4,425.00
$ 87,923.00
$ 67,934.00
ENERGY & WATER Install Weather stripping system to Windows
CONSERVATION
Install Storm Panels
Repair and Repaint Windows
Replace Windows
Install Duct Insulation
Install Insulation
Insulate Exterior Walls
Add Attic Insulation and Ventilation
Provide Changeover Bypass
Connect Heaters to Automated Control System
Replace Light Fixtures Troughout Building
Replace Switches
Replace Water Closets and/ or Fixtures
Replace Piping Insulation
install Fan Forced Outside Air Ventalation Sys.
Install New Heating Unit
Install Programable Thermostat
Install New Boilers
Replace VAV Unit
Install New Water Conditioner Unit
Install New Ventalation System
Replace All Electrical Systems
New DDC Controls
New Water Heater
Install New Baseboard Heaters
Install Heat Tape on Water Piping
$ 13,290.00
$ 17,923.00
$ 7,142.00
$ 82,030.00
$ 2,045.00
$ 6,146.00
$ 26,488.00
$ 69,752.00
$ 73,307.00
$ 2,594.00
$ 101,097.00
$ 40,438.00
$ 7,053.00
$ 44,807.00
$ 38,905.00
$ 5,226.00
$ 6,228.00
$ 8,962.00
$ 3,063.00
$ 1,178.00
$ 393.00
$ 26,845.00
$ 7,636.00
$ 11,292.00
$ 51,624.00
$ 54,267.00
$ 53,429.00
$ 182,437.00
$ 80,740.00
$ 155,696.00
$ 116,641.00
$ 80,945.00
$ 607.00
$ 401,302.00
$ 2,322.00
$ 991.00
$ 7,485.00
$ 7,167.00
$ 8,717.00
$ 29,231.00
$ 64,728.00
$ 70,036.00
$ 8,973.00
$ 14,924.00
$ 101,637.00
$ 6,864.00
$ 119,361.00
$ 2,974.00
$ 12,204.00
$ 16,225.00
$ 22,775.00
$ 651.00
$ 42,258.00
$ 9,192.00
$ 3,752.00
$ 22,273.00
$ 3,306.00
$ 22,803.00
$ 32,512.00
$ 39,690.00
$ 93,768.00
$ 19,564.00
$ 30,334.00
$ 197,118.00
$ 169,928.00
$ 205,750.00
$ 22,166.00
$ 7,324.00
$ 234,852.00
$ 17,635.00
$ 31,366.00
$ 28,432.00
$ 134,416.00
$ 8,051.00
$ 20,912.00
$ 148,668.00
$ 461,867.00
$ 257,439.00
$ 145,525.00
$ 52,276.00
$ 393,660.00
$ 104,556.00
12046
$ 328,264.00
$ 24,483.00
$ 1,330.00
48145
$ 624,943.00
$ 10,618.00
215448
24092
60226
$ 142,607.00
$ 659,127.00
$ 84,404.00
$ 50,796.00
$ 261,932.00
$ 12,292.00
Replace Asbestos Tiles and Adhesives
Test Pipe Insulation for Asbestos
Test Ceiling for Asbestos
Correct Mold Issue
Test 12X12 Ceilings for Asbestos
Remove Existing Oil Tank
Remove Guano
Move Generator
Asbestos Abatement
$ 129,432.00
TOTALS PER BUILDING
$ 1,348,503.00
$ 275,275.00
$ 19,789.00
$ 13,255.00
$ 52,741.00
$ 272,579.00
$ 17,191.00
$ 97,119.00
$ 51,012.00
$ 1,204.00
$ 1,537.00
$ 620,591.00
$ 2,193,520.00
$ 3,107,143.00
$ 3,305,501.00
$ 1,155,230.00 *
$ 5,476,192.00 *
$ 2,502,646.00 *
1 or 1A
2
3
4
G
Grouping
Alternate ‐ See Estimate
Proposed Year of Work
Cost Grouping
Alternate ‐ See Estimate
DPW ‐ HIGHWAY GARAGE
Proposed Year of Work
Cost Grouping
Alternate ‐ See Estimate
RUSSELL SCHOOL
Proposed Year of Work
Cost Grouping
Alternate ‐ See Estimate
Proposed Year of Work
Cost Grouping
Alternate ‐ See Estimate
Proposed Year of Work
Cost Grouping
Alternate ‐ See Estimate
Proposed Year of Work
Grouping
$ 10,894.00
$ 46,129.00
$ 5,287.00
$ 5,199.00
$ 2,843.00
$ 9,970.00
Remove Wood Paneling and Paint GWB
Replace Ceiling Tiles
Remove Iron Pipes from Ceiling
Provide GWB to Infill Gap and Paint
Locate and Repair Water Penatration
Replace Carpet with Carpet Tile
Replace Carpet with Linoleum
Replace Water Heater
Install New Vinyl tile and Repair Damaged
Repair Cracks in Walls and Ceilings
New Concrete with Wire Mesh Reinforcement Replace individual Bricks
Repoint Fireplace
Re‐secure Trim
Repaint Spaces
Provide Additional Subpanels
Replace Sink
Provide House Keeping Pad
Repair/ Replace Drinking Fountain
Provide Split Air Conditioning System
Install Power and Lighting
Install HVAC Install Vehicle Lift
Peplace Broken Lights
Install Ducted Horizonal Unit Ventilators
Replace Missing Floor Tiles
Remove Pizza Ovens
Replace to Match Mosaic Floor Tiles
Replace Vinyl Stair Tread
Provide Hand Sink
Install Bollards
Provide Make‐up air for Kitchen Hood
Install Handrails
Refinish Floors and Stairs
Demolish Restroom and Patch Floors
Clean and Remove Debris
Remove Plaster Basement Wall
Replace Stairs and Relocate Pipe
Repoint Basement Stone Walls
Install New Insulated Stl Door Block off other
Replace Missing Trim
Replace Floor Mounted Sink
Replace Door
Anchor Truss Bracing
Wrap Stair with Moisture Resistant Sheetrock
HAZARDOUS
Alternate ‐ See Estimate
Potentially Critical
Necessary‐Not yet Critical
Recommended
Grandfathered
Grouping: Items that can be bid as a package.
Sub‐Priority: Importance within the Priority Category
Cost: Cost of the work
LIFE SAFETY
TOWN HALL
Proposed Year of Work
2
3
4
G
Current Critical
Cost 1 or 1A
CAPITAL IMPROVEMENTS TOWN HADLEY, MA SEPTEMBER 06, 2013
GOODWIN MEM. LIBRARY SENIOR CENTER N. HADLEY VILLAGE HALL
PUBLIC SAFETY
Cost PRIORITIES & KEY
Current Critical
Potentially Critical
Necessary‐Not yet Critical
Recommended
Grandfathered
Grouping: Items that can be bid as a package.
Sub‐Priority: Importance within the Priority Category
Cost: Cost of the work
TOTALS:
$ 10,894.00 Add Latch Set to Doors
$ 131,414.00 Add New Handrails/ Guardrails
$ 5,287.00 Upgrade Fire Alarm System
$ 5,199.00 Install New Door
$ 2,843.00 Remove and Reinstall Door
$ 9,970.00 Replace Handrails/ Guardrails
$ 1,231,450.00 Install New Elevator
$ 2,505.00 Install Luminated Exit Sign
$ 63,129.00 Redesign to ADA Requirements
$ 3,922.00 Sheetrock and Insulate Ceiling and Paint
$ 27,958.00 Remove Assembly and Install GWB and Paint
$ 54,418.00 Redesign Concrete Stairs
$ 16,778.00 Redesign to Create Stair Landing $ ‐
Reconstruct Front Entrance Stairs
$ 4,784.00 Stairs to be Closed Off
$ 6,241.00 Reduce Opening Below Stair Railing to 4"
$ 300.00 Tape and Paint Sheetrock
$ 52,471.00 Redesign Stairs to Mezzanine
$ 1,055,243.00 Sprinkler System
$ 289,093.00 Fire Alarm
$ ‐
$ 5,452.00 Replace Ceiling Tiles with Vinyl Faced
$ 93,781.00 Provide New Outside Air Ventilation System
$ 205,082.00 Correct Door Hardware
$ 86,228.00 Redesign Classroom Closet
$ 40,594.00 Correct Door Size
$ 111,129.00 Correct Door Side Clearance
$ 30,525.00 Replace Restroom Fixtures with Accessible Unit
$ 34,015.00 Stair Nosing and Handrail Extensions
$ 21,404.00 Add Filler Pieces Under Stair Nosing
$ 58,538.00 Replace or Add New Guardrails/ Handrails
$ 26,300.00 Replace Step Risers
$ 41,145.00 Stairs not Handicapped Accessible
$ 61,029.00 Kitchen Modifications
$ 811,696.00 Provide New Accessible Restroom
$ 2,435.00 Correct Head Height to 6'‐8"
$ 3,007.00 Replace Theasholds
$ 3,234.00 Remove Non Accessible Bubblers
$ 77,299.00 Redesign Shower/ Toilet to meet ADA
$ 49,546.00 Install Lift to Stage
$ 17,345.00 Redisgn Shower
$ ‐
Reorganize Furniture
$ 1,750,082.00 Elevator $ 16,670.00 Add Sidewalk
$ 12,292.00 Regrade Lawn
$ 8,185.00 Replace Ramp
$ 61,589.00 Paving Deteriorated ‐ needs repaired
$ 74,312.00 Sidewalks Deteriorated ‐ needs repaired
$ 194,479.00 Investigate Grading around Building
$ ‐
$ ‐
Modify Grading to Shed Water
$ 20,960.00 Add Handrails and Guardrails
$ 17,688.00 Replace Door, Guardrail & Handrail
$ 49,236.00 Repaint Windows and Trim
$ 77,698.00 Replace Stoop and Repaint Columns
$ 398,966.00 Replace Aprons
$ 76,805.00 Replace Cornice
$ 352,269.00 Remove and Install New Roof and Gutters
$ 60,596.00 Replace Brick and Mortar Match Existing
$ 66,538.00 Repair Columns
$ 12,123.00 Replace/Repair Door and Frame
$ 1,643.00 Scape and Repaint Handrails
$ 25,669.00 Remove Paint from Brickwork
$ 617,098.00 Install New Metal Roof and Snow Guards
$ 73,857.00 Strip and Repaint Walls and Columns
$ 7,042.00 Replace Missing Vinyl Siding
$ 41,031.00 Power‐wash $ 295,168.00 Repointing Foundation and Brickwork
$ 4,042.00 Repair Stairs
$ 12,828.00 Remove and Replace with New Concrete Stairs
$ 1,898.00 Reset Step Risers
$ 40,167.00 Replace Aluminum Doors with Wood
$ 129,463.00 Replace Roof
$ 175,660.00 Install New Overhead Doors
$ 146,052.00 Construct New Salt Shed
$ 4,425.00 Repair Cracked CMU
$ ‐
$ 87,923.00 Remove Wood Paneling and Paint GWB
$ 167,887.00 Replace Ceiling Tiles
$ 7,142.00 Remove Iron Pipes from Ceiling
$ 2,045.00 Provide GWB to Infill Gap and Paint
$ 6,146.00 Locate and Repair Water Penatration
$ 26,488.00 Replace Carpet with Carpet Tile
$ 69,752.00 Replace Carpet with Linoleum
$ 73,307.00 Replace Water Heater
$ 2,594.00 Install New Vinyl tile and Repair Damaged
$ 141,535.00 Replace Door
$ 7,053.00 Repair Cracks in Walls and Ceilings
$ 3,063.00 Replace individual Bricks
$ 1,178.00 Repoint Fireplace
$ 393.00 Re‐secure Trim
$ 190,640.00 Repaint Spaces
$ 280,602.00 Provide Additional Subpanels
$ 5,226.00 Replace Sink
$ 6,228.00 Provide House Keeping Pad
$ 8,962.00 Repair/ Replace Drinking Fountain
$ 80,740.00 Provide Split Air Conditioning System
$ 155,696.00 Install Power and Lighting
$ 116,641.00 Install HVAC $ 80,945.00 Install Vehicle Lift
$ 607.00 Peplace Broken Lights
$ 401,302.00 Install Ducted Horizonal Unit Ventilators
$ 2,322.00 Replace Missing Floor Tiles
$ 991.00 Remove Pizza Ovens
$ 7,485.00 Replace to Match Mosaic Floor Tiles
$ 7,167.00 Replace Vinyl Stair Tread
$ 8,717.00 Provide Hand Sink
$ 8,973.00 Install Bollards
$ 44,155.00 Provide Make‐up air for Kitchen Hood
$ 64,728.00 Install Handrails
$ 291,034.00 Refinish Floors and Stairs
$ 6,864.00 Demolish Restroom and Patch Floors
$ ‐
Clean and Remove Debris
$ 45,232.00 Remove Plaster Basement Wall
$ 12,204.00 Replace Stairs and Relocate Pipe
$ 16,225.00 Repoint Basement Stone Walls
$ 22,775.00 Install New Insulated Stl Door Block off other
$ 651.00 Replace Missing Trim
$ 9,192.00 Replace Floor Mounted Sink
$ 3,752.00 Replace Door
$ 22,273.00 Anchor Truss Bracing
$ 3,306.00 Wrap Stair with Moisture Resistant Sheetrock
$ 13,290.00
$ 95,005.00
$ 93,768.00
$ 19,564.00
$ 30,334.00
$ 197,118.00
$ 169,928.00
$ 205,750.00
$ 22,166.00
$ 155,992.00
$ 1,482,234.00
$ 25,686.00
$ 354,635.00
$ 40,478.00
$ 328,264.00
$ 697,571.00
$ 11,948.00
$ 215,448.00
$ 24,092.00
$ 60,226.00
$ 142,607.00
$ 659,127.00
$ 84,404.00
$ 50,796.00
$ 261,932.00
$ 12,292.00
$ ‐
$ 421,898.00
$ 19,789.00
$ 13,255.00
$ 52,741.00
$ 272,579.00
$ 97,119.00
$ 52,549.00
$ 1,204.00
$ 620,591.00
$ ‐
$ 19,088,735.00
Install Weather stripping system to Windows
Install Storm Panels
Repair and Repaint Windows
Replace Windows
Install Duct Insulation
Install Insulation
Insulate Exterior Walls
Point of Use Water Heaters
Provide Changeover Bypass
Connect Heaters to Automated Control System
Replace Light Fixtures Troughout Building
Replace Switches
Replace Water Closets and/ or Fixtures
Replace Piping Insulation
install Fan Forced Outside Air Ventalation Sys.
Install New Heating Unit
Install Programable Thermostat
Install New Boilers
Replace VAV Unit
Install New Water Conditioner Unit
Install New Ventalation System
Replace All Electrical Systems
New DDC Controls
New Water Heater
Install New Baseboard Heaters
Install Heat Tape on Water Piping
Replace Asbestos Tiles and Adhesives
Test Pipe Insulation for Asbestos
Test Ceiling for Asbestos
Correct Mold Issue
Test 12X12 Ceilings for Asbestos
Remove Existing Oil Tank
Remove Guano
Move Generator
Asbestos Abatement
LIFE SAFETY
HEALTH
ADA
SITE
EXTERIOR
INTERIORS
ENERGY & WATER CONSERVATION
HAZARDOUS
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