Facilities Study - cost analysis
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City Zone1-3 Year Cost Projection1-3 Year Cost w/ Roof Replacement4-7 Year Cost Projection4-7 Year Cost w/ Roof Replacement7-10 Year Cost Projection7-10 Year Cost w/ Roof Replacement
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CENTRAL
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HVAC PROJECTS
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1234 Ton Chiller Replacement$225,000.00$225,000.00
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2Water system not balanced$15,000.00$15,000.00
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3
MDF needs separate A/C unit
$25,000.00$25,000.00
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CARPENTRY PROJECTS
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1Repair soft spots in third level flooring$15,000.00$15,000.00
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ELECTRICAL PROJECTS
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1Convert lighting to LED$95,000.00$95,000.00
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EAST ALB
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GENERAL PROJECTS
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1
Replace all Student furniture
$250,000.00$250,000.00
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HVAC PROJECTS
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1Both DX units replaced $150,000.00$150,000.00
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2Either Air Handlers or Evaporators replaced$125,000.00$125,000.00
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ROOF REPAIR REPLACEMENTS
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1Foam Roof #1 repaired/recoated 2021$50,000.00
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2Replace Roof #1 with 60 mil TPO$550,000.00
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3Foam Roof #2 repaired/recoated 2021$13,000.00
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4Replace Roof #2 with 60 mil TPO$55,000.00
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ELECTRICAL PROJECTS
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1Convert lighting to LED$45,000.00$45,000.00
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2
Upgrade Intercom System
$10,000.00$10,000.00
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ALB MIDDLE
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GENERAL PROJECTS
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1
Replace all Student furniture
$350,000.00$350,000.00
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HVAC PROJECTS
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1Replace 250 ton chiller$250,000.00$250,000.00
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2Clean/Inspect Unit Ventilators$65,000.00$65,000.00
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3
MDF needs seperate A/C unit
$15,000.00$15,000.00
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ELECTRICAL PROJECTS
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1
Replace T8 with LED
$55,000.00$55,000.00
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2
Replace Ethernet wall receptacles
$20,000.00$20,000.00
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ALB HIGH
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GENERAL PROJECTS
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1Renovate Auditorium$225,000.00$225,000.00
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2Repave parking lot$65,000.00$65,000.00
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3Remove asbestos ceiling throughout school$250,000.00$250,000.00
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4Track resurfaced/ new rubber$45,000.00$45,000.00
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5Renovate bilding interior$500,000.00$500,000.00
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6
Renovate Gang Restrooms
$75,000.00$75,000.00
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7Replace roll up fence at cafeteria$15,000.00$15,000.00
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8
Old building needs new Ethernet wiring and panels
$80,000.00$80,000.00
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9
CTE labs need new ethernet wiring and panels
$30,000.00$30,000.00
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Replace all student furniture
$300,000.00$300,000.00
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HVAC PROJECTS
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1Replace Air Handler unit in Auditorium$40,000.00$40,000.00
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2Replace Unit ventilators$300,000.00$300,000.00
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3Upgrade room temperature control$70,000.00$70,000.00
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4Air Handler units in locker room$55,000.00$55,000.00
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5Several pkg units in/around school$40,000.00$40,000.00
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6
MDF needs separate A/C unit
$15,000.00$15,000.00
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ROOF PROJECTS
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1Roof #3 Coated EPDM recoat in 2021$65,000.00
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2Replace roof with 60 mil TPO$375,000.00
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3Roof #5 recoat in 2025$20,000.00$20,000.00
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ELECTRICAL PROJECTS
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1
Upgrade Intercom System
$10,000.00$10,000.00
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2Electrical Panel upgrades$100,000.00$100,000.00
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3
Convert T8 to LED
$35,000.00$35,000.00
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STANLY ACAD
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GENERAL PROJECTS
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1Replace windows (95)$125,000.00$125,000.00
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2Repair brick fascia$40,000.00$40,000.00
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3
Renovate Gang Restrooms
$75,000.00$75,000.00
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4
Replace all Student furniture
$60,000.00$60,000.00
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HVAC PROJECTS
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1Replace 100 Ton Chiller$175,000.00$175,000.00
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2Replace Boiler$120,000.00$120,000.00
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3Upgrade Individual Room Control$100,000.00$100,000.00
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4Replace unit ventilators$120,000.00$120,000.00
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5Replace Gym gas packs & DX unit$40,000.00$40,000.00
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ELECTRICAL PROJECTS
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1
Upgrade Intercom System
$10,000.00$10,000.00
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2Electrical Panel Upgrades$20,000.00$20,000.00
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3
Replace T8 lighting with LED
$30,000.00$30,000.00
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ROOF PROJECTS
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1Recoat Roof #1 2025$55,000.00
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2Replace Roof #1 60 mil TPO$375,000.00
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3Recoat Roof #2$45,000.00
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4
Replace Roof #2 60 mil TPO
$175,000.00
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5Recoat Roof #3$65,000.00$65,000.00
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Northern Zone
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