Montague Area Public Schools

Recap
Building Totals Cost Estimate Qualification

MHS
Sinking Fund Eligible $ 1,600,500 SF

NBC
Sinking Fund Eligible $ 842,950 SF

MACC
Sinking Fund Eligible $ 478,000 SF

RRO
Sinking Fund Eligible $ 1,510,300 SF

AFC OPS
Sinking Fund Eligible $ 238,500 SF

Totals
Sinking Fund Eligible $ 4,670,250 SF

Key Definition/Thought Process

SF = Sinking Fund Scope of work Sinking Fund Eligible
 Montague Area Public Schools
IMPORTANCE

Montague High School 138,000 SF High Medium Low

Room/Area Description Cost Estimate Qualification

Exterior
Rework Parking Lots Mill parking lot and put in New / Stripe - excessive cracking $ 150,000 SF T
Tuck Point Masonry Repair/replace and caulk ext. windows and Masonry CJ's $ 37,500 SF T
Sports Fields
Baseball Dugouts - ADA Compliant (safety) $ 50,000 SF T
Scoreboards (1) Football Field (1) Soccer $ 35,000 SF T
Outside Steps Heated steps - front door $ 70,000 SF T

Light Poles Replace (14) deteriorated 25' light poles & new concrete bases $ 42,000 SF T

Roof Leak Work Multiple Areas - building $ 75,000 SF T

Mechanical Louver Rework roof Leak $ 20,000 SF T

Building Interior
Café Drywall patch & paint $ 2,500 SF T
Exterior/Egress Doors $ 3,500 SF T
Gym Floor resurface/Year $ 6,500 SF T
Ceiling Insulation - falling down & need to correct $ 35,000 SF T
Building Fire alarm replacement - Simplex $ 125,000 SF T
Electronic door locks - strikes. Inside 30-45 doors (add capacity) $ 70,000 SF T
Gym Lockers - Boy's Rework shower plumbing - 40 units $ 15,000 SF T
Diffusers & exhaust grills $ 2,000 SF T
Fix wall base and seat bench - Tile work $ 3,500 SF T
Admin Office Carpet $ 4,500 SF T
Ceiling Pads $ 2,000 SF T
Weight Room Repair walls / masonry patch $ 35,000 SF T
Wing 200 Unit ventilation - 10-15 years old review $ 5,500 SF T
Lights - Occupancy Sensors $ 10,000 SF T
Unit ventilation - 10-15 years old review $ 27,500 SF T
Masonry wall crack $ 1,500 SF T
Drywall patch & paint $ 1,750 SF T
Rework door handle - ext. door $ 3,500 SF T
Wing 300 Lights - Occupancy Sensors $ 10,000 SF T
Tile and exhaust fan $ 5,500 SF T
Misc. Flooring repairs or replacement $ 7,500 SF T
Increase lab station power $ 2,500 SF T
Key fab, door and handle $ 6,700 SF T
New aluminum door & hardware $ 5,000 SF T
Ceiling Pads replacement $ 750 SF T
Fume Hood - science - new exhaust motor $ 800 SF T
Heat unit vent $ 20,000 SF T
Wall base patch/paint wall $ 750 SF T
Unit ventilation - 10-15 years old review $ 8,000 SF T
Wing 400 Lights - Occupancy Sensors $ 12,000 SF T
Unit ventilation - 10-15 years old review $ 16,500 SF T
Exhaust hood water leak $ 500 SF T
Ceiling pads - replace $ 1,250 SF T
Misc. Drywall patch & paint $ 2,000 SF T
VAV box motor replace $ 2,500 SF T
VAV box motor replace $ 2,500 SF T
VAV box motor replace $ 2,500 SF T
Carpet $ 6,500 SF T
Mechanical/Electrical Add frequency drive - 20 units needed - add to pumps $ 70,000 SF T
Hallways add dimming and motion sensor $ 13,000 SF T
Terrazzo - diamond pad & seal coat $ 10,000 SF T
Auditorium Lights - Occupancy Sensors $ 25,000 SF T
Stage lights - LED $ 12,000 SF T
Music Room Lights - Occupancy Sensors $ 1,200 SF T
Ceiling pads $ 4,500 SF T
Band Room Lights - Occupancy Sensors $ 1,300 SF T
Ceiling pads $ 4,500 SF T
Office Lights - Occupancy Sensors $ 500 SF T
Floor tile fix $ 1,000 SF T
AC Units Replace (19) Existing Units $ 290,000 SF T
Boiler System (2) New condensing Boiler $ 200,000 SF T
HVAC Software Upgrade EcoStruxure Hardware / Software Upgrade $ 20,000 SF T

Totals ** Sinking Fund & General Fund Qualified $ 1,600,500

 Montague Area Public Schools
IMPORTANCE

NBC Middle School 89,000 SF High Medium Low

Room/Area Description Cost Estimate Qualification

Building Exterior
Roof Seams Leaks Seams - fix and retape $ 55,000 SF T
Ext windows glass replace - Glass panels $ 50,000 SF T
Tuck pt. Masonry - Repair/replace & caulk ext. windows & Masonry CJ's $ 15,000 SF T
Rework Parking Entrance West side remove and replace drive / walk $ 20,000 SF T

Parent Drop off / Parking Redesign for better traffic flow and safety $ 30,000 SF T

Light Poles Replace (16) detriated 25' light poles & new bases $ 48,000 SF T
Light Poles Replace (13) detriated 12' light poles & new bases $ 32,500 SF T
Building Interior
Classrooms Ligths - Occupancy Sensors $ 16,650 SF T
Ceiling pads - leak in ceiling $ 1,050 SF T
Back wall chair rail & paint - Casework repairs $ 500 SF T
Drywall patch and paint $ 3,500 SF T
Carpet - center room fix $ 2,500 SF T
Carpet fix - 3 locations $ 7,500 SF T
Roof leaks - ceiling pads $ 200 SF T
Wall patch & paint $ 500 SF T
S. Corridor Roof leaks - ceiling pads $ 200 SF T
Staff Office Ligths - Occupancy Sensors $ 150 SF T
Ceiling tile $ 250 SF T
IDF Room Add cooling - $ 10,000 SF T
Video Room Ceiling pad leaks $ 250 SF T
Café Ligths - Occupancy Sensors $ 1,500 SF T
Music Vocal Ligths - Occupancy Sensors $ 1,500 SF T
Stage Room Drywall patch & paint walls $ 1,000 SF T
Band Room Drywall patch paint - mural wall $ 1,000 SF T
Music Office Roof leaks - ceiling pads $ 250 SF T
Locker Room Ligths - Occupancy Sensors $ 1,200 SF T
Girls PE Ventilation new motor $ 1,250 SF T
Ligths - Occupancy Sensors $ 1,500 SF T
Boys PE Ventilation new motor $ 1,250 SF T
Ligths - Occupancy Sensors $ 1,500 SF T
Gym Gym floor refinish - paint $ 30,000 SF T
Main Corridor Roof leaks - ceiling pads $ 250 SF T
Ligths - Occupancy Sensors $ 6,000 SF T
Replace floor tiles $ 35,000 SF T
Window - moisture $ 1,000 SF T
Room 74 Drywall patch & paint $ 500 SF T
Ligths - Occupancy Sensors $ 950 SF T
Roof leaks x 3 - ceiling pads $ 250 SF T
Room 73 Drywall patch & paint $ 500 SF T
Ligths - Occupancy Sensors $ 950 SF T
Carpet seams $ 3,500 SF T
Room 75 - Computer Lab Roof leaks - ceiling pads $ 500 SF T
Ligths - Occupancy Sensors $ 950 SF T
Room 76 Office Holes in wall patch $ 500 SF T
Drywall patch & paint $ 500 SF T
Art Room Floor patch $ 500 SF T
Electrical outlets in floor $ 1,500 SF T
Kiln Room - roof leak $ 500 SF T
Tech Room Roof leaks & fire protection head $ 3,500 SF T
Computer Lab/off Wood Shop Roof leaks - ceiling pads $ 750 SF T
Media Center Tech wall $ 3,500 SF T
Wall pipe holes - infill $ 500 SF T
North/East curved corner wall crack - air leak to outside $ 1,500 SF T
Parking lots Rework Repair/Stripe / Safety flow $ 75,000 SF T
Room 54 Paint room walls - chair rails (Drywall) $ 750 SF T
Room 84 Door frame paint $ 200 SF T
Room 83 Door frame paint $ 200 SF T
Room 64 Add more storage $ 2,000 SF T
Room 62 Repair casework $ 500 SF T
Room 81 Casework fix $ 500 SF T
Room 92 Casework fix $ 1,000 SF T
Boys PE Locker filler panels missing $ 500 SF T
Workshop Tech Room Casework fix $ 2,500 SF T
Boiler Room (2) New condensing Boiler $ 200,000 SF T
Pumps $ 4,500 SF T
 Montague Area Public Schools
IMPORTANCE

NBC Middle School 89,000 SF High Medium Low

Room/Area Description Cost Estimate Qualification

New hot water heater $ 6,000 SF T
HVAC Software Upgrade EcoStruxure Hardware / Software Upgrade $ 10,000 SF T
AC Units Replace (8) Existing Units $ 140,000 SF T
Totals Sinking Fund & General Fund Qualified $ 842,950
 Montague Area Public Schools
IMPORTANCE

MACC 44,000 SF High Medium Low

Room/Area Description Cost Estimate Qualification

Building - Exterior
Tuck point Masonry / caulk Repair/replace and caulk ext. windows and Masonry CJ's $ 15,000 SF T

Parking lots
Mill/Resurface Existing $ 175,000 SF T
Parking lots New parking lot addition & change parent drop off $ 175,000 SF T
HVAC Software Upgrade EcoStruxure Hardware / Software Upgrade $ 14,000 SF T
Playground Upgrade surface / repairs $ 6,500 SF T

Classrooms
Minor paint and carpet issues Misc. Rms $ 7,500 SF T
Dr hardware issues Exterior/Egress Doors $ 7,500 SF T
Wall Cracking Issues Seal, repair and Paint Masonry $ 2,500 SF T
LED Lights/Occ Sensor Replace with LED $ 30,000 SF T
AC Unit Replace Chiller $ 45,000 SF T
Totals Sinking Fund & General Fund Qualified $ 478,000
 Montague Area Public Schools
IMPORTANCE

RR Oehrli Elementary 85,000 SF High Medium Low

Room/Area Description Cost Estimate Qualification

Exterior
Tuck point Masonry - Repair/replace and caulk ext. windows and Masonry CJ's $ 30,000 SF T
Roof work Roof seams and wall wraps $ 30,000 SF T
Ext classroom windows New windows $ 725,000 SF T

Building Interior
HVAC Software Upgrade EcoStruxure Hardware / Software Upgrade $ 14,000 SF T
Boiler System (2) New condensing Boiler $ 200,000 SF T
Exterior/Egress Doors (10 doors) $ 60,000 SF T
Front Office Minor drywall patch and paint $ 750 SF T
Window draft new gaskets $ 1,500 SF T
2nd Floor Air Condition $ 150,000 SF T
Corridor 400 Wing Lights - Occupancy Sensors $ 15,150 SF T
Roof leak - ceiling pads $ 12,050 SF T
Unit ventilation - 10-15 years old review $ 38,500 SF T
Roof leak - Ext wall at unit vent $ 250 SF T
Wood door replace 7-10 yr. $ 12,000 SF T
Masonry crack repairs at window $ 950 SF T
Multi Purpose Room Floor refinish 1-3 years $ 18,000 SF T
Folding door - work/adjust operable $ 6,500 SF T
Color wall tile falling w/metal clip and glue $ 1,000 SF T
Wing 300 Wall patch & paint $ 2,250 SF T
Lights - Occupancy Sensors $ 13,000 SF T
Unit ventilation - replace $ 44,000 SF T
Wood door replace 7-10 yr. $ 16,000 SF T
Ceiling Pads $ 650 SF T
Bathroom door replace $ 850 SF T
Carpet base at wall $ 900 SF T
Head door frame fix $ 1,000 SF T
Roof leak - ceiling pads $ 250 SF T
Leaks at wall $ 2,500 SF T
Vinyl base at casework $ 100 SF T
Wall leaks & stains on block $ 2,500 SF T
Title 1 Room Remove shower $ 2,000 SF T
Wall Repair/touch up $ 2,500 SF T
Teacher Room Ceiling Pads $ 500 SF T
Corridor 100 Steps - vinyl base - fix step $ 3,500 SF T
Room 101 Window - drywall patch & paint $ 750 SF T
PBL Door - drywall patch & paint crack $ 500 SF T
Wing 100 High humidity - soggy pads $ 5,000 SF T
Lights - Occupancy Sensors $ 2,250 SF T
Unit ventilation - replace $ 15,000 SF T
Wood door replace 7-10 yr. $ 4,000 SF T
Replace pads - grid may be 2x2 $ 2,500 SF T
Drywall patch & paint $ 1,200 SF T
Ceiling Pads $ 500 SF T
Window water leaks $ 500 SF T
Wing 100 Stairs Review stair treads 4-6 $ 8,500 SF T
Drywall patch & paint $ 500 SF T
Wing 200 Ceiling Pads $ 2,700 SF T
Lights - Occupancy Sensors $ 6,650 SF T
Unit ventilation - replace $ 28,000 SF T
Wood door replace 7-10 yr. $ 11,950 SF T
Window leaks $ 650 SF T
Drywall patch & paint $ 2,750 SF
Rework cooling - need more $ 7,500 SF T
Window leaks $ 750 SF T
Tuck point Masonry - Repair/replace and caulk ext. windows and Masonry CJ's $ 30,000 SF T
Parking lots Maintenance / patching / Stripe $ 45,000 SF T
Playground Upgrade equipment, surface swings and landing zones $ 6,500 SF T
Front Office Casework repair $ 1,500 SF T
Room 408 Casework laminate top $ 500 SF T
Multi Purpose Room Bleachers - refinish 4-6 or new $ 3,000 SF T
 Montague Area Public Schools
IMPORTANCE

RR Oehrli Elementary 85,000 SF High Medium Low

Room/Area Description Cost Estimate Qualification

Room 311 Casework edge fix $ 250 SF T
Room 307 Lights - Occupancy Sensors $ 200 SF T
PBL Sink & back splash casework fix $ 750 SF T
Art Casework / sinks $ 2,850 SF T
AC Units Replace (5) ExistingUnits $ 83,000 SF T
Totals ** Sinking Fund & General Fund Qualified $ 1,510,300
 Montague Area Public Schools
IMPORTANCE

AFC Ops Building High Medium Low

Room/Area Description Cost Estimate Qualification

Building - Exterior
Doors/Repairs/Replace Replace 2 aluminum Entry doors $ 7,500 SF T
Parking lot Resurface $ 225,000 SF T
HVAC Software Upgrade EcoStruxure Hardware / Software Upgrade $ 6,000 SF T

Totals Sinking Fund & General Fund Qualified $ 238,500