Cleveland City School officials are projecting $1.2 million in facility needs.
The site committee of the school board will meet on Wednesday at 9:30 a.m. at the Administrative Office Building to go over the needs.
Here is the list:
Forecast of Facility Needs and Expenses for Five Years. July 1, 2015
In this document facility needs are defined as the necessary repairs, improvements, and replacements to the facilities and transportation services over $5,000. Items such as painting, furniture, technology, cosmetic concerns, and unforeseen repairs are not included in this estimate.
Arnold Memorial Elementary
N/A
Blythe Bower Elementary
Replacement of the boiler
Reason: age and obsolescence $ 20,000
Cleveland High School
Replacement of the roof on the East Wing
Reason: age and roof is already in constant need of repair. $200,000
Tear down and rebuild of the centrifugal chiller
Reason: mandatory maintenance for each decade of use. $ 40,000
Cleveland Middle School
N/A
E.
L. Ross Elementary
Replacement of the classroom HVAC systems
Reason: units are 38 years old and obsolete, R-22 phase out. $280,000
Replacement of both boilers
Reason: age and obsolescence $ 70,000
George R. Stuart Elementary
Replacement of both boilers
Reason: age and obsolescence, original units. $ 70,000
Teen Learning Center
Replace three roof top HVAC units
Reason: age and obsolescence, R-22 phase out. $ 27,000
D. P. Yates Primary
Replacement of the classroom HVAC units
Reason: age and obsolescence $240,000
Transportation
Replace three school buses
Reason: state laws limiting the use of the school buses to 18 years.
After 2019 from one to three buses will have to be replaced every
year in the CCS fleet. $300,000
Total Forecast Expenditure $1,247,000