Mequon - Thiensville School District Long Range Facilities Plan Monthly Project Schedule

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1 Mequon - Thiensville School District Long Range Facilities Plan Monthly Project Schedule Homestead HS Sept.'15 Oct'15 Nov'15 Dec'15 Jan'16 Feb'16 Repair Main Garage Replace Exterior Hollow Metal Doors Replace Windows Replace Countertops - Pool Restrooms Add HHS Office Signage $5,000 Add LED Paging System to Aux & Main Gym $5,000 Replace Roofing $5,000 $5,000 Remove Brick Wing Wall Repaint Exterior Cedar Trim & Siding $5,000 $5,000 Replace Carpet Performing Arts Build Lighting Catwalk - Auditorium Install Robotic Lighting System Repair Sub- Floor and Replace Flooring - Black Box Theater Replace Auditorium Stage Curtain Replace ClearCOM Sound System ADA Stage Access - Auditorium Install Pit Floor Carpeting Upgrade Lighting Power Distribution Motorize Rigging Line Sets Replace Lighting with LED - Auditorium Renovate and Expand PAC Lobby & Restrooms Replace Stage Pit Covers Upgrade Seating - Auditorium Install Acoustic Ceiling Panels - Auditorium Install Deep Fill Speakers - Auditorium Install Video Monitors in Pit - Auditorium Physical Ed./Athletic Soccer Field $5,000 $5,000 $5,000 Track $5,000 $5,000 $5,000 Field Event Relocation $5,000 $5,000 $5,000 Tennis $5,000 $5,000 $5,000 General Sitework $5,000 $5,000 $5,000 Storage Building Renovation $5,000 $5,000 $5,000 Site Improvements $5,000 $5,000 $5,000 Retrofit Lighting - Main Gym $5,000 $5,000 $5,000 Retrofit Lighting - Pool $5,000 $5,000 $5,000 Replace Portable Bleachers - Fieldhouse $5,000 $5,000 $5,000 Replace Aux Gym Wood Floor Replace Main Gym Wood Floor Replace Pool Floor Liner Renovate Main Gym Locker Rooms Refinish Pool Locker Room Floors Repair Main Gym Bleachers $5,000 Replace Aux Gym Scoreboards $5,000 Mechanical/Electric

2 Retrofit Lighting - Cafeteria $5,000 Retrofit Lighting - IMC $5,000 Fire Alarm System Replacement Add Pool Boiler $5,000 $5,000 Replace Exterior Cameras Add FOB Access $5,000

3 Lake Shore Middle School Sept.'15 Oct'15 Nov'15 Dec'15 Jan'16 Feb'16 Replace Metal Student Lockers $3,162 $3,162 $3,162 Replace Roofing $3,162 $3,162 Abate & Replace Carpeting Replace VCT Replace Toilet Partitions $3,162 Replace landscaping around perimeter $3,162 Replace Cabinets - FACE Room Replace Windows $3,162 $3,162 Tuckpoint Exterior Masonry $3,162 Replace Gym Curtain $3,162 Remove Abandoned Masonry Chimney $3,162 Refinish Gym Floor Renovate Locker Rooms Replace AHU condenser sections 60/50 ton Remove Old Water Tank in Boiler Room

4 Steffen Middle School Sept.'15 Oct'15 Nov'15 Dec'15 Jan'16 Feb'16 Replace Windows (20 Units) Replace Metal Student Lockers Replace carpeting - PLTW Repair exterior tile - rear of school Replace Roofing Replace Carpeting Replace Restroom Entry Doors (7th & 8th Grade) Tuckpoint Exterior Masonry Add Partition Wall to Woodshop Renovate Locker Rooms Replace Boilers

5 Donges Bay Sept.'15 Oct'15 Nov'15 Dec'15 Jan'16 Feb'16 Refinish Restroom Floors by Cafeteria Refinish Restroom Floors - Staff Replace Movable Stage Partition Doors Replace Windows Replace parking lot curbing Add Fencing Around Playground Abate & Replace Carpet Refinish restroom floors Replace Roofing Replace Wood Shake Roofing $12,500 Refinish Exterior Trim & Shutters Replace Ceiling Tile Overlay Basement Concrete Floor Paint All Interior Door Frames Replace Toilet Partitions Replace Gym Floor Replace water softener Retrofit Gym Lighting Retrofit Lobby & Restroom lighting Install Sump Pump System Install Bradley 5th Grade

6 Oriole Lane Elementary Sept.'15 Oct'15 Nov'15 Dec'15 Jan'16 Feb'16 Repair brick on 1993 addition Replace Windows (11 Units) $8,500 $8,500 $8,500 $8,500 Install Suspended Acoustical Ceiling (Room 4) Top Dress Soccer Fields Extend Entry Canopy Repair / Replace Lockers Section $8,500 Replace Exterior Door No. 3 Replace Toilet Partitions Section Replace VCT Replace Roofing $8,500 $8,500 Add Skylight $8,500 Paint Entry Canopy Paint Interior Walls / Ceilings $8,500 Paint Interior Door Frames Refinish Wood Flooring $8,500 Replace Acoustical Wall Panels - Gym $8,500 Replace Classroom Casework $8,500 Replace Classroom Doors $8,500 Replace Interior Door Frame $8,500 Tuckpoint Exterior Masonry $8,500 $8,500 Replace Front Landscaping Replace Ceiling Tile Renovate 1961 Toilet Room (ADA) $8,500 Replace Kitchen Garage Door $8,500 Install Fence / Pad for Dumpsters $8,500 Replace casework and countertops - Kindergarten rooms Replace floor Fritz tiles - 89 & 93 hallways Replace sink fixtures - 61 section $8,500 Add A/C to 1989 & 1993 Additions $8,500 $8,500 Provide Kiln Ventilation $8,500 Replace Boilers $8,500 $8,500 Replace Toilet Room Sinks $8,500

7 Wilson Elementary Sept.'15 Oct'15 Nov'15 Dec'15 Jan'16 Feb'16 Replace Windows (21 Units) Replace Toilet Partitions Install Suspended Acoustical Ceiling (12 Classrooms) Refinish Restroom Floors Replace Carpeting Replace Casework Replace Door - Cafeteria to Gym Replace Interior Vestibule Doors & Frames Replace Exterior Doors Paint Entry Canopies Replace VCT Replace Roofing Replace Front Stairs Add Doorway to IMC Office Tuckpoint Exterior Masonry Paint Interior Window Frames Replace Gym Floor Replace door - Inner Gym doors Replace Boilers Section Replace Toilet Room Sinks

8 Range Line Elementary Sept.'15 Oct'15 Nov'15 Dec'15 Jan'16 Feb'16 Repair Egress Stairs Replace Windows Replace Roofing Tuckpoint Exterior Masonry Remove Temporary Wheelchair Ramp Replace Heating System Retrofit Lighting - Basement Lobby & Toilets Replace Condenser - Board Room

9 Student Centered Learning Env. Sept.'15 Oct'15 Nov'15 Dec'15 Jan'16 Feb'16 Discovery Center Renovation of Room Lighting Mechanical Upgrades Acoustical Wall Panels Furniture, Fixtures & Equipment Distance Learning Center Renovation of Room Two Stop ADA Lift Power Upgrade Install new seating w/ power & tablet arms A/V System Lighting Mechanical Upgrades Acoustical Wall Panels IMC Renovations- All Other Schools Renovation w/ FFE (LSMS) Renovation w/ FFE (SMS)