| 2012 Rockford Schools Referrendum Breakdown | Priority 1 | Priority 2 | Priority 3 |
| Replace select areas of sidewalk and concrete sections - main entrance plaza needs improvement | 70,000 | ||
| Add pavillion at softball pinwheel | 100,000 | ||
| Add concrete bleacher slabs at softball pinwheel | 6,000 | ||
| Add bituminous trail to softball pinwheel | 15,000 | ||
| Construct 135 stall parking lot and drive at softball fields | 220,000 | ||
| Re-construct 8-lane track and field events | 650,000 | ||
| Construct synthetic turf stadium football / soccer field | 900,000 | ||
| Update stadium lighting | 150,000 | ||
| Correct erosion / retaining walls to south of stadium | 50,000 | ||
| Relocate metal storage building to southwest of stadium | 80,000 | ||
| Add spectator walk / plaza from parking lot up to stadium | 90,000 | ||
| New baseball field lighting | 180,000 | ||
| Install concrete slabs at baseball field bleachers | 8,000 | ||
| Re-construct 4 tennis courts with lighting | 240,000 | ||
| Re-construct parking lots and drives at sw of high school | 250,000 | ||
| Provide landscaping and plantings allowance | 75,000 | ||
| Provide portable pitchers mounds at softball fields | 15,000 | ||
| Finish fencing at NE softball field | 15,000 | ||
| Provide lighting for soccer fields | 150,000 | ||
| Provide lighting for (1) softball field at pinwheel | 120,000 | ||
| Provide additional seating at varsity softball field | 30,000 | ||
| Complete all necessary irrigation repairs and improvements as required | 50,000 | ||
| Move south fence line at upper soccer fields further south to expand field | 50,000 | ||
| Convert NE pinwheel field to softball | 50,000 | ||
| Convert NW pinwheel field to 9th grade BB by extending outfield fencing, etc. | 40,000 | ||
| Provide slabs and fencing at pinwheel fields to create dug-outs | 50,000 | ||
| Construct new Varsity BB field with grandstand west of stadium - existing goes to JV | 750,000 | ||
| Provide multi-use / portable bleachers | 50,000 | ||
| Create new storage / ticket building adjacent to pump house at upper soccer fields | 90,000 | ||
| Enlarge the existing pressbox for more appropriate use and access | 60,000 | ||
| Subtotal: High School Site & Grounds | 4,604,000 | ||
| Select exterior doors and hardware are in need of upgrades - replace as required | 80,000 | ||
| complete tuckpointing and sealants replacement as required | 110,000 | ||
| Replace roofing with new system as required (2014-2018 and 2020-2022) | 350,000 | 1,075,000 | |
| Subtotal: High School Exterior | 540,000 | 1,075,000 | |
| Replace select areas of VCT flooring as required | 150,000 | ||
| Replace interior doors and hardware in old section of building | 140,000 | ||
| provide for new interior painting in old portion of building | 40,000 | ||
| Renovate original cafeteria bathrooms including ADA updates | 220,000 | ||
| Provide new ACT ceilings in commons and corridors of old portion of building | 120,000 | ||
| Provide ACT ceiling allowance for various CR spaces in old portion of building | 220,000 | ||
| Provide all new finishes and renovations to improve existing commons/cafeteria space | 750,000 | ||
| Renovate existing kitchen serving lines to accommodate new offerings | 600,000 | ||
| Provide allowance for replacement of existing carpet as required | 40,000 | ||
| Replace lockers in old section of building | 65,000 | ||
| Replace select lockers in boys lockerroom and all lockers in girls lockerroom | 60,000 | ||
| provide allowance for general refurbishment and modernization of music, choir, band, etc. | 280,000 | ||
| Provide allowance for auditorium updates including carpet replacement, new sound shell, lighting control at stage, and sound and light upgrades, etc. | 300,000 | ||
| Replace gym curtains and repair RCC winch system | 23,000 | ||
| Subtotal: High School Interior | 3,008,000 | ||
| Existing plumbing fixtures are in need of various repairs and replacements | 60,000 | ||
| Replace existing PRV's, EF's, etc. as required | 80,000 | ||
| Complete building-wide steam to HW conversion incl. boiler plant replacement and ventilation systems replacement in old portion of the building | 5,250,000 | ||
| Upgrade HVAC controls in conjunction with ventilation improvements project including full DDC with remote access for monitoring | 550,000 | ||
| Provide dehumidification/AC for the Gym, LR's, gymnasticts, etc. | 400,000 | ||
| Subtotal: High School Mechanical | 5,940,000 | 400,000 | |
| Complete electrical improvements required for ventilation ugrades work scope | 250,000 | ||
| Provide allowance to make improvements to existing phone/PA system | 100,000 | ||
| Subtotal: High School Electrical | 350,000 | ||
| Provide allowance for additional security | 75,000 | ||
| Provide upgrades to existing fire alarm system | 55,000 | ||
| Abatement - 6700 sf floor tile and mastic, commons | 42,000 | ||
| Subtotal: High School Life Safety & ADA | 172,000 | ||
| Total per priority | 14,614,000 | 400,000 | 1,075,000 |
| Soft Costs (Continency, Professional Fees, Permits, FFE, Etc.) | 3,653,500 | 100,000 | 268,750 |
| Total with Soft Costs | 18,267,500 | 500,000 | 1,343,750 |
| Total for Priority 1, 2 & 3 | 20,111,250 | ||
| Complete necessary seal coating and re-stripping of parking lots | 30,000 | ||
| Provide concrete slabs at bleacher slabs | 20,000 | ||
| Contruct 60 stall paved parking lot and drive at fields | 150,000 | ||
| Construct single (combined) storage building to replace existing structures | 85,000 | ||
| Provide paved trail connection at fields | 20,000 | ||
| Upgrade / replace field fencing | 80,000 | ||
| Re-construct bus corral / parking lot NE of middle school | 80,000 | ||
| Improve hard surface place area behind MS | 30,000 | ||
| Correct water infiltration issue at gymnasium | 250,000 | ||
| Provide allowance to repair/replace select conrete walks, etc. | 20,000 | ||
| Subtotal: Middle School Site & Grounds | 765,000 | ||
| Replace roof sections as required | 610,000 | ||
| Exterior sealants and caulking are in need of replacement | 20,000 | ||
| select areas of exterior are in need of tuckpointing | 60,000 | ||
| original 1979 classroom windows are in need of replacement | 180,000 | ||
| Allowance to replace select exterior doors and hardware | 45,000 | ||
| Subtotal: Middle School Exterior | 915,000 | ||
| Majority of original CR's and other spaces are in need of carpet replacement | 65,000 | ||
| Replace ACT ceiling at lower level | 20,000 | ||
| Provide allowance to replace science room casework | 200,000 | ||
| Allowance to replace select interior doors and hardware | 50,000 | ||
| Provide general refurbishment allowance to address painting, celiings, and other finishes | 280,000 | ||
| Replace damage wood gym floor | 75,000 | ||
| Remove classroom accordian partition doors and patch ceilings as required | 15,000 | ||
| Subtotal: Middle School Interior | 705,000 | ||
| Existing plumbing fixtures are in need of various repairs and replacements | 40,000 | ||
| Replace existing PRV's, EF's, etc. as required | 15,000 | ||
| Complete building-wide steam to HW conversion incl. boiler plant replacement and ventilation systems replacement in old portion of the building | 3,050,000 | ||
| Upgrade HVAC controls in conjunction with ventilation improvements project including full DDC with remote access for monitoring | 525,000 | ||
| Subtotal: Middle School Mechanical | 3,630,000 | ||
| Complete electrical improvements required for ventilation ugrades work scope | 150,000 | ||
| Provide allowance to make improvements to existing phone/PA system | 45,000 | ||
| Subtotal: Middle School Electrical | 195,000 | ||
| Provide full building fire sprinkler system | 200,000 | ||
| provide upgrades to existing fire alarm system | 35,000 | ||
| Abatement - 2800 sf time with carpet, 300 sf tile w/o carpet, 4500 sf 1x1 ceilings | 39,000 | ||
| Subtotal: Middle School Life Safety & ADA | 274,000 | ||
| Total per priority | 6,484,000 | ||
| Soft Costs (Continency, Professional Fees, Permits, FFE, Etc.) | 1,621,000 | ||
| Total with Soft Costs | 8,105,000 | ||
| Total for Priority 1, 2 & 3 | 8,105,000 | ||
| Complete re-striping fo parking lots as required | 20,000 | ||
| Provide expanded parking are at front of building - relocate trees as required | 160,000 | ||
| Subtotal: Elementary School Site & Grounds | 180,000 | ||
| select exterior flashing details are in need of modification | 80,000 | ||
| Improve thru-wall flashing at select windows | 120,000 | ||
| Replace all roof sections as required (2020-2022) | 50,000 | 1,450,000 | |
| Subtotal: Elementary School Exterior | 250,000 | 1,450,000 | |
| Select areas of interior finishes are showing signs of wear and should be considered for replacement | 80,000 | ||
| Provide interior painting allowance | 25,000 | ||
| Improve access and reduce congestion at main front entrance | 200,000 | ||
| Replace existing bathroom partitions | 35,000 | ||
| Replace gym curtain | 1,500 | ||
| Subtotal: Elementary School Interior | 341,500 | ||
| Provide additional boiler to suppliment existing system | 150,000 | ||
| Select plumbing fixtures are in need of various repairs and replacements | 35,000 | ||
| Provide isolation valves as appropriate in existing HW system to allow for proper maintenance and/or repair | 30,000 | ||
| Subtotal: Elementary School Mechanical | 215,000 | ||
| Total per priority | 986,500 | 1,450,000 | |
| Soft Costs (Continency, Professional Fees, Permits, FFE, Etc.) | 246,625 | 362,500 | |
| Total with Soft Costs | 1,233,125 | 1,812,500 | |
| Total for Priority 1, 2 & 3 | 3,045,625 | ||
| GRAND TOTALS | |||
| Total per priority | 22,084,500 | 400,000 | 2,525,000 |
| Soft Costs (Continency, Professional Fees, Permits, FFE, Etc.) | 5,521,125 | 100,000 | 631,250 |
| Total with Soft Costs | 27,605,625 | 500,000 | 3,156,250 |
| Total for Priority 1, 2 & 3 | 31,261,875 | ||
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