2025 3 10 Work Session Packet 1

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Westside Updates

Change out of all exterior and interior door cores to match new master series: 12-15,000

Cosmetic fixes in hallways: ceiling tiles/glass/etc.: 5-8,000
New fire panel with new wiring/sensors/smoke detectors/strobes: 150,000
Water fountains to bottle filling stations: 15,000
New HVAC/hot water heater/boiler/cooling tower: 800,000-1,100,000
New roof with TPO surface: 700,000
Outside cosmetic repairs/matching metal panels 10,000
Total: 1,998,000

This does not include any kitchen equipment/fixtures to get it back up and running or any
fire code updates since the school was shut down. Example: do we have to sprinkle the
building to get it up to code or can we open back up as it is? | am waiting on a response

from Chris Perry. We will also need another custodian and will eventually need a
maintenance worker.

| did not replace Clyde when he retired because we were supposed to only have the two
schools, but now that we have three buildings, and enhanced athletic fields that we take

care of we will need a third worker or a supervisor who can oversee the program and do
maintenance work.

There are also no library books, classroom furniture, box lights/interactive boards, cafeteria
tables, gym equipment, etc.

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