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SUMMARY I , : I � .L ; -� I I I­ 1. � I � � 1, 11, �.I E , 'I I — ' . FE 19 : 19 � I - 11 :, 141NOR7 - , INDtVIDUAL ' PROJECTS. , , ,� 1? I � ;, � 1, r . V. N I .r . 11 . � . I - . " . RUARY � , r%J%j I — . - . I I I r 7, . I I . 4 1 .. I � I � . I . I I I I . . , �. . r. I � - I . !r I I .. � I I,S� . � . I � I � I - I . .1 . . . � I_: . . - � .� � ; r I .I . . I I I I I . � .. . I . . � � . . I . ;L� , . .. . - ­1­-, , - . �- I . I�I. . I- - . . I .. I I . 11 -1 . 1: � � I - I- I I � �, : . I I ,� I . . - I . � - . . I .I I � I L . I If �,-,-.- I ; , I � I � � I - � . � , . I I I .I . I� . . ., I I . . I I I I I � I . . I .. I I , I . I I ., . I I � __ - � . � ­ I � I . I I I I . I . I . . I I . 11 � . L � r . � � - � . � I . .� , , 't 1* I . . - " I , I�a I.; I ,:.�- I- ;,--.a., , �- ..-�. �,I r, I . I � I I . � . I I I � 1. I. . . . � I I I I . . 1, I . I . r � I I I .I 11 I I I. - ­ . I j 1, �i I � I . - , � ,- I ,. . : , , - � I - � ;; I..I � , i �_ . 1� ,_. , :t 1, w,", ttm,?�. �c;,'. ,� , �ii� .111, "- , ..'. I 11� -. 7 _ I I 1� , , ": - � - i,. I " . � il,,,. , ,� - ,� I , ., I . �I .., � :,;-: , . ,�-,- - ,",i "q��z . I.- I _ - .11 - � , I - I I -11 I .,, \ i , �� , ,.. - �,__ - - �� . - � � . , � ,�i � . I � � ­­e"i-A­�,�,-, ' PRELUDE The necessity of evaluating basic maintenance requirements was clearly In addition to the need for surface treatment or rehabilitation, ' demonstrated in a report by Superintendent of Schools Dr. Robert W. the roads were evaluated as to the need for other corrective work Goldman dated November 16, 1981--"Long Range Needs South Windsor Public such as road realignment, drainage, erosion control , culvert repairs, Schools 1983-1987. " In extending this idea further, there is a need for intersection rehabilitation, and bridge repairs. These miscellaneous ' a comprehensive survey to bring into sharper focus the specific mainte- road maintenance items are in the report under grouped p der the heading-- nance work and associated costs' required to keep all existingTown-owned "Major Individual Projects. " capital facilities in a good state of repair and available for public service. The purpose of this report is to provide, by means of such a A road map indicating the various road maintenance work is provided ' survey, useful information for budgetary planning purposes. in the report. i In this report, a ten 10' ( ) year capital maintenance inventory for Town INSPECTION AND EVALUATION buildings, grounds, and roads is presented. The report is divided into A task force was appointed by the Town Manager involving Town staff two sections--Town buildings and Town roads. Each building was evalu- members having the appropriate expertise and knowledge of regulatory ' ated according to one or more of the following three areas: requirements. Acting Director of Public Works Jules Page served as � 1. Major Repairs: chairman for the task force and staff members included Thomas D'Auria, Correction of deficiencies in capital structures Chief Building Official; William Lanning, Fire Marshal; Robert Deptula, costing $5,000 or more. Town Sanitarian; Stephen Karney, Energy Coordinator; Bruno Giulini, ' Police Department Captain; and Peter DeMallie, Director of Planning.2. Alterations or modifications necessary for compliance with ' State and Federal requirements for handicapped accessibility. Additional staff support was provided by Diane Lessard, Melvin C. Stead, Jr. , and Fred Shaw of the Public Works Department. 3. Alterations or modifications necessary for compliance with State health and safety regulations. The first meeting of the Capital Maintenance Task Force was held on For each corrective action relating to one of the above three October 21, 1982, during which the purpose and content of the report ' categories, a brief description of the work and cost estimate have were reviewed and agreed upon. Individual assignments were arranged been provided. Cost effective alternatives were considered. For at this meeting, and subsequent meetings of the task force were held each building, a floor plan was prepared on which the areas of work on the 4th and 22nd of November 1982. , ' were indicated. The corrective actions were then tabulated for each facility and chronologically scheduled over a ten year period where At an October 27, 1982 coordination meeting with Dr. Goldman, 1 the need could be determined or reasonably anticipated based upon arrangements were made for the inspection of the school buildings. useful life expectancies. The school inspections were scheduled and conducted with the assistance of Edward Very, Public Schools Director of Facilities The Town roads were evaluated as to the need in each case for surface Services and Hal Kibbe, Industrial Arts Coordinator. treatment or extensive rehabilitation. There are various levels of road rehabilitation work possible, and options are given under this category of work. Cost estimates have been provided for each road where surface treatment or rehabilitation is required. Field inspections were performed by two teams, one concentrating on Sealing can be done in various ways and can last from 3 to 8 years ' the Town buildings and the other surveying Town roads. A third team depending on the type. Sealing was limited to protecting good from Therma-Scan of Ellington, a roofing consultant, tested and existing roads such as recent subdivision roads, and will renew inspected the roofs of selected Town buildings for maintenance surfaces, improve skid resistance, and waterproof the pavement. requirements. � Bituminous overlays require more extensive surface preparation and ' During all inspections, common units of work were established, should be done again on good existing roads and will extend the located on plans, and tabulated for future incorporation into the road life from 15 to 18 years. ' report. The extent of total rehabilitation can range from providing new ' BASIS FOR EVALUATION base, drainage, curbs, and pavement overlay to the incremental Major Repairs addition of a 30 foot road width, utilities, sidewalks, etc. . i Inspections for major repairs considered only those items where For the purposes of this report, roads were classified according the cost of the corrective action would exceed $5, 000. to the previously indicated standards or combinations thereof. I ' These items were tabulated for the buildings and a composite list Handicapped Accessibility was prepared and reviewed with the Task Force Chairman. A final The basis for inspection of Town facilities for handicapped list of major repair items was subsequently prepared. accessibility was compliance with Federal regulations--Rehabilitation i Act of 1973, Section 504 (ANSI A 117.1, reconfirmed 1971) . Compliance ' The Town roads were evaluated on the basis of data compiled over a is also required with the requirements of Section 315. 0, Physically ten year period by the Street and Engineering Bureaus of Public Handicapped and Aged, of the State of Connecticut Fire Safety Code. Works. During several recent meetings between Superintendent of Streets Melvin Stead, Jr. and Acting Director of Public Works The intent of these regulations may be summarized as follows: Jules' Page, these records were compared, assimilated, and tabulated 1. Make the building safely accessible to the physically for future transcription into the report. The road evaluations were handicapped. reviewed by Director of Planning Peter DeMallie for conformity with ' future Town development plans. 2. Allow the physically handicapped a safe means of egress from the structure during times of emergency. The roads were evaluated as to their need for maintenance. Some roads did not require total rehabilitation but did need surface 3. Where reasonably feasible, allow equal employment ' treatment. Surface treatment involves the application of a opportunities for the physically handicapped. sealant or bituminous overlay to strengthen the road and to improve the riding surface. The requirements for handicapped access have been discussed with — and confirmed by the Town 504 Coordinator, Ms. Jean Zurbirgen, Director of the Department of Human Services. -- 2 ' Health and Safety a. To create common atmospheres resistant to the ' The inspection of the facilities for compliance with State health penetration of smoke and fire. and safety regulations was based upon the State of Connecticut Health b. To provide a protected means of egress from the ' Code, Conn--OSHA (Occupational Safety and Health Act) , and the State structure during emergencies. of Connecticut Fire Safety Code, 1981 edition. The intent of these regulations may be summarized as follows listing typical items C. To contain fire and smoke in designated areas where ' contained therein: fires are most likely to occur. 1. State of Connecticut Health Code d. To provide an alternative means of egress should ' a. Items such as sneeze shields in kitchens and serving designated means of egress be obstructed by fire orsmoke. ' areas, proper hot water temperatures at dishwashing areas, provision of additional hand wash sinks in e. To provide an early warning fire detection system. food preparation areas, analysis of the food flow in ' kitchen areas to prevent cross-contamination, REPORT OUTLINE provisions for proper monitoring of temperature in This report can be divided into two sections--Town buildings and freezers and coolers, etc. Town roads. Under buildings, the report is subdivided into four b. Analysis of potable water systems to prevent cross- components--Building Floor Plans, Cost Estimate Sheets, Cost ' connections. Estimate Summary Sheet, and a Chronological Chart of all proposed work items. The Cost Estimate Summary Sheet and the Chronological C. Analysis of subsurface disposal systems. Chart are placed at the end of this section of the report and provides a readily available reference to the cost estimate totals and 2. Conn--OSHA (Occupational Safety and Health Act) grant totals, and a time table for budgetary planning purposes. a. Provision of deluge showers, eye wash stations, master shut-offs for gas and electrical power, Town Buildings ' first aid stations, special non-slip floor finishes. Floor Plans b. Color coding and identification requirements for The plans for each building were used to locate ' P g general items of piping, mechanical equipment safety, provision of work. The units of work indicated on the plans will not be inclusive additional safety guards for shop and other of all the work required for each building but are intended to ' mechanical equipment, provision of sound attenuation indicate the general scope of work. Therefore, the numerical count construction to achieve proper noise reduction factors. of items on the plans will in some cases be less than that indicated ' in the cost estimate. The units of work are numbered and prefixed 3. State of Connecticut Fire Safety Code--requires that accordingto the area of evaluation (i.e.--Major Repairs, Handicapped existing structures comply with the provisions of the Access, Health and Safety) . An index of all major items has been present code or, at the discretion of the State Fire tabulated and incorporated into the report. This identification Marshal, be notified to allow alternatives that will of individual units of work has been carried over into the cost realize equivalent safety to loss of life by fire as estimate sheets. practical. A typical outline used as a guide for inspection is as follows: 3 Cost Estimate Sheets Cost Estimate Summary Sheet ' The cost estimate sheet is subdivided into three areas, i.e. , Major A summary sheet is provided as a compilation of the individual Repairs, Handicapped Access, and Health and Safety, with totals for building cost estimate sheet totals and grand totals. each area and a grand total total for each building. Chronological Chart ' Each item is identified by a reference number that is coordinated A chart is provided indicating those work items scheduled in a with the units of work indicated in the plan. given year over a ten year capital maintenance budgeting period. ' A description column is provided for convenience, eliminating the The costs are given as current costs and totaled for each year. ' need to cross-reference the work unit index. Town Roads A unit column defines the extent of the work relative to the price The road evaluation section of the report is subdivided into four ' indicated, as follows: components--Road Surface Treatment Table, Total Road Rehabilitation Table, Major Individual Projects Table, and Road Maintenance Cost S.F. - Square Foot' EA. - Each Summary Sheet. L.F. - Linear Foot ' L.S. - Lump Sum Road Surface Treatment Identified in this table are those sections of Town roads recommended ' A price column indicates the cost of each unit previously described. for surface treatment--application of either seal coat or bituminous The cost per unit of work will be current cost. overlay. The length and width units of measurement are in feet, and the cost estimate is in present dollars. A quantity column contains the number of units of work recorded during the field inspection. Total Road Rehabilitation ' This table lists sections of Town roads recommended for rehabilitation. The total column contains the product of the proceeding columns Two alternative levels of rehabilitation--Local Street and Urban Systems, ' indicating the cost of the work at the building for which the are offered in each case. Cost estimate totals are given for each estimate was prepared. selected alternative. ' The project completion date � 7 P column indicates the year in which the The location column indicates which section of the Town road is ' need for the work could be determined or reasonably anticipated recommended for rehabilitation. based upon useful life expectancies. The sewers column indicates the length (linear feet) and cost of The cost column is totaled for each area of evaluation and a grand installing sewers under the Urban Systems alternative. total calculated for each building. 4 The water column gives length (in linear feet) and cost of providing DISCUSSION ' city water under the Urban Systems alternative. In the course of the pa st st three decades, the Town of South Windsor ' has gone through a period of growth and development, evolving from a The sidewalks column indicates the length (in linear feet) and cost predominently rural agricultural community to a modern suburban of constructing sidewalks under the Urban Systems alternative. community. These changes brought with them new community needs and ' The land acquisition column indicates the cost of providing 50 foot desires. In response to these needs and desires, new municipal facilities were constructed. Some of these facilities are now more ' right-of-ways under the Urban Systems alternative. than 25 years old, and at a stage in their useful lives when The fees column indicates the costs for consultant engineering restoration is required in order that they may continue to serve ' services under the Urban Systems alternative. community needs in the future. This inventory of capital maintenance requirements identifies The urban systems column indicates the length and width (in linear corrective actions to repair existing Town buildings and roads, feet) , and total cost of rehabilitating the road to urban system ' standards. and to modify buildings for compliance with State and Federal regulations. ' The local street column indicates the length and width (in linear The findings of the task force inspections indicated that certain feet) , and cost of rehabilitating the road to local street standards. Town building roofs and pavement surfaces will need replacement or ' Major Individual Projects restoration. These work items constituted the major share of the costs for building maintenance. ' In this table miscellaneous road maintenance projects are listed, and individual cost estimates totaled. Town buildings were also found to have acceptable alternative provisions for substantial compliance with State and Federal The location column indicates where the corrective work is required. requirements for handicapped access; and with the exceptions of a basement sprinkler system for the High School Annex, and some up- The description of work column identifies the specific work to be grading of the electrical system at Union School, all Town buildings performed. surveyed were also in compliance with applicable State health and safety regulations. The cost column indicates the total cost (in 1983 dollars) to complete the project. In the evaluation of Town roads, the recommendations under total road rehabilitation represent the largest cost element under this section Road Maintenance Cost Summary of the report. These recommendations reflect that evolution of the The Road Maintenance Cost Summary Sheet is provided as a compilation Town from a rural to a suburban community, -.and the attendant _need to of the cost estimate totals for the road surface treatment, road preserve the safety of public travel by upgrading roads to suburban rehabilitation alternatives and the major individual project standards to accommodate the increase in traffic loads. recommendations. 5 The recommendations contained in this report involve cost-effectiveness ' and cost-avoidance considerations. To such recommendations a dollar value can be assigned. Such a notion of value is important in making ' value judgments concerning the provision of public services. However, since the community' s needs and desires always exist in an environment of limited resources, the value of a service must also be measured as ' to its responsiveness to the needs and desires of the community. This report suggests that there is a need, beyond the purposes of an inventory, to formulate a capital maintenance implementation strategy that can be useful in making value judgments concerning the allocation of resources to meet the competing needs and desires of the communtiy. ' In a rapidly changing economic environment , strategic planning becomes an important means for balancing the objectives and needs of today against the desires and needs of tomorrow through a systematic process for the evaluation of alternative funding mechanisms (i.e. , property ' taxes, borrowing, financial leases) . ' Respec ully su it d, I 4RiZard J. rtor, Town Manager Town of South Windsor 6 � SECTION : BUILDING SURVEY 1 1 BUILDINGS E A s T w I N 0 s 0 F? AVERY STREET SCHOOL ELDERLY HOUSING 3 ELI TERRY SCHOOL OF 1v o 8 r ELLSWORTH SCHOOL G>— v O FIRE HEADQUARTERS FIRE STATION #3 FIRE STATION #2 CT HIGH SCHOOL HIGH SCHOOL ANNEX E L L I N G T 0 N 10 ORCHARD BARN ORCHARD HILL SCHOOL 12 ORCHARD HOUSE ' 13 PLEASANT VALLEY SCHOOL 14 PUBLIC LIBRARY RYE STREET PARK re lv 16 TIMOTHY EDWARDS SCHOOL Re 17 TOWN GARAGE S si Rd 1 1 1 d 9-11. R� 18 TOWN HALLi. 19 UNION SCHOOL R VETERANS MEMORIAL PARK ell Rd 21 WASTE WATER TREATMENT PLANT S/° ��n ? Rp' ({Fc'�1��'' P e M�.M�L(EM �' P/ 1lI`1./� Q: L F-160 DI/ Rd zz, f t I ccoonIcu Rd, x 1. Ellin " U - ^v/1 fV� - //��� ' 1 14 O u»,av1 ? o // 4 r. '' •� 'k• aAJ I p �y — 21 STNIX e i II O P O4o C/ Gb4 \i� B—d L 9, Rd pe 3� P O 9 M L V rrA cu x a°O,4 S °o Sa` pe e SI °i �JO ^�O -44 q6! < -T 84 4es, Rd LOCATION PLAN TEN YEAR CAPITAL MAINTENANCE PLAN BUILDINGS 129, 1, 00 3, 00' -------—---E A S T H A R T F 0 R D 2, od SCALE TEN YEAR CAPITAL MAINTENANCE PLAN - BUILDINGS ' R - MAJOR REPAIRS HC - HANDICAPPED ACCESS HS - HEALTH AND SAFETY ' R - 01 PAVING : SEALER NO WORK IS RECOMMENDED HS -01 SPRINKLER SYSTEM /�o,01w - 02 PAVING : BITUMINOUS OVERLAY -02 ELECTRICAL -03 PAVING : SPOT REPAIR a OVERLAY v e -04 PAVING ' REPLACEMENT ' -05 PAVING ' REBUILD �OSOR•CON -06 ROOF RESURFACE S R 07 ROOF REPLACEMENT CONNECTIVCUT ' -08 ROOF: DUCTS a FLASHINGS -09 MASONRY : REPAIR/REPOINT ' - 10 EXTERIOR DOOR : REPLACEMENT -1 1 INTERIOR DOOR : REPLACEMENT ' -12 EXTERIOR FINISHES : PATIO - 13 INTERIOR FINISHES FLOORING - 14 INTERIOR FINISHES WALLS MAJOR REPAIRS R - 15 INTERIOR FINISHES CEILINGS HANDI CA ED ACCESS -16 ELECTRICAL . FIXTURES a COVERS HC - 17 ROLLER/FURNACE REPLACEMENT ' HEALTH AN SAFETY HS INDEX OF WORK ' DESCRIPTION 1 l 9 TEN YEAR CAPITAL MAINTENANCE PLAN - BUILDINGS AVERY STREET SCHOOL BUILT 1959 ADDITION 1961 , CLASSROOM , CLASSROOM ' CLASSROOM CLASSROOM , CLASSROOM CLASSROOM , R'OG CLASSROOM CLASS- CLASS- CLASS- CLASS- CLASS - CLASS- CLASS- CLASS- CLASS - CLASS- ROOM R'O4 --� ROOM ROOM ROOM ROOM ROOM ROOM ROOM ROOM ROOM ROOM , CLASSROOM L_L R 04 CLASS -FCILASS- CLASS- CLASS - CLASS - CLASS- ' ROOM ROOM ROOM ROOM ROOM ROOM \ J R-05 KITCHEN ' \ sr\ CAFETERIA ' \ AUDITORIUM SITE PLAN FIRST FLOOR 41,970 TOTAL SQUARE FEET 0' 1 20d d 20' 4d TEN YEAR CAPITAL MAINTENANCE PLAN - - BUILDINGS UNIT PROJECTED ITEM DESCRIPTION UNIT' PRICE QUANTITY COST COMPLETION DATE R -- MAJOR REPAIRS ' 04 PAVING: REPLACEMENT 05 PAVING: REBUILD S.F. 06 ROOF RESURFACE non 1986 O r 07 ROOF 55.000 1983a , TOTAL ' �USUR•CO�� SOUTH WINDSOR CONNECTICUT HC -- HANDICAPPED ACCESS ' NO WORK IS REC9MMMED AVERY STREET SCHOOL 1 ' MAJOR REPAIRS R ' HANDICAPPED ACCESS HC HS -- HEALTH AND SAFETY ' HEALTH AND SAFETY HS COST ESTIMATE ' GRAND TOTAL 304000() 10 1 TEN YEAR CAPITAL MAINTENANCE PLAN - BUILDINGS 1 RENTAL HOMES FOR ELDERLY CITIZENS BUI LT 1973 1 1 I 1 • I � � II L) , I I I f 1� �` _ ...... 1 1 � 1 1 I I 1 ELM STREET / / / \ / R-03 �- - -- - - - _ � ri 1 SITE PLAN L rZ 01 201 40 32 UNITS 1 EACH UNIT: 450 TOTAL SQUARE FEET ADMINISTRATION BUILDING : 1,320 TOTAL SQUARE FEET 1 1 TEN YEAR CAPITAL MAINTENANCE PLAN - - BUILDINGS UNIT PROJECTED 1 ITEM DESCRIPTION UNIT PRICE QUANTITY COST COMPLETION DATE ' 03 PAVING: SPOT REPAIR AND OVERLAY to'�M Z • v 4�S0 R•CO�ei 1 SOUTH WINDSOR CONNECTICUT 1 HC--HANDICAPPED ACCESS NO WORK IS RECOMMENDED ELDERLY HOUSING 1 1 MAJOR REPAIRS R 1 � HANDICAPPED ACCESS HS--HEALTH AND SAFETY HC 1 NO WORK IS RECOMMENDED HEALTH AND SAFETY HS 1 1 COST ESTIMATE GRAND TOTAL 9,800 11 1 TEN YEAR CAPITAL MAINTENANCE PLAN - BUILDINGS 1 ELI TERRY SCHOOL BUILT 1965 1 1 I, CLASS- CLASS- CLASSROOM CLASSROOM ROOM ROOM 1 AUDITORIUM 1 ' T M• NCLASSROOM CLASSROOM CLASS- CLASS - 1 ROOM 1 CLASS ROOM - ROOM aw CLASS- 1 CLASS- ROOM ROOM IQ/ CLASS CLASS - o ROOM 1 / R-01 R- 4 �j 00� 1 I CLASS - CLASS- CLASS - CLASS- / ROOM ROOM ROOM ROOM •- 1 R-01 J r CLASS - CLASS- CLASS- CLASS- CLASS - CLASS- ROOM ROOM ROOM ROOM ROOM ROOM ROOM R-05 _ 1 I ' I I► SITE PLAN R-06 FIRST FLOOR R-01 1 70,500 TOTAL SQUARE FEET 100' 200` 0' 20' 40' —,GRIFFIN—/ \ ROED 1 1 TEN YEAR CAPITAL MAINTENANCE PLAN - - BUILDINGS UNIT PROJECTED 1 ITEM DESCRIPT ION UNIT PRICE QUANTITY COST O PATE ON 1 R -- MAJOR REPAIRS 01 PAVING: SEALER S F '�*vim v at 04 PAVING: REPLACEMENT S.F. 1.00 43.000 4 05 PAVING: REBUILD 000 1 06 ROOF RESURFACE S.F. 3.00 48- 000 144, 000 TOTAL 244,000 = • ~ 1 4�SOR•CO�� 1 SOUTH WINDSOR CONNECTICUT 1 1 NO WORK IS RECOMMENDED ELI TERRY SCHOOL 1 1 MAJOR REPAIRS R ' HS -- HEALTH AND SAFETY HANDICAPPED ACCESS NO WORK IS RECOMMENDED H C 1 HEALTH AND SAFETY HS i 1 COST ESTIMATE GRAND TOTAL 244,000 1 1 ' 12 1 TEN YEAR CAPITAL ' MAINTENANCE PLAN - BUILDINGS 1 ELLSWORTH MEMORIAL SCHOOL 1 BUILT 1884 1 BOY'S CLASSROOM GIR 1 CLASSROOM CLASSROOM AUDITORIUM GYMNASIUM 1 1 CLASSROOM — CLASSROOM - 1 Ilj ' 1 I� STORAGE BOCKE ROOM FIRST FLOOR it l I I KITCHEN 7,607 TOTAL SQUARE FEET 1 1d9►N— _.` �—� STREET __ — — Ii' — CLASS — CAFETERIA ROOM LOCKEROOM E Tff CLASSROOM BOYS GIRIJ CLASSROOM CLASSROOM CLASSROOM CLASSROOM [1E _ _w 1 low CLASSROOM CLASSROOM CLASSROOM 1 SITE PLAN BASEMENT SECOND FLOOR 1 14,861 TOTAL SQUARE FEET 7607 TOTAL SQUARE FEET 1 0' 100' 200' 0' 15� 30' 0' I 30` 1 1 1 TEN YEAR CAPITAL MAINTENANCE PLAN - - BUILDINGS UNIT PROJECTED ITEM DESCRIPTION UNIT QUANTITY COST COMPLETION PRICE 1 DATE R -- MAJOR REPAIRS 1 NO FORK IS RECOMMENDED tow" Or SOUTH WINDSOR CONNECTICUT ' HC -- HANDICAPPED ACCESS NO WORK IS RECOMMENDED 1 ELLSWORTH SCHOOL 1 1 MAJOR REPAIRS R 1 HS -- HEALTH AND SAFETY HANDICAPPED ACCESS NO WORK IS RECOMMENDED H C 1 HEALTH AND SAFETY HS 1 COST ESTIMATE 1 1 1 1 13 1 TEN YEAR CAPITAL MAINTENANCE PLAN - BUILDINGS 1 SOUTH WINDSOR FIRE HEADQUARTERS 1 BUILT 1978 1 TR-01 , 1 � � 1 �— — — — — — — — — —� � — , — j '—, LOUNGE KITCHEN � r j GENERATOR MEETING ROOM 1 1 ( STORAGE ROOM HOSE WASH WORKSHOP d TRAINING ROOM 1 STORAGE Lm �- T- MENDS I APPARATUS ROOM STORAGE WOMEN'3 r I ( I HOSE ROOM STOR. 1 ROOM LI L l I TOWER STORAGE _ / \ EOUPMENT 1 — — TORAGE ELLINGTON ROAD CONFERENCE GRIEF'S FIRE SECRETARY 1 — — — — — — — — — ROOM 9 BUNKS OFFICE HMARSHAL LIBRARY 1 OFFICE 1 SITE PLAN FIRST FLOOR SECOND FLOOR 15,600 TOTAL SQUARE FEET 1,680 TOTAL SQUARE FEET 1 0� �I Iwo 0 10' 20' 10� 20� 1 1 1 1 TEN YEAR CAPITAL MAINTENANCE PLAN - - BUILDINGS UNIT PROJECTED ITEM DESCRIPTION UNIT QUANTITY COST COMPLETION PRICE 1 DATE ' R -- MAJOR REPAIRS 01 PAVING: SEALER S.F. . 20 35, 000 7,000 1 1 pSUR.C�� SOUTH WINDSOR CONNECTICUT HC -- HANDICAPPED ACCESS 1 NO WORK IS RECOMMENDED FIRE HEADQUARTERS 1 1 MAJOR REPAIRS HS -- HEALTH AND SAFETY R 1 NO WORK IS RECOMMENDED HANDICAPPED ACCESS HC 1 HEALTH AND SAFETY HS 1 GRAND TOTAL 7,000 COST ESTIMATE i 1 1 It 14 1 TEN YEAR CAPITAL MAINTENANCE PLAN - BUILDINGS 1 SOUTH WINDSOR FIRE STATION NO. 2 1 BUILT 1958 KITCHEN AREA 1 FURNACE 1 / ROOM APPARATUS AREA \ \ lob \ TOILET \ 6"0 \ / �C / R—OZ OFFICE 1 ti \v / \ 1 1 FIRST FLOOR SITE PLAN 1.728 TOTAL SQUARE FEET 1 1 0l 20' 40' 0" 3' 6' 1 1 1 TEN YEAR CAPITAL MAINTENANCE PLAN - - BUILDINGS UNIT PROJECTED ' ITEM DESCRIPTION UNIT PRICE QUANTITY COST COMPLETION DATE 1 02 PAVING: BITUMINOUS OVERLAY S.F. . 50 11, 000 5, 500 1988 a v . ti lft 1 SOUTH WINDSOR HC -- HANDICAPPED ACCESS CONNECTICUT NO WORK IS RECOMMENDED 1 FIRE STATION N0. 2 1 1HS - HEALTH AND SAFETY MAJOR REPAIRS NO WORK IS RECOMMENDED R r HANDICAPPED ACCESS HC HEALTH AND SAFETY HS 1 COST ESTIMATE GRAND TOTAL i i 1 15 i TEN YEAR CAPITAL MAINTENANCE PLAN - BUILDINGS SOUTH WINDSOR FIRE STATION NO. 3 BUILT 1965 ' ® I STORAGE N ROOM HEATER ' ROOM APPARATUS AREA R-OI I 1 SHOWER TOILET I , KITCHEN TOCET ' L '�) ( TRAINING ROOM NO. 2 I I I I I I SULLIVAN AVENUE VEST. . , OFFICE SITE PLAN FIRST FLOOR 4,160 TOTAL SQUARE FEET I TEN YEAR CAPITAL MAINTENANCE PLAN - - BUILDINGS UNIT PROJECTED ITEM DESCRIPTION UNIT QUANTITY COST COMPLETION PRICE ' DATE R -- MAJOR REPAIRS ' PAVING: SEALER S.F. . 20 53,000 10,600 1990 �pwk O r ' a � ' SUR•CD'' SOUTH WINDSOR CONNECTICUT ' NO WORK IS RECOMMENDED ' FIRE STATION NO. 3 MAJOR REPAIRS HS -- HEALTH AND SAFETY R NO WORK IS RECOMMENDED HANDICAPPED ACCESS HC HEALTH AND SAFETY HS COST ESTIMATE 16 1 TEN YEAR CAPITAL MAINTENANCE PLAN - BUILDINGS 1 SOUTH WINDSOR HIGH SCHOOL BUILT 1962 ADDITION 1966 R -10 i FRS METAL / 'fib E� SHOP LOWER LEVEL R-OS //�` ` �i UNEXCAVATED MAIN LEVEL i UPPER LEVEL SITE PLAN � � t 0' 100' 200' 1 loe —� \� ��� LOWER LEVEL R-05 13,700 TOTAL SQUARE FEET .01 � 60' J iR-10 R- 07 R-13 Eli R-04 _ R-060988) LIBRARY R-10 i R- O7 R-060986) R-04 i R- 13 J 1 GYMNASIUM ` I � i � I T UPPER LEVEL i 1 CAFETERIA 29,100 TOTAL SQUARE FEET ( r AUDITORIUM L Q� 30' 60' i R - 13 � � I R-10 R- 10 R- 10 i MAIN LEVEL A L I 82,880 TOTAL SQUARE FEET — 0' 30' 60' i i TEN YEAR CAPITAL MAINTENANCE PLAN - - BUILDINGS UNIT PROJECTED ' ITEM DESCRIPTION UNIT PRICE QUANTITY COST OMPLETION DATE R -- MAJOR REPAIRS ' 04 PAVING: REPLACEMENT 00 25, 000 25,000 1989 SowM 05PAVING: 06 ROOF RESURFACE S.F. 3.00 16,000 48,000 1986 te ' 06 ROOF RESURFACE S.F. 3.00 18,750 56. 250 198807 ROOF REPLACEMENT S.F. a 5.00 49,000 245.000 1983 's 10 INTERIOR DOOR: REPLACEMENT EA. 500.00 60 30,000 1988 ' 13 INTERIOR FINISHES: FLOORING S.F. 1.00 17, 200 17. 200 1989 TOTAL 657,450 ' SOUTH WINDSOR CONNECTICUT NO WORK IS RECOMMENDED HIGH SCHOOL 1 ' MAJOR REPAIRS R -_ - HANDICAPPED ACCESS NO WORK IS RECOMMENDED H C ' HEALTH AND SAFETY HS GRAND TOTAL 657,450 COST ESTIMATE .17 TEN YEAR CAPITAL MAINTENANCE PLAN - BUILDINGS HIGH SCHOOL ANNEX BUILT 1952 ADDITION 1961 CLASS- CLASS- ROOM ROOM ' NHS ' OI CLASS- CLASS' ROOM ROOM ' SECOND FLOOR CLASS- CLASS- ' 720 TOTAL SQUARE FEET ROOM ROOM \ GIRLS LOCKER ROOM DIRECTLY CLASS- �\ R-17 ABOVE BOYS ROOM \ LOCKER ROOM ROOM - - 1 BOILER ROOM ' R- 06(1987) I R-06 (1984) WORKSHOP BOYS LOCKER ROOM AUDITORIUM ' L7' Ro\ UNEXCAVATED EXCEPT FOR.A CLASS 8 PIPE TRENCH ROUND ROOM GYMNASIUM \� PERIMETER CAFETERIA _J L_ CLASS ' R- 01 oM _ 1 r � • I CLASS 1 I ROOM rRQAD - CLASS I I ROOM , IWI ICI � a lW SITE PLAN I~� BASEMENT PLAN FIRST FLOOR Icn wi 1,488 TOTAL SQUARE FEET 40,000 TOTAL SQUARE FEET , 0� 100' 200' m 0� 30' 60' 0 60� TEN YEAR CAPITAL MAINTENANCE PLAN - - BUILDINGS UNIT PROJECT ED ITEM DESCRIPTION UNIT QUANTITY COST COMPLETION PRICE ' DATE R -- MAJOR REPAIRS 01 PAVING: SEALER o 4- 06 ROOF RESURFACE 06 ROOF RESURFACE S.F. 3.00 p ' 07 ROOF REPLACEMENT S.F. Z • v 3 INTES! FLOORING ' 17 BO LE F _ 60.000 SOR•c� TOTAL 279,800 SOUTH WINDSOR CONNECTICUT HC -- HANDICAPPED ACCESS ' NO WORK IS RECOMMEMED HIGH SCHOOL ANNEX 1 ' MAJOR REPAIRS R T49 ' HANDICAPPED ACCESS HC 01 SPRINKLER SYSTEM -- -- ' HEALTH AND SAFETY HS COST ESTIMATE 18 1 TEN YEAR CAPITAL MAINTENANCE PLAN - BUILDINGS ORCHARD BARN BUILT 1928 1 N 1 1 - 1 ORCHARD BARN ~ ORCHARD f- 1 � (�SHED ORCHARD HOUSE 1 � _ 1 i � 1 r � � 1 SITE PLAN FIRST FLOOR 100� 5,948 TOTAL SQUARE FEET ' • 0� 5�0� 1 1 1 TEN YEAR CAPITAL MAINTENANCE PLAN - - BUILDINGS UNIT PROJECTED 1 ITEM DESCRIPTION UNIT PRICE QUANTITY COST COMPLETION DATE R -- MAJOR REPAIRS NO WORK IS RECOMMENDED �L ' SOUTH WINDSOR CONNECTICUT NO WORK IS RECOMMENDED ORCHARD BARN 1 MAJOR REPAIRS R ' __ HS HEALTH AND SAFETY HANDICAPPED ACCESS '..I C NO WORK IS RECOMMENDED ' HEALTH AND SAFETY HS 1 1 COST ESTIMATE r i 1 19 TEN YEAR CAPITAL MAINTENANCE PLAN - BUILDINGS ORCHARD HILL ELEMENTARY SCHOOL BUILT 1964 ' R -01 7 1 \ CLASS- CLASS- CLASS- CLASS- (((/ MUSIC CLASS- CLASS- CLASS- CLASS- UPPER AUD RIUM ROOM ROOM ROOM ROOM ROOM AUDITORIUM I ROOM ROOM ROOM ROOM ' AND I R- 06 GYMNASIUM AND GYMNASIUM , kj - R-06I CLASS- CLASS- CLASS- CLASS- CLASS- CLASS- CLASS- CLASS- ` ROOM ROOM ROOM ROOM MECH. ROOM ROOM ROOM ROOMLOUNGE R-4 •w - LOWER LEVEL E14,800 TOTAL SQUARE FEET OFFICELIBRARY �� ( OFFICE ' 1 ' STORAGE 1 1 CLASS- CLASS- CLASS- CLASS- CAFETERIA ROOM ROOM ROOM ROOM ' I BOILER CLASS- CLASS- CLASS- CLASS- KITCHEN ROOM ROOM ROOM ROOM ROOM ' SITE PLAN f � , 0" 100' 200' MAIN LEVEL ' 34.000 TOTAL SQUARE FEET 0' 20" 40" 1 1 TEN YEAR CAPITAL MAINTENANCE PLAN - - BUILDINGS UNIT PROJECTED ITEM DESCRIPTION UNIT 1 PRICE QUANTITY COST COMPLETION DATE R -- MAJOR REPAIRS ' 01 PAVING: SEALER S.F. 20 9 000 �oVlf±� 04 PAVING: REPLACEMENT S.F. 1.00 40, 200 40. 200 1986 06 ROOF RESURFACE IqRq 1 TOTAL 139,000 s L 1 °SOR.co�� 1 SOUTH WINDSOR CONNECTICUT 1 HC -- HANDICAPPED ACCESS NO WORK IS RECOMMENDED 1 ORCHARD HILL SCHOOL 1 1 MAJOR REPAIRS HS -- HEALTH AND SAFETY R 1 NO WORK IS RECOMMENDED HANDICAPPED ACCESS HC 1 HEALTH AND SAFETY HS COST ESTIMATE 1 1 20 TEN YEAR CAPITAL MAINTENANCE PLAN - BUILDINGS ORCHARD HOUSE ' BUILT 1800 SHED *28 ORCHARD RN N0000000, ORCHARD I HOUSE ORCHARD I SHED II I � II If , 11 II 11 11 ee it _,VERY _ _ STREET SITE PLAN FIRST FLOOR SECOND FLOOR SHED ' 780 TOTAL SQUARE FEET 676 TOTAL SQUARE FEET 372 TOTAL SQUARE FEET Oe 50, e � e s e !00 0 5 10 0 5 t0 0 5 10 1 i TEN YEAR CAPITAL MAINTENANCE PLAN - - BUILDINGS UNIT PROJECTED 1 ITEM DESCRIPTION UNIT PRICE QUANTITY COST COMPLETION DATE R -- MAJOR REPAIRS 1 O WORK IS RECOMMENDED H 1 � r Z 1 R•Co,�ta 1 SOUTH WINDSOR CONNECTICUT 1HC HANDICAPPED NO WORK IS RECOMMENDED ORCHARD - HOUSE 1 ' MAJOR REPAIRS R 1 HANDICAPPED ACCESS HC HS -- HEALTH AND SAFETY 1 NO WORK IS RECOMMENDED HEALTH AND SAFETY HS COST ESTIMATE 1 1 21 TEN YEAR CAPITAL MAINTENANCE PLAN - BUILDINGS 1 PLEASANT VALLEY SCHOOL BUILT 1958 ADDITION 1964 ' ROB f CLASS - FR ' 1 H�L~ ROOM LONG N u 1 r a CLASS- CLASS - ROOM ROOM , CLASS- CLASS- CLASS- CLASS- CLASS- CLASS- CLASS- CLASS- CLASS- CLASS- ROOM ROOM ROOM ROOM ROOM ROOM ROOM ROOM ROOM ROOM CLASS ROOM LIBRARY i CLASS- CLASS CLASS- CLASS- CLASS- CLASS- ROOM ROOM ROOM ROOM ROOM ROOM 1 r i N M 1 R-06(1988) p R-06(1991) N r 1 , CAFETERIA 1 R-04 R-05 R-01 SITE PLAN AUDITORIUM ' � � 1 \ �o R-02 0� 100� 200� � �, L 1 \ 'oo\ ' \ FIRST FLOOR 43,900 TOTAL SQUARE FEET 1 0' 20' 40 1 TEN YEAR CAPITAL MAINTENANCE PLAN - - BUILDINGS 1 _ UNIT PROJECTED 1 ITEM DESCRIPTION UNIT PRICE QUANTITY COST COMPLETION DATE R -- MAJOR REPAIRS 1 E 02 PAVING: BITUMINOUS OVERLAY S.F. .50 22,000 11,000 1987 04 PAVING: REPLACEMENT S.F. 1 05 PAVING: REBUILD S.F. 2.00 30.000 60,000 1985 06 ROOF RESURFACE S.F. 3.00 32, 000 96, 000 1988 = 1 06 ROOF RESURFACE S.F. 3, 00 11, 000 33, 000 1991 TOTAL 235 000 �4�soR.co'��� 1 SOUTH WINDSOR CONNECTICUT 1 HC -- HANDICAPPED ACCESS 1 NO WORK IS RECOMMENDED PLEASANT VALLEY SCHOOL 1 1 MAJOR REPAIRS R 1 __ HEALTH AND SAFETY HANDICAPPED ACCESS HC 1 HEALTH AND SAFETY HS 1 GRAND TOTAL 235,000 COST ESTIMATE 1 1 ' 22 1 TEN YEAR CAPITAL MAINTENANCE PLAN - BUILDINGS 1 SOUTH WINDSOR PUBLIC LIBRARY BUILT 1978 1 1 MULTI - PURPOSE ROOM 1 JANITOR 1 ITCHEN A STORAGE 1 MEN LOBBY `1 \ PROCESSING ENTRY 1 WOMEN ° � 1 MECHANICAL SUPPLY OFFICE EOWPMENT ROOM ° 1 GIRLS BOYS KITCHEN 1 j F M STAFF WORK ROOM STAF STAFF ACTIVITY CHILDREN'S JANITOR ' 1 ! \ LIBRARY MECH. CONFERENCE1 1 SECRETARY DIRECTOR OFFICE 1 ELEV. ELEV. /e LIBRARIAN STAIRS STAIRS 1 i SITE PLAN LOWER LEVEL UPPER LEVEL 1 6,800 TOTAL SQUARE FEET 8,800 TOTAL SQUARE FEET 0 100 200 0 10 20 0 10 20 1 1 1 1 TEN YEAR CAPITAL MAINTENANCE PLAN - - BUILDINGS ITEM DESCRIPTION UNIT UNIT QUANTITY COST CROJECTED OMPLETION 1 PRICE DATE 1 R -- MAJOR REPAIRS NO WORK IS RECOMMENDED i 1 UR•CO���C� 1 SOUTH WINDSOR CONNECTICUT HC -- HANDICAPPED ACCESS 1 NO WORK IS RECOMMENDED 1 PUBLIC LIBRARY 1 MAJOR REPAIRS HS -- HEALTH AND SAFETY R 1 NO WORK IS RECOMMENDED HANDICAPPED ACCESS HC 1 HEALTH AND SAFETY HS 1 COST ESTIMATE 1 1 i 23 . 1 TEN YEAR CAPITAL MAINTENANCE PLAN - BUILDINGS RYE STREET PARK 1 1 N 1 1 GRAVEL 1 PARKING FARNHAM- READ- - \ 1 I I r ' I `- J PAVED OLLFIELD , i ` NO. 2FIEL0 1 / 1 I il` I BASKETBALL � I ELECTRIC I ( ' O SERVICE 1 ( L PARKING C J` TENNIS COURTS - - - - - - - J I R-01 - MCGRATH - ROAD _ I I I i i R-OI 1 / SITE PLAN 1 100" 200, � � 1 TEN YEAR CAPITAL MAINTENANCE PLAN - - BUILDINGS ITEM DESCRIPTION UNIT UNIT QUANTITY COST PROJECTED OMP COMPLETION ' PRICE DATE ' M PAVING: SEALER �owM ' SOUTH WINDSOR CONNECTICUT HC HANDICAPPED ACCESS ' NO WORK IS RECOMMENDED RYE STREET PARK ' MAJOR REPAIRS R HANDICAPPED ACCESS HS -- HEALTH AND SAFETY HC ' NO WORK IS RECOMMENDED HEALTH AND SAFETY HS GRAND TMAL COST ESTIMATE -71 24 TEN YEAR CAPITAL MAINTENANCE PLAN - BUILDINGS 1 TIMOTHY EDWARDS MIDDLE SCHOOL BUILT 1968 EL. EL. TAIRS STAIRS IRS STAIRS [FSTAIRS nAl i ' UPPER UPPER GYM GYM GYMNASIUM / ORCHARD HILL SCHOOL I ' r ' R-02 ' �—N-�w STAIRS STAIR 48 F TAI` S RS� ' UPPER AIRS 41 \ I \ \\ \ SITE PLAN ouR ( ouRT I001 2001 AFETERIA ' 4 \ e CAFETERIA I I r I iI TIMOTHY EDWARDS SCHOOL \ ` AUDITORIUM �,J , R-01 .AUDITORIUM I j UPPER LEVEL MIDDLE LEVEL LOWER LEVEL ❑ ` ( 40,900 TOTAL SQUARE FEET 53,800 TOTAL SQUARE FEET 36,000 TOTAL SQUARE FEET ' i 1 1 1 1 1 3 0 60 0 301 601 0 30 60 ' / R-02 < L r) R-06 8 R-08 ` l Cp 1 1 TEN YEAR CAPITAL MAINTENANCE PLAN - - BUILDINGS UNIT PROJECTED 1 ITEM DESCRIPTION UNIT PRICE QUANTITY COST COMPLETION DATE R MAJOR REPAIRS 1 01 PAVING: SEALER S.F. . 20 50,000 10, 000 1987 �ortM . 02 PAVING: BITUMINOUS OVERLAY S.F. ,� • f 04 PAVING: REPLACEMENT S.F. i 06 ROOF RESURFACEc 08 ROOF: DUCTS 'AND FLASHINGS EA. 1, 000.00 20 20,000 1992 i 1 TOTAL 209.000 1 SOUTH WINDSOR CONNECTICUT 1 HC -- HANDICAPPED ACCESS 1 NO WORK IS RECOMMENDED TIMOTHY EDWARDS SCHOOL 1 1 MAJOR REPAIRS R 1 HANDICAPPED ACCESS HS -- HEALTH AND SAFETY HC 1 No WORK IS RECOMMENDED HEALTH AND SAFETY HS 1 1 GRAND TOTAL 209,000 COST ESTIMATE 1 1 25 TEN YEAR CAPITAL MAINTENANCE PLAN - BUILDINGS 1 SOUTH WINDSOR TOWN GARAGE BUILT 1970 1 1 � 1 I � , R-03 I R-03 1 IEAST WNG GARAGE WEST WING GARAGE 1 I / I UNHEATED DISPATCH OFFICE UNHEATED 1 SECOND FLOOR I ( 99 TOTAL SQUARE FEET ' i I � 0' 15 30' i � I � MAINTENANCE AREA 1 B WASH URGESS ROAD - ROOM R-02 R-OI LOCKED GENERAL STORAGE 1 STORAGE 1 SITE PLAN FIRST FLOOR 25560 TOTAL SQUARE FEETNM MEN= , 0' 50 10' 0' 15' 30' i 1 1 TEN YEAR CAPITAL MAINTENANCE PLAN - - BUILDINGS UNIT PROJECTED 1 ITEM DESCRIPTION UNIT PRICE QUANTITY COST COMPLETION DATE R -- MAJOR REPAIRS ' 01 PAVING: SEALER S.F. . 20 125,000 25,000 1989 02 PAVING: BITUMINOUS OVERLAY S.F. .50 24,000 12, 000 1989 03 PAVING: SPOT REPAIR AND OVERLAY S.F. 70 63, 000 44, 100 lqqnr 1TOTAL 81,100c . r- a � SUR,�p 1 SOUTH WINDSOR CONNECTICUT 1 HC -- HANDICAPPED ACCESS NO WORK IS RECOMMENDED 1 TOWN GARAGE 1 1 HS -- HEALTH AND SAFETY MAJOR REPAIRS NO WORK IS RECOMMENDED R 1 HANDICAPPED ACCESS HC 1 HEALTH AND SAFETY H Si 1 1 GRAND TOTAL 81, 100 COST ESTIMATE 1 1 1 1 26 1 TEN YEAR CAPITAL MAINTENANCE PLAN - BUILDINGS 1 SOUTH WINDSOR TOWN HALL BUILT 1968 1 1 i EL. EL. EL. J ri1 R'OZ NS POLK:E RECORD CHAMBER COUNCIL MENDS COUNCIL UPPER MEN'S 1 MECHANICAL LOB DIS- CAUCUS CLERK COUNCIL FINANCE C. �\ BY RGY CHAMBER � EQUIPMENT PA H ROOM 1 1 COORD. -d aaEs LaaEs J ( ` ING SGT. MEETING DIRE TOWN PER WN \ — -� 1 R-06 ROOM - / MANAGERS STORAGE MALE CE �ER RECEPTION STOR- UPPER MEETING SANRAR 1 r LOBBY I I ( A ' SQUAD LOBBY REG OF STAIRS STAIRS CLLEERKK STAIRS BALCONY LOUNGE 1 1 '00" F�ADW7M. SEC. ENGINEERING \ \ / R'OZ CHIEF CLRK PROBATE R' 12 TAX ASSESSOR PUBLIC WORKS \ v GT ATE VAULT COLLECTOR VAULT /\ LAV. S JUDGE TOWN O\ PROBATE PLANNING ENGR j1 \ \ \ CPT. CHIEF COURT AND HEARING ZONING 11VSP PW. \ .\ SITE PLAN LOWER LEVEL MAIN LEVEL UPPER LEVEL 1 9,160 TOTAL SQUARE FEET 9,035 TOTAL SQUARE FEET 6,950 TOTAL SQUARE FEET 0' 100' 200' 0' 15 30' 0' 15' 30' 0' 15' 30' 1 1 TEN YEAR CAPITAL MAINTENANCE PLAN - - BUILDINGS UNIT PROJECTED ' ITEM DESCRIPTION UNIT PRICE QUANTITY COST COMPLETION DATE 1 R -- MAJOR REPAIRS 02 PAVING: BITUMINOUS OVERLAY S.F. .50 50,000 25,000 1986 So�rN±t 06 ROOF RESURFACE S.F. 00 8. 500 1983 12 EXTERIOR FINISH: PATIO S.F. 1OTAL 56, 500 � L �SUR•C�� 1 SO HC -- HANDICAPPED ACCESS CONN CT CUT NO WORK IS RECOMMENDED 1 1 TOWN HALL HEALTH SAFETY ' NO WORK IS RECOMMENDED MAJOR REPAIRS R 1 HANDICAPPED ACCESS HC 1 HEALTH AND SAFETY HS 1 GRAND TOTAL 56, 500 COST ESTIMATE 1 1 r 27 1 TEN YEAR CAPITAL MAINTENANCE PLAN - BUILDINGS 1 UNION SCHOOL 1 BUILT 1905 STORAGE 1 BOILER CLASSROOM ROOM BATHROOM R-09 I BATHROOM CLASSROOM 1 I STORAGE STORAGE TEACHER ROOM I R-14 BATHROOM 1 CAFETERIA 1 1 a R-09 RECREATION KITCHEN CLASSROOM CLASSROOM 1 HS-O2 TORE SERV. R- 15 NI ROOM ROOM FL I I R-t5 CLASSROOM R-14 HS-02 1 BASEMENT PLAN CLASSROOM R-O9 FIRST FLOOR 3,800 TOTAL SQUARE FEET 3,800 TOTAL SQUARE FEET ' HS-02 10' 20' 0' 10' 20' PRINCIPAL (� R-14 BATHROOM R-14 STREET MAIN \ � 1 R-0 CLASSROOM CLASSROOM 9 1 I R 15 SITE PLAN SECOND FLOOR 3,800 TOTAL SQUARE FEET ' 0' 50' 100' 0' 10 20' ■ TEN YEAR CAPITAL MAINTENANCE PLAN - - BUILDINGS UNIT PROJECTED ITEM DESCRIPTION UNIT PRICE QUANTITY COST COMPLETION DATE ' R -- MAJOR REPAIRS 09 MASONRY: REPAIR/REPOINT S.F. 3.00 7, 000 21,000 1986 SowM±t 14 INTERIOR FINISHES: WALLS S.F. 30 20,000 ' 15 INTERIOR FINISHES: CEILING O r Z • v 4�SOR.c��t� ' SOUTH WINDSOR CONNECTICUT ' HC -- HANDICAPPED ACCESS NO WORK IS RECOMMENDED ' UNION SCHOOL ' MAJOR REPAIRS R ' __ HS HEALTH AND SAFETY HANDICAPPED ACCESSHC 02 ELECTRICAL FIXTURES EA. ' HEALTH AND SAFETY HS GRAND TOTAL 44, 000 COST ESTIMATE 28 1 TEN YEAR CAPITAL MAINTENANCE PLAN - BUILDINGS VETERANS MEMORIAL PARK BUILT 1982 ' N ICI I i � Ll LIFE GUARD `QI STORAGE ROOM STOR. PAVILION , Q� J SHOWER SHOWER 1 ' SA.jgr MEWS WOMEN'S ROOM ROOM MEN'S CHANGING UTILITY WOMEN S CHANGING �) ROOM ROOM ROOM (i CONCESSION T ' Ij 1 OPEN AREA SITE PLAN FIRST FLOOR ' 2,250 TOTAL SQUARE FEET 0 100' 200 0 5 10 TEN YEAR CAPITAL MAINTENANCE PLAN - - BUILDINGS UNIT PROJECTED ITEM DESCRIPTION UNIT PRICE QUANTITY COST COMPLETION DATE R -- MAJOR REPAIRS ' NO WORK IS RECOMMENDED pow Ma i O t- c � �SOR•COv ' SOUTH WINDSOR CONNECTICUT ' HC -- HANDICAPPED ACCESS NO WORK IS RECOMMENDED VETERANS MEMORIAL PARK ' MAJOR REPAIRS R ' HS -- HEALTH AND SAFETY HANDICAPPED ACCESS NO WORK IS RECOMMEMED HC ' HEALTH AND SAFETY HS COST ESTIMATE 29 1 TEN YEAR CAPITAL 'MAINTENANCE PLAN - BUILDINGS 1 SOUTH WINDSOR WASTEWATER TREATMENT PLANT 1 CONTROL BUILDING a GARAGE BUILT:1969 HEADWORKS BUILT 1983 FUTURE 1 UPPER CONTROL UPPER REACT. REACT. REACT. . � 1 O BLOWER ROOM CENTRIFUGE CENTRIFUGE i• 1 N 1 CHLORINE SHIPLADDER STORAGE ' O LABORATORY r -• •CHLORiI JAN. FEED 1 FIRST F - W U I IRS FLOOR HEAD WORKS BUILDING H _ aFl I I,I 78 TOTAL SQUARE FEET 1 �- _ _i o FIRST FLOOR -CONTROL BUILDING CONTROLII �I 3;250 TOTAL SQUARE FEET 1 0-0BUI LDINGI( 11 r - - r- i REACTOR CHEMICAL REACTOR ' I _ ( AREA STORAGE AREA GARAGE i \ I - - -� L�� I , C�, _ - - - - - - - 1 - HEADWOR S PUMP ROOM 1 ( i � WET WELL VIBERT ROAD R-02 SITE PLAN FIRST FLOOR -GARAGE BASEMENT - HEADWORKS BUILDING BOILER GENERATOR 1 1.224 TOTAL SQUARE FEET 1,178 TOTAL SQUARE FEET ROOM ROOM 0' S0' 100' 1 0' 10' 20' 0' 10 20' BASEMENT - CONTROL BUILDING 3,250 TOTAL SQUARE FEET 1 0' 10' 20' 1 i TEN YEAR CAPITAL MAINTENANCE PLAN - - BUILDINGS PROJECTED PRICE ITEM DESCRIPTION UNIT RIC QUANTITY COST COMPLETION ' E DATE R MAJOR REPAIRS ' PAVING: BITUMINOUS OVERLAY S.F. 600 10,800 1985 �M st,t a� t XOR- SOUTH WINDSOR CONNECTICUT HANDICAPPEDHC ' NO WORK IS RECOMMENDED WASTEWATER TREATMENT PLANT ' MAJOR REPAIRS FTS -- HEALTH AND SAFETY R ' O WORK IS RECOMMENDED HANDICAPPED ACCESS HC ' HEALTH D E H AN SAFETY HS GRAMD TOTAL io soo COST ESTIMATE 30 1 1 TEN YEAR CAPITAL MAINTENANCE PLAN - BUILDINGS FACILITY R HC HS TOTAL ' AVERY STREET SCHOOL $ 304, 000 $ -0- $ -0- $ 304,000 tow at,t ELDERLY HOUSING 9, 800 -0- -0- 91800 1 ELI TERRY SCHOOL 244,000 -0- -0- 244, 000 0 '' c � ELLSWORTH SCHOOL -0- -0- -0- -0- _ 1 FIRE HEADQUARTERS 7,000 -0- -0- 7,000 \��`�os .oa c FIRE STATION N0, 2 5, 500 -0- -0- 5, 500 FIRE STATION NO. 3 10,600 -0- -0- 10,600 SOUTH COIYNECTICUTWINDS R TiCUT HIGH SCHOOL 657,450 -0- -0- 657,450 HIGH SCHOOL ANNEX 279,800 -0- 25,000 304,800 ORCHARD BARN -0- -0- -0- -0- ORCHARD HILL SCHOOL 139,000 -0- -0- 139, 000 1 ORCHARD HOUSE -0- -0- -0- -0- PLEASANT VALLEY SCHOOL 235, 000 -0- -0- 235,000 1 PUBLIC LIBRARY -0- -0- MAJOR REPAIRS RYE STREET PARK 31,000 -0- -0- 31,000 R TIMOTHY EDWARDS SCHOOL 209, 000 -0- -0- 209,000 HANDICAPPED ACCESS HC TOWN GARAGE 81, 100 -0- -0- 81, 100 TOWN HALL 56, 500 -0- -0- 56, 500 HEALTH AND SAFETY HS 1 UNION SCHOOL 39,000 -0- 5,000 44,000 VETERANS MEMORIAL PARK -0- -0- -0- -0- WASTEWATER TREATMENT PLANT 10,800 -0- -0- 10,800 COST ESTIMATE TOTAL SUMMARY SHEET MAINTENANCE COST $ 2, 319, 550 $ -0-' $ 30,000 $ 2, 349, 550 1 1 1 31 1 TEN YEAR CAPITAL MAINTENANCE PLAN - BUILDINGS 1 FACILITY 1983 1984 l985 1986 I987 I988 1989 1990 I99! 1992 TOTAL 1 AVERY STREET SCHOOL 55, 000 153, 000 96, 000 304, 000 ELDERLY HOUSING 9,800 9, 800 o 1 ELI TERRY SCHOOL 144, 000 43, 000 57, 000 244,000 ELLSWORTH SCHOOL -0- Z 1 FIRE HEADQUARTERS 7, 000 7,000 FIRE STATION NO. 2 51500 5,500 1 FIRE STATION NO. 3 1016,00 10,600 SOUTH WINDSOR CONNECTICUT HIGH SCHOOL 245,000 284,000 86, 250 42, 200 657,450 HIGH SCHOOL ANNEX 87,500 75,000 50, 500 25,000 6,800 60, 000 304,800 1 ORCHARD BARN -0- ORCHARD HILL SCHOOL 40, 200 87, 000 11,800 139,000 1 ORCHARD HOUSE -0- PLEASANT VALLEY SCHOOL 60, 000 16,000 126, 000 33,000 235,000 1 PUBLIC LIBRARY -0- MAJOR REPAIRS R RYE STREET PARK 31, 000 31,000 TIMOTHY EDWARDS SCHOOL 20, 000 55,000 134,000 209,000 HANDICAPPED ACCESS HC ' TOWN GARAGE 37,000 44, 100 81,100 TOWN HALL 25, 500 6,000 25,000 56, 500 HEALTH AND SAFETY HS 1 UNION SCHOOL 5, 000 18,000 21, 000 44, 000 VETERANS MEMORIAL PARK -0- 1 WASTEWATER TREATMENT PLANT 10,800 10,800 CHRONOLOGICAL TABLE 1 TOTAL ANNUAL MAINTENANCE COST 557, 000 239,000 151, 800 466, 200 131, 300 299,750 173,000 114,706 75,800 141, 000 2, 349, 550 1 1 1 32 1 1 1 1 1 1 � SECTION : ROAD SURVEY 1 1 1 1 1 1 1 1 1 33 E A S T w I N D S 0 R kill 4 Iy River A TOvrr •�•p r0'°AOTp` Reber k3^{ I RP N `xP E L L I N G T 0 N EN b v L P— of 1 c rOM e° S 4 �e 1` R R° 2 0 19 ; 'r F dz 3 e R.ae Rs `\\\ ` 4 t e •r' Rl Or rl s � i • r �LEy ' l ! 1 s " 9 CO."" >i r� 3•Iiney bq 4^ _ 1 G Wl,Pele °CENTER Q°/r' [ "Oj•e�*YSPP Sf 1 `i Srran �` V soca 13 2 NOYgE•r esp Lp v µs�'th a RP s .(O � °•d qN j fir °Pr EOyln R,[' N�1 t -d 'R Et\�°^ b/grrr 4 =- n+Rnrd Mvrrpr s.py 2 �3\ ° ' S,W /• Fad 4 O \ rN � •p \� ar a�aypp ��•r q �� P.P.. ' \\ A,; .e r o.P a or k Ay, �`• SHir a' Or 4' a' r r son 4,nr ye Rs pewee rrT : IRp P • ° bh[ °,I ! , AC�TIs rrr Rd. �°^�MY F Jpr, °,�•°r °rer � Q � w. I�re4 gR[urpv cele qp ! �° serb fp pyeb _ Ellin r Rb. q Ip/rmn P0ir tPe M C L q�re /ri ob rF Sr 0. 11t pEWATE ° aoP1PT M°E ' P•rti �^ /\�a �E_ - P /q �� �'° r n°,^ cr a e°°r 't E Sp g � , Rp j = pip q 1 P \`l CONOOMNp1M Sr Pins n°APr° q RI I W 10 O or u 1 � ' ,rP ,Opp r`e• - II � 5 p`F n a /'J N r 0.• r0pr �\o°� O R ' , - a/pP " RO k, r�'°n�R� 6 Rpn a 6,;4��c•� I4 r4 s4/ \ 5 C Qt A'Yr 4rrpy Mgrpne P•r. RP e A E.e.p d. wPA �• �(for t O r"°([ - A / PPp Ab rA bbrMr Yftrs 8 +,, drq/rA LOCATION PLAN a•, [' a`pP P +° r ton. Prrgr� ��q��8:�o,Py°Sw r �M A N �! ' �,° '°(° ''• "� TEN YEAR CAPITAL MAINTENANCE PLAN - ROADS = URBAN STANDARDS TOTAL � LOCAL STREETS } ROAD REHABILITATION ' ROAD SURFACE TREATMENT MAJOR INDIVIDUAL PROJECTS H A R T F O R D I I,000- 3,000' ' E A S T. SCALE 2,600' 341 TEN YEAR CAPITAL MAINTENANCE PLAN -- ROAD SURFACE TREATMENT SEALCOAT BITUMINOUS OVERLAY ' STREET NAME LOCATION LENGTH WIDTH COST STREET NAME LOCATION LENGTH WITH CpgY Armle Tree Lane Entire Length 500 30 ' 20 24 31, 200 Ahern Lane Entire Length Length 1 100 30 16,500 BenedictFmc Mp-acinw T.anp_ Fnt-i rp- T.P_n�th 40 30 2.400 Avery Street Kelly Road to Drive 2,600 26 . 39,000 1 200 30 18.000 0 30 9,000 Birch Hill Drive At Foster Street 1, 300 30 19, 500 Griffin Road Graham Road to Rye Street 7 0 4 45,000 n Road Entire Length 1, 200 30 8,0 ' Ident Road - Entire Lenath 1.700 Buckland Road Deminct Street to Manchester Town Line 5, 000 30 75,000 900 30 13. 500 n Road to Nie erwerfer Road 1,600 30 24,000 Entire Length 400 30 6,000 Lawrence Road Entire Length 3. 700 30 22. 200 ,Elm Street Entire Length 700 30 10,500 Lewis Drive Entire Length 1. 30 30 7. 800 Foster Street Ellington Road to Oakland Road 9,000 30 135,000 Main Street P nt Valley Rd. to Sullivan Ave 22, 000 32 132, 000 Good Hill Road At Pine Tree Lane 200 30 3,000 Miller Road Barber Hill Rd. to Ellington Rd. 1. 50 22 9, 000 Grace Road - Entire Length 500 30 Murray Road Pnf,i rp- T.Anath 1. 200 301 . 200 Griffin Road Graham Road to East Windsor Town Line 1, 500 24 22,500 Norma olad Entire Length 500 301 3, 000 Gulley Drive Entire Len th 600 30 9100 ' 9. 000 ad Entire Length 1, 900 30 28, 5 Entire- 3, 200 30 19, 200 Hazel Street Entire Length 1., 200 30 18,000 400 30 2,400 Highland Road Entire Length 1, 700 30 2 , 2 4, 800 30 28, 300 Hillsdale Drive Entire Length 500 23 7,500 d Entire Length 5,800 28 87,06T 0 30 13, 800 Lake Street Entire Lencrth 2,400 30 36,00 ' Roy Road Entire Length 400 30 4, 200 Laurel Street Entire Length 2, 800 30 42,00 700 30 4, 200 Locust Street Entire Length 80,0 30 12,050 Thomas Street Entire Len th 800 30 4,800 n Street Pleasant Valley Rd. to E. Htfd. Town Line ' Troy Road Entire Length 5, 300 30 Lane Entire Len th 900 30 13,500 Tudor Hill Road Entire Len th 800 30 4 800 a e Street Entire Length 500 30 7,50 Wend Drive Entire Length 1, 500 30 9 000 ark Drive Entire Length 1, 900 30 28, 500 ' ountain View Dr. Entire Length 500 23 00 orman Dr. Entire Length 1,400 30 21,000 Oak Street Entire Len th , Po lar Drive Entire Length 600 30 9100 ' Robert Drive Entire Length 27 , EiSunset Terrace Entire Lenath 1, 100 30 16 500 Valley View Dr. Entire Length 2, 300 30 34,500 ' [Willow Street Entire Length Woodland Drive Entire Length 2,6 00 39,000' 1, 000 487, 800 78,600 , 35 TEN YE-AR CAPITAL MAINTENANCE PLAN - - TOTAL ROAD REHABILITATION SIDEWALKS - - - StreetI ON STREET NAME LOCATION ery - - . • • • • i • • • • ! • : ! • ! • NJ • { • • ! i 1 • • • 1 • • • • ! • 11 • ! • { • • I-.ffM."4 F-Tere M.MT-re Plum Gulley Brook to Town Line ����� • • • • 1 { ! • ! • •• • 1 ! ! • ! • ! 1 • - " - - - • • • • • 1 • • • ! 1 • • • ! • ! • Move • • • • • • • • • • i • ! • i VVITITOWITWORIMMIMMINME Dart Hill • • . • _.Neiderwerfer • • . • to Town Line — • • • • • • • ! • • i • _• • ! • • • i • 11 1 • • • i ! ! 1 • • ! ! { ! ! • ! MME Foster Street • • • • . • to Oakland ` • _ • -- ii • ii : ! ! • • 11 N i • ! • • • • i • • !! w • • 1 i1 ! -- • • i • 11 • • • • i • • • • ! • • 1 • 1 ! : 1 / { ! { • • �• .�• •• • • • - • • • • ' • _-• • ! • • ! • ! ! • ii ! { • • 1 • • • ! • • o ! ! 1 ! ! : 1 ! i • ! • ! : • • ToMMEMMIMM • MI—Avery streetto Gerber • • _ • Wesf i • • ! • 1 : • 1 • • WIN* ! ! WIF ii omforews ! ! - • • —Road - Len_Tth • ! • i • ! • ! • • • • Mir • 1 : { { 1 { • IMMI • • _ • —Entire Length • 1 Fflolro • 1 : ! ! ! • ! • ! : i • • • •OTTIM - ' • . • - - • • • • • 111NRUMIMR • • • FW • i • F ! { • • 1 / • • 1 • MeWeTs ! ! { ! ! : • • { ! • mommmmism IMWWWR- - - • • • - • • . • -- • ! • • iIMISFe ! i : ! • • • ! * ii • • 1 ! • • • M►XGI • ! ! ! - Ri a-ZOTSTO-M ---IEntire Length _23EMR-TI • • • FlolFroTelffsT.4re • 1 FIFIF • 1 • ! • C • • { • • i • i ! • • • • • - Street to Griffin Road IMMIN V111*10-rm - Entire Length ---== mes • { • • •'• Barber Hill Ro-d . • - • • . • Main St. to John Fitch Blvd. • • • •1 • • • • • • ii • • • Iii • • • -- { { • • • • • 1,Newberry • • _ • zF3470m • • • i • • •• • •i 1i • • ! • 1 •• 1 • • • • • • • i • ! -- • • • • • • • • wlmrf,,01�4 items Pleasant • • • • • • - i • i ! ITS 1301IF i • • • i 9919 i • • • 1 • • ---� • • • • • • • • • • . • I - - • --�� • 1 • • i • ! 1 • 1 i IuTWA ;{9{6ffl4 i•;(tom m MITI 0 Met • • 111r. • • / • Length • • • • • •• • • / • • ♦! ZRITITSIRSTSwe • • { • i ! • ---_ 1 ! ! . { ! • • ! krAY'rIM' • . • Entire Length 7MUMIRM! • • • • • f ! 1 • • • • • • • • • ! •i -- • • mmolorewITOTIN --------- - MEN --------- - --------- - --------- - --------- --- --------- - --------- - SIMMONS MEN --------- - --------- - --------- - --------- MMIMMMM MIN SEEM! --------- - ME MOEN --------- - --------- - --------- - I G i T E N YEAR CAPITAL MAINTENANCE PLAN -- MAJOR INDIVIDUAL PROJECTS REF NO STREET NAME LOCATION DESCRIPTION OF WORK COST 1 Abbe Road Near Robert Drive 2 Abbe Road At Podunk River Culvert and 600 3 Abbe Road At Miller Intersection Road Rea 4 Avery Street At Beelzebub and Woodland Drive Intersection Realignment and prainaaa Inn.,nnn ' S lAvery Street At Benedict 6 Avers Road At Sullivan Ave. Intersection Drainage 25,000 7 Chanel Road At Podunk River _Qulvert and 1, 000 Ft. Drainage 2no' n ' 8 Clark Street At Ellington Road Intersection and Drainaae 40.0 9 Deming Street 10 Deming Street At P 11 Deming Street At Buckland Road In 12 Foster Road At Ellington Road Intersection and Drainage 13 Foster Street At Ellington Road Intersection and prainaae 65 ,0nn 14 Foster Street At Oakland Road and Slater Street Intersection 60.000 15 Graham Road At Nevers Road -Intersection and Drainaae _50. 000 6 Graham Road 17 Griffin Road At Windsorville Road Tntprm ntinn and Drain 50,000 ' 18 lKelly Road At Gerber Road West Tntersection and 1, 000 Ft. Road Realignment 175,000 19 Lawrence Road At Cliffwood Drive Culvert, 850' Road Repair, Drainage 125, 000 20 Mountain View Road Near Hillsdale Drainage 15, 000 21 Nevers Roa 22 Newmarker Road At Dart Hill Intersection Culvert Dart Hill Road Intersection Drainage 250, 000 23 Nutmeg Road North Entire Length Underdrains Draina e Sewer Laterals, r Pavement. 24 Rye Street At East Windsor Line prainaaa 40, 000 25 Rye Street At Dry Brook, Troy Intersection Culy rt Drainage, Intersection 60, 000 26 Rye Street At Sullivan Avenue Intersection Intersection Realignment, Draina a 75, 000 I 27 Strong Road At Bancroft Brook West Road South of Sullivan Avenue Road Realignment , Drainage 70,QQ0. Townwide Total Rehabilitation of Topographical Maps 80, 000 TOTAL 2, 635 , 000 37 i TEN YEAR CAPITAL MAINTENANCE PLAN - ROADS SUMMARY TYPE MAINTENANCE REQUIRED DESCRIPTION COST 1 I ROAD SURFACE TREATMENT i SEALCOAT 487, 800 BITUMINOUS OVERLAY 11179, 000 TOTAL ROAD REHABILITATION 1 URBAN SYSTEM STANDARDS 42,0809000 1 LOCAL STREET STANDARDS 18213 09000 MAJOR INDIVIDUAL PROJECTS CULVERTS, INTERSECTIONS, 21635,000 1 DRAINAGE, ETC, TOTAL 64 ,511 ,800 1 38 i