SACRED HEART CATHOLIC PARISH AND SCHOOL CHURCH INTERIOR Interior Walls & Ceiling • Nave: Repair wall at North entry that has undergone significant water damage. Locate and repair the source of the water damage prior to completing the repair of the interior wall. - $1,075 • Restroom: Repair East wall that has undergone significant water damage. Locate and repair the source of the water damage prior to completing the repair of the interior wall. - $26913. Doors & Hardware • Replace door hardware at all rooms doors with ADA complaint hardware except where there is existing panic hardware or levers. (ADA requirement for public use) - $13,659 Mechanical / Plumbing • Replace all furnace and split system equipment. The equipment is well beyond life expectancy. - $184,575 • Introduce outside ventilation air through the HVAC system to all spaces in order to meet building code requirements.Included above • Provide adequate combustion air to the large gas fired twinned furnaces in the basement in order to meet building code requirements.Included above • Replace old gas fired equipment. At a minimum, examine the heat exchangers for leakage prior to the heating season. - $738 CHURCH TOTAL$200,316 SCHOOL EXTERIOR Exterior Envelope • Tuckpoint brick mortar joints to prevent additional moisture damage. Re‐grout and seal around scupper openings. - $78,260 • Replace all windows. - $110,745 SCHOOL INTERIOR Vertical Circulation • Add ADA and IBC compliant handrails on both sides of the main stair. (ADA requirement for public use) - $2,240 • Remove the double‐doors at the bottom of the main stair. The stair is required to have a bottom landing, which is in conflict with the double‐doors. Provide a bottom landing that is compliant with ADA and IBC. - $81,316 . Doors & Hardware • Replace door hardware at all rooms doors with ADA complaint hardware except where there is existing panic hardware or levers. (ADA requirement for public use) - $33,224 . Mechanical / Plumbing • Provide adequate combustion air in the basement to meet building code requirements. - $6,153 • Replace and insulate steam piping from boiler to radiators. - $61,525 . Electrical • Replace the main floor panel because it utilizes screw in fuses and cloth insulation on the branch circuits. - $3,692 • Upgrade all receptacles in the restrooms to GFCI. - $738 • Update exit and emergency lighting to meet building code requirements. - $1,384 • Upgrade fire alarm system to a new addressable, ADA compliant system. - $19,613 SCHOOL TOTAL$318,386 PARISH HALL EXTERIOR Exterior Envelope • Remove and replace existing roof system. - $116,622 • Refinish or replace the metal paneling above the gymnasium to avoid additional deterioration. - $5,537 PARISH HALL INTERIOR Doors & Hardware • Replace door hardware at required egress doors with ADA complaint hardware except where there is existing panic hardware or levers. (ADA requirement for public use) - $20,000 Mechanical / Plumbing • Replace all furnace and split system equipment. The equipment is well beyond life expectancy. - $116,898 • Introduce outside ventilation air through the HVAC system to all spaces in order to meet building code requirements. Included Above • Upgrade or replace the mechanical room furnaces that will have adequate combustion air to meet building code requirements. - $86,135 • Replace old gas fired equipment. At a minimum, examine the heat exchangers for leakage prior to the - $738 PARISH HALL TOTAL$345,930 RECTORY INTERIOR Mechanical / Plumbing • Provide adequate combustion air for fuel fired appliances.$123 • Extend the combustion air intake up through the roof. Relocate the furnace vent through the roof in lieu of its current termination point just outside the back‐door porch.$923 RECTORY TOTAL$1,046 TOTAL OF ALL PHASE ONE PROJECTS $865,678 Potential Improvements and Projected Costs