Project Scope & Budget Breakdown. Mandatory Scope Recommended Additional Scope Wish List Scope

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2 Project Scope & Budget Breakdown Mandatory Scope Recommended Additional Scope Wish List Scope

3 Site Plan EXISTING

4 Site Plan PROPOSED

5 First Floor Plan PROPOSED

6 Basement Floor Plan PROPOSED

7 Mandatory Scope Building Demolition Existing gym and cafeteria Existing Building Renovation Cafeteria and kitchen (East wing) String and band classrooms (Lower level) Site Improvements New Building Addition Large gym and locker rooms

8 Recommended Additional Scope Wholesale Replacement of Mechanical, Electrical & Plumbing System Heating, Ventilation, A/C and Temperature Controls Electrical Wiring & Lighting Plumbing Fixtures & Piping New Fire Protection System Remove and Replace Ceilings New Windows, New Entry Doors

9 Replace HVAC System - Benefits Replace 100+ year old steam piping and equipment with new energy efficient systems which will reduce: Maintenance costs Energy costs Provide a more comfortable environment in the school with better temperature control and ventilation

10 Replace Electrical Wiring and Lighting Benefits Replacing old wiring will reduce risk of power outages / maintenance issues / potential for personnel being shocked / potential fires Energy efficient LED lights and lighting controls will reduce maintenance costs and energy bills

11 Existing Wiring

12 Existing Wiring

13 Replace Plumbing Piping & Fixtures - Benefits Reduce operation & maintenance costs Utilize water conserving fixtures to reduce water consumption and lower utility costs Eliminate old stagnant water lines no longer in use

14 Existing Conditions

15 Install New Sprinkler System - Benefits Maximize protection of students, faculty, staff and property

16 Replace Windows - Benefits Improve room comfort Reduce energy bills Minimize first cost of HVAC system by reducing equipment capacity Windows will be inevitably replaced in the future; if they can be replaced now - in conjunction with new HVAC systems - future rework of those systems will be eliminated

17 Expand Gymnasium - Benefits Edison conducts three PE classes (~120 students) at one time. A larger gym makes this possible and provides flexibility. A larger gym will also increase the school s ability to host a wider variety of athletic events.

18 Wish List Scope New Interior Doors / Hardware New Floor Finishes (Classrooms, Offices, Restrooms) Paint Walls, Doors, Frames New Cabinets / Casework Reconfigure Administration Area Reconfigure Lower Gym Mezzanine and Stair Furniture, Fixtures, Equipment Tuckpointing Cafeteria, Kitchen Light Wells Replace Fencing Site drainage improvements

19 Existing Finish Conditions

20 Existing Finish Conditions

21 Classroom with new ceiling but no change to other existing finishes

22 Budget - Mandatory Scope $ 190,000 $ 335,000 $ 4,400,000 $ 2,516,000 $ 705,900 $ 1,052,100 $ 380,590 $ 1,875,000 Building Demolition Site Improvements Gym and Locker Room Addition Cafeteria, Kitchen, Classroom Renovation Contingencies (Base Bid) General Requirements (Base Bid) CM Fees (Base Bid) Owner Costs (Base Bid) $15,000,000 $11,454,590 TOTAL

23 Budget - Recommended Scope $ 3,660,000 $ 3,050,000 $ 1,700,000 $ 549,000 $ 490,000 $ 1,207,000 Replace HVAC / Temp Controls Replace Wiring and Lighting Replace Plumbing Piping & Fixtures Replace Sprinkler System New Ceilings New Windows & Entry Doors $10,656,000 TOTAL $15,000,000

24 Not Included in Scope WISH LIST Budget - Wish List -Scope $1,165,000 $ 380,000 $ 720,000 $ 152,500 $ 110,000 $ 90,000 $ 250,000 $ 120,000 Refresh Interior Finishes Reconfigure Administration Areas FF&E Tuckpointing Roof Cafeteria, Kitchen Light Wells Lower Gym - Repurpose Site Drainage Improvements $2,987,500 WISH LIST TOTAL

25 Budget $11,454,590 $10,656,000 $22,110,590 Mandatory Scope Recommended Scope Total -$15,000,000 $ 7,110,590 Current Budget Recommended Increase $ 2,987,500 $10,098,090 Wish List Increase $15,000,000 Increase w/recommended Scope + Wish List $25,098,090 TOTAL BUDGET WITH FULL SCOPE

26 Questions?