Middle High School Bus Garage Subtotal

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1 Summary Data BCS Survey Scottsville, Y TJ Connor Elementary Schoo xxx Sub-Total General Construction $4,689,472 Incidental $974, xxx Sub-Total $5,663,808 General Construction $4,054,62 Incidental $,076,2 3 Bus Garage xxx Sub-Total $5,30,733 General Construction $265,383 Incidental $53,077 $38,459 PROJECT SUMMARY DATA Total $,3,000 COSTRUCTIO TOTAL $9,009,476 Envelope & Energy Health & Safety TJ Connor Elementary School Bus Garage Subtotal $682,4 $798,343 Façade restoration at 926 building; misc. painting; door/skylight replacement; spandrel panel replacement beneath windows Misc door and joint sealant replacement; spandrel panel replacement beneath windows; replace alum window framing system at Library and Gym $59,083 $24,86 9,763 Fire Alarm upgrades; duplexes in Library; supplemental cafeteria emergency lighting; hazmat abatement Fire Alarm upgrades; hazmat abatement; Pool lighting replacement n/a Additional fire alarm annunciation devices; ventilation improvements in service bays $4,343,432 $3,274,859 $89,67 ICIDETAL TOTAL $2,03,524 $,3,000 $,480,484 Envelope & Energy $50,032 Health & Safety Asset Preservation & Maintenance Main Office & select Classroom flooring replacement; replace boiler plant, café/library/classroom HVAC & controls; replace exhaust fans & original elec. panels; Classroom improvements (storage, furniture, finishes). Gym floor/bleacher replacement; Locker & Pool Equip. renov.; paint pool tub; replace Aud sound system, boiler plant, locker room/music room/classroom HVAC & controls; replace misc exhaust fans Office carpet, vehicle lift and fuel management system replacemcent $7,807,96 Asset Preservation & Maintenance Technology & Communications ADA (Accessibility) $234,6 $550,279 $9,026 Telephone and Public Address system replacement; add cooling to Computer Equip B. Telephone and Public Address system replacement; add cooling to Comp. Equip s B & C; add wireless clock system. Replace telephone system; ADD P/A system; add exterior security lighting on south wall. $208,550 $4,856 Toilet upgrades in Locker s and throughout building Toilet upgrades; ramp from exterior door in Art $36,44 $224,209 Sidewalk along Chili Ave.; misc topdress; Misc parking signage; concrete pads scoreboard at Varsity softball field; force beneath at-grade air intakes; main entry main pumping station for sanitary improvements (land/hardscaping) system Sitework $260,65 $5,663,808 $5,30,733 $38,459 $,3,000 n/a n/a $803,466 $250,406 Technology & Communications ADA (Accessibility) Sitework Summary Page of 6

2 TJ Connor Elementary School xxx Y Priority BCS Category umber Description Contract Site Incidental Envelope Energy Asset Preservation Maintenance Health Safety Exterior Walls/Columns Existing mortar at the original 926 building is degrading and missing in many areas causing some brick to become loose. Repoint original 926 building; replace (25) louvers. $268,30 $53,662 Exterior Walls/Columns Wash entire original 926 building granite and brick. $52,449 $30,490 Exterior Walls/Columns Remove and replace all sealant work including expansion joints, control joints and head joints of original 926 building. $2,96 $2,439 Roof and Skylights Replace 3rd floor corridor skylights $20,733 $4,47 Exterior Doors Misc. exterior painting: boiler room vent piping; O/H Maint Stor M; Stair 30E; guardrail at Fan 20A $3,049 $60 Exterior Walls/Columns Paint original 926 building & 964 addition $8,294 $3,659 Exterior Doors Replace pair of metal doors and wood frame with new aluminum doors and frame at Receiving. $6,098 $,220 Exterior Doors Replace metals doors, aluminum frame and metal transom panels with new aluminum door, frame and transom glazing at E Entry 35C and W Entry 42B. ( pair of doors each). $2,96 $2,439 Replace (88) plastic spandrel panels with insul metal panels on the exterior side of the window assembly at 964 addition (approx. 30"x42" ea.) $75,27 $5,025 Windows Lighting Fixtures Provide Gas Rm 26 $,829 $366 Fire Alarm Systems Replace obsolete Simplex 4020 FACp, add classroom strobes $79,273 $5,855 Interior Electrical Distribution Library: extend existing (high) wall-mounted duplexes to toe kicks of shelving below; modify shelving as requir $8,78 $,756 Emergency/Exit Lighting Systems Add additional emergency lighting to cafeteria and egress stairs. $6,098 $,220 Hard Flooring (concrete, ceramic tile, shazardous Materials Abatement (Allowance) $36,588 $7,38 Elevator, lifts and escalators Elevator door improvements $23,72 $4,634 Carpet Remove carpet/vat and replace with VCT in (22) CLRM's (964 wing); small area rug/room $334,046 $66,809 Carpet Replace Main OFfice carpet 03, 23, 22, 0, 04 $4,878 $976 Other Interior Walls Classroom Improvements: new plastic laminate storage cabinets and student cubbies; replace modular chalkboards with dry-erase boards; replace sink/bubbler; replace door hardware with ADA leversets; paint walls. Existing ceiling & lighting to remain. Select classroom furniture replacement. Floor/HVAC/phone/PA replacement (via separate line items). ew cable drops for wireless access points & Recordex touchscreens via SSBA project. $,668,427 $333,685 Plumbing Drainage System Jan 29 Provide new floor mop sink w/ surround, new drain and storage for supplies $2,439 $488 Heat Generating Systems Replace Boiler Plant (boilers, pumps, piping, controls & accessories) $463,444 $92,689 Air Handling and Ventilation EquipmenReplace 972-era Cafetorium air Handling Equipment (includes digital conversion of associated controls) $5,86 $23,72 Replace all unit 926 building (970's era). (includes digital conversion of associated Air Handling and Ventilation Equipmencontrols) $28,057 $25,6 Air Handling and Ventilation EquipmenReplace all original 964 addition unit ventilators. (includes digital conversion of associated controls) $439,052 $87,80 Air Handling and Ventilation EquipmenReplace (2) 964 addition classroom exhaust fans. (includes digital conversion of associated controls) $32,97 $6,439 Cooling/Air Conditioning Generating SADD air conditioning to Teacher's Center ( 36) $8,294 $3,659 Air Handling and Ventilation EquipmenReplace Library unit ventilator; add Air conditioning. $68,303 $33,66 If all HVAC line items are completed, convert pneumatic in the boiler rooms and Misc. items not ready for HVAC Control Systems replacement, but require conversion $68,907 $3,78 Interior Electrical Distribution Replace original 800A MDP and older panels $52,449 $30,490 TJ Connor Page 2 of 6

3 TJ Connor Elementary School xxx Y Priority BCS Category umber Description Contract Site Incidental Tech ADA Technology Audit: Telephone System - Replace ortel phone system and IP phones with new VOIP system. Communications Systems $8,73 $6,343 Cooling/Air Conditioning Generating STechonology Audit: Add A/C (cooling) to CER B $30,490 $6,098 Communications Systems PA System: full replacement and expansion to exterior $82,932 $6,586 Interior Route, Access to Goods and SRenovate for ADA Toilet s: 302, 304 $73,75 $4,635 Interior Route, Access to Goods and SProvide vertical grab bars & Lav guards in exst ADA Toilet s 23, 24, 07, 05, 202, 205 $3,049 $60 Boy's Lockers 6 & Girl's Locker 2: Modify existing single toilet/sink area for ADA requirements. Showers Interior Route, Access to Goods and SOT included. $97,567 $9,53 $4,689,472 $937,894 $937,894 SITEWORK Additional Information on Accessibility Provide ADA signage at ADA parking at East end of bus loop $2,805 $56 Pavement (roadways and parking lots Provide concrete pads at exhaust grates less than 8 from grade $4,47 $829 Sidewalks Front entrance improvements (low-maintenance landscaping, hardscaping) $8,294 $3,659 Exterior Route Door 5; replace concrete ADA panel. Provide ADA panel. Restripe crosswalk $2,683 $537 Exterior Route Door ; replace concrete ADA panel. Provide new ADA panels. Restripe crosswalk $2,439 $488 $30,368 $6,074 $36,44 $4,689,472 $5,663,808 $974,336 (TOTAL costs with 20% Incidental Allocation) TJ Connor Page 3 of 6

4 xxx Y Priority BCS Category umber Description Contract Site Incidental Exterior Doors Replace select (damaged) exterior doors: 300B, 300A $2,96 $2,439 Windows Replace Gym Windows & insulated panels $23,428 $42,686 Exterior Walls/Columns Upgrade building-mounted exterior signage to backlit. $9,47 $,829 Exterior Walls/Columns Remove and replace all sealant work including expansion joints, control joints, head joints, door frames $2,96 $2,439 Windows Replace (400) plastic spandrel panels with insul metal panels on the exterior side of the classroom window assemblies (approx. 30"x42" ea.) $34,485 $68,297 Windows Replace Library Storefront $76,834 $5,367 Envelope Energy Health Safety Asset Preservation Maintenance Resilient tiles or sheet flooring Hazardous Materials Abatement (Allowance) $60,979 $2,96 Interior Doors Provide Hold-opens at Corridor doors between Classrooms 9 & 63 and Classrooms 63 & 24. $4,39 $878 Fire Alarm Systems Add strobes in classrooms (50) $60,979 $2,96 Interior Doors Replace non-rated overhead coiling Stor 6D $4,269 $854 Interior Doors Provide missing corridor doors at Toilet s 0F, 00G $4,878 $976 Lighting Fixtures Replace Pool Lighting-LED $60,979 $2,96 Plumbing Drainage System Provide prep sink Kitchen 5 $,829 $366 Exterior Steps, Stairs and Ramps Replace w/code-compliant handrail adjacent to Door 2 $2,683 $537 Other Interior Walls Paint walls, ceiling & structure in s $54,638,928 Other Interior Walls Paint Gym walls and ceiling $69,090 $3,88 Other Interior Walls Replace polished steel mirrors in MHS with glazed mirrors. $25,96 $5,83 Hard Flooring (concrete, ceramic tile, stongym Floor- REPLACE $70,76 $34,43 Lockers Renovate Girl's Gym Locker (excluding shower/toilet room areas) $239,040 $47,808 Lockers Renovate Boy's Gym Locker (excluding shower/toilet room areas) $273,88 $54,638 Lockers Replace wood Gym Bleachers with motorozed poly / molded seats $82,938 $36,588 Swimming Pool and Swimming Pool Syst Repaint pool tub (marcite to remain) $42,686 $8,537 Pool equipment room: replace copper piping with PVC; general cleanup of configuration; prep/paint corroded Swimming Pool and Swimming Pool Syst door, steel & deck (also deck in corridor) $5,245 $3,049 Swimming Pool and Swimming Pool Syst Pool equipment room: ventilation + exhaust $3,00 $6,220 Communications Systems Replace Auditorium sound system. $60,979 $2,96 Water Distribution System Repair BFD drain $3,659 $732 Piped Heating and Cooling Distribution S Replace select inline pumps $30,490 $6,098 Cooling/Air Conditioning Generating Syst Add A/C to Computer CLRM 207 $42,686 $8,537 Heat Generating Systems Replace Boiler Plant (boilers, pumps, piping, controls & accessories) $640,285 $28,057 Replace 958-era Air Handler S-2; convert dual-duct to single-duct reheat system (sim to recent Tech wing Air Handling and Ventilation Equipment: Srenov) (includes digital conversion of associated controls) $454,907 $90,98 Replace 967-era Classroom Unit Ventilators (s 88A, 303, 305, 306, 307, 309, 3, 32) (includes Air Handling and Ventilation Equipment: Sdigital conversion of associated controls) $82,938 $36,588 Air Handling and Ventilation Equipment: SReplace 967-era Instru. & Choral Music ducted UV's (includes digital conversion of associated controls) $52,442,488 Air Handling and Ventilation Equipment: SReplace 958-era Boys locker Rm Air Handling Unit (includes digital conversion of associated controls) $2,953 $4,39 Air Handling and Ventilation Equipment: SReplace select Exhaust fans $30,490 $6,098 If all HVAC line items are completed, convert pneumatic in the boiler rooms and Misc. items not ready for HVAC Control Systems replacement, but require conversion 3,665 $20,733 Page 4 of 6

5 xxx Y Priority BCS Category umber Description Contract Site Incidental Communications Systems Technology Audit: Telephone System - Replace ortel phone system and IP phones with new VOIP system. 4,885 $20,977 Cooling/Air Conditioning Generating Syst Techonology Audit: Add A/C (cooling) to CER B & CER C $60,979 $2,96 Communications Systems PA System: full replacement and expansion to exterior $29,526 $43,905 Communications Systems Add wireless clock system $73,75 $4,635 Exterior Route Fine grading and paved walk replacement to eliminate single step at Art 24 egress door, V03 $34,49 $6,830 Interior Route, Access to Goods and ServProvide vertical grab bar- 23C, 46 $732 $46 Tech ADA $4,054,62 $34,49 $87,754 $85,902 SITEWORK Closed Drainage Pipe Stormwater ManagDoor 33, provide downspout $488 $98 Sidewalks Provide 5' concrete sidewalk along Chili Ave. (connecting West exit of building with exst sidewalk t Bus Garage. $45,735 $9,47 Sidewalks Pave gravel walkway at Door 20. Provide concrete pad.,00 $2,000 Athletic Fields, Play Fields and Related STop dress barren soil areas (3,000 sf) $9,879 $,976 Athletic Fields, Play Fields and Related SVarsity Softball Field: add digital scoreboard, structure and electric feed $52,442,488 Athletic Fields, Play Fields and Related SJV Softball Field: reattach fence fabric to posts / rails $,220 $244 Sanitary Main improvements (Phase ):new force main/pump station in lawn near hydrant adjacent receiving Site Sanitary area. $67,077 $3,45 $4,054,62 $86,84 $37,368 $224,209 $,076,2 $5,30,733 (TOTAL costs with 20% Incidental Allocation) Page 5 of 6

6 Bus Garage xxx Y Priority umber BCS Category umber Description Contract Site Incidental Heal Maint. Tech SITEWORK Fire Alarm Systems ADD supplemental A/V devices (within 5' of exits) $8,294 $3,659 Air Handling and Ventilation Equipment: SImprove ventilation system in service bays $73,75 $4,635 Carpet Replace Office 02 $2,56 $52 Elevator, lifts and escalators Vehicle Lift replacement: () in-ground $2,959 $24,392 Exterior Walls/Columns Scrape and paint bollards at Fuel pumps. Provide additional bollards at fuel pumps, overhead door (south façade) & waste oil tank. Provide asphalt patching. $9,47 $,829 Site Gas Replace Fuel Management System $24,392 $4,878 Communications Systems Add basic P/A system $9,757 $,95 Lighting Fixtures Add Light fixtures to South side og Bldg $3,659 $732 Communications Systems Technology Audit: Telephone System - Replace ortel phone system and IP phones with new VOIP system. $2,439 $488 $265,383 $53,077 $53,077 $53,077 $265,383 $53,077 $38,459 (TOTAL costs with 20% Incidental Allocation) Bus Garage Page 6 of 6