ID

Improvement

Construction Cost

Project Cost

ID

Improvement

Construction Cost

Project Cost

Building Site and Community Improvements 23,466,000 29,027,000

Building Improvements 20,394,000 25,227,000

A-CANOPY Entrance Canopy. 1,200 SF 69,900

A-REMOD

" Bldg A Remodel. 2,450 SF. Reconfigure all Rooms. Larger Accessible Staff Restrooms. Increase Nurse Office Suite. Move Psychologist next to Nurse "

1,071,000

H-ROOF See Detail A for scope of work. 1,077,200

J-WALKS See Detail A for scope of work. 13,800

J-CANOPY See Detail A for scope of work. 60,600

J-REMOD See Detail A for scope of work. 369,300

J-ROOF See Detail A for scope of work. 1,077,200

A1 " Bldg A1 Admin Addition. Front office, teacher work room. 1,350 SF " 786,900

K-WALKS See Detail A for scope of work. 13,800

A2 Bldg A2 Library Addition. Reading Room. 1,240 SF. 722,800

K-CANOPY See Detail A for scope of work. 60,600

Ab-REMOD

MAKER SPACE 1,000 SF. Cabinets with counters all walls. New wall, ceiling and floor finishes. LED Lights. Power and Data at 4-feet on center.

291,400

B-WALKS See Detail A for scope of work.( 2017) 24,500

B-CANOPY See Detail A for scope of work. 107,100

B-REMOD See Detail A for scope of work. 416,200

B-ROOF See Detail A for scope of work. 1,213,800

B1 Modular Restrooms. 480 SF( 2017)-

C-WALKS See Detail A for scope of work.( 2017) 13,800

C-CANOPY See Detail A for scope of work. 60,600

K-REMOD See Detail A for scope of work. 369,300

K-ROOF See Detail A for scope of work. 1,077,200

M1-Portables

" Replace Nine( 9) Portable Buildings with Ten( 10) Classrooms 28 ' x37 ' with Sinks & Casework. Toilets, Storage Room & Custodian Space. Building Area 11,500 SF, Site Concrete 5,000 SF, Chain Link Fence + Mow Strip 50 LF."

2,185,800

Pc-MCOE Relocate MCOE Portable Building. Electrical, Water, Sewer. 21,900

TEACHING WALL

" Teaching Wall Cabinets / Storage. 20 Locations, each 22 Feet Long x 9 Feet Tall. Teaching surface to include a 16-Feet Wide Sliding Marker Boards, with bookcases behind the marker board, and set on 30 "" deep base cabinets. Storage Cabinets above the slidin "

291,400

DOORS Remove and replace exterior hollow metal doors and hardware, 20 locations 43,700

C-REMOD See Detail A for scope of work. 369,300

C-ROOF See Detail A for scope of work. 1,077,200

Cr-ELECT Replace Electrical Panels / Breakers( 2017) 655,700

E-REMOD

Remodel Space into a Music Room. Finishes, Cabinets, Doors & Hardware, HVAC, LED Lights, 1,700 SF

495,400

E-ROOF Replace Roofing System, 1,700 SF 61,900

F-POWER

F-KITCH

Remove & Replace Old " Zinsco " brand Power Panels in Buildings, and their associated feeders back to Electrical Yard MSB

Kitchen Remodel, 2,150 SF. Upgrade Equipment and Walk-In Cooler / Freezer. Accessible Toilet Room and Locker Room.

655,700

626,600

F-SOUND Replace Sound System( 2017) 196,700

F-ROOF Replace Roofing System, 6,500 SF 236,800

G-WALKS See Detail A for scope of work. 13,800

G-CANOPY See Detail A for scope of work. 60,600

G-REMOD See Detail A for scope of work. 369,300

G-ROOF See Detail A for scope of work. 1,077,200

H-WALKS See Detail A for scope of work. 13,800

H-CANOPY See Detail A for scope of work. 60,600

SIGNS

" Add Accessible Room ID Signs, Add Accessible Toilet Room Signs. Campus Wide."

26,500

FANS Remove and Replace all exhaust fans in toilet rooms. 10 locations. 14,600

HVAC

TECH-SC

TECH-HC

TECH-IDF

VIDEO

POWER

" Remove and Replace HVAC Equipment & Equipment Curbs. Campus Wide. Circa 1997 "

" Technology, Structured Cabling. Replace the Structured Cabling system between the school site Main Distribution Frame and the utility service provider. Quantity: Fiber Optic Cables 12-MMC / 12-SMC, and a 25 Pair twisted cable copper backbone "

" Technology, Horizontal Cabling Replace the Horizontal Cabling system between the Intermediate Distribution Frame and the data drops. Cat-6e cable at 1-1 / 4 "" pathway, or Cat-6 if pathway is 3 / 4 " ". Quantity: 40 % of the campus, or 5 Drops per Classroom."

" Technology, IDF Room Cooling. Install a cooling system at the technology IDF cabinet locations. Provide dedicated electrical power circuits and a battery back-up UPS system. Quantity: 4 locations at each school site. "

" Provide a Video Surveillance system at the campus. Two( 2) Cameras for each permanent buildings. No cameras at portables."

Remove & Replace Old " Zinsco " brand Power Panels in Buildings, and their associated feeders back to Electrical Yard MSB

568,300

36,400

131,100

21,900

35,000

947,200

CLOCKS Replace Clock System. Wireless Analog Synchronous Clocks 47,400

P. A.

" Add new Public Address system. Speakers in all Classrooms and occupied spaces. 8 Exterior Horns "

284,200

H-REMOD See Detail A for scope of work. 369,300

F. A. " Replace Existing Fire Alarm System, District Standard- Gamewell FCI " 378,900

Hr-REMOD

" Move psychologist to Admin Office Remodel. Use space as P. E. Storage Room. 420 SF "

122,400