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