BOND ISSUE NOVEMBER 8, 2016 -- LIST OF PROJECTSITEM BUILDING AND SITE INFRASTRUCTURE ESTIMATED COST

1 Roof and EFIS replacement at OBMS, BHS, South, and North. 2,455,164

1a - OBMS: Replace entire roof and replacement or repair of identified sections of EFIS. 1,367,280

1b - BHS: Replace remaining ballasted EPDM roof sections. 819,720

1c - North: Replace remaining ballasted EPDM roof sections. 146,124

1d - South: Replace remaining ballasted EPDM roof sections. 122,040

2 Exterior doors and window panel replacement at North, South, and OBMS. 391,230

2a - North: Replace west wing window panel sections. 54,000

2b - South: Replace window panel sections on west, south, and east sides of building. 100,710

2c - OBMS: Replace all exterior windows and doors. 236,520

3 BHS science classroom renovation and casework replacement to BHS family and consumer science classrooms and vocal music classroom. 784,728

3a - Renovation of science classrooms (5), flex lab (1) to include new plumbing (supply and drain), gas lines, student workstations, teacher workstations, safety apparatus (chemical shower, emergency supply shut-off, direct vent hoods), gas and plumbing fixtures, and room finishes.

449,280

3b - Replacement of science classroom casework including equipment storage, chemical storage, teacher office area storage, and flex lab storage. Also includes replacement of casework and storage in FCS classrooms (2) and Vocal classroom (1).

335,448

TOTAL BUILDING AND SITE INFRASTRUCTURE 3,631,122

ITEM SAFETY AND SECURITY ESTIMATED COST

4 Attendance center security systems and safety updates. 216,000

4a - Arbor Park: Install surveillance cameras and controllers, building-wide mass notification/activation systems, secure door control systems, and fire/security panel updates. 43,200

4b - BHS: Update surveillance cameras and controllers, building-wide mass notification/activation systems, secure door control systems, and fire/security panel updates. 90,720

4c - North: Install surveillance cameras and controllers, building-wide mass notification/activation systems, secure door control systems, and fire/security panel updates. 35,640

4d - OBMS: Install surveillance cameras and controllers, building-wide mass notification/activation systems, secure door control systems, and fire/security panel updates. 34,560

4e - South: Install surveillance cameras and controllers, building-wide mass notification/activation systems, secure door control systems, and fire/security panel updates. 11,880

5 Classroom door locks, doors, frames, and hardware upgrades. 140,184

5a - Arbor Park: Install door frames, doors, door locks, hardware; upgrade door locks and hardware. 50,760

5b - BHS: Upgrade door locks and hardware. 38,880

5c - North: Upgrade door locks and hardware. 12,960

5d - OBMS: Upgrade door locks and hardware. 25,920

5e - South: Upgrade door locks and hardware. 11,664

6 Bleacher replacement in main gym at Blair High School. 259,2006a - Replacement of all lower and upper bleachers to include structure, seating, bracing, motors and controllers, with ADA access, seating, and railing, and demolition/removal. 259,200

TOTAL SAFETY AND SECURITY 615,384

ITEM BUILDING SYSTEMS ESTIMATED COST

7 HVAC replacement at BHS, OBMS, AP, North, and South. 5,217,264

7a - Arbor Park: Replacement of water-cooled chiller to include water piping, pumps, valves, electrical, controls, and demolition/removal; installation of mini-split heat pumps (office zone only); replacement of heat control valves for all building zones.

390,960

7b - BHS: Replacement of thirteen (13) multi-zoned roof-top HVAC penthouses (54 individual units) to include gas piping, refrigerant piping, ductwork, electrical, controls, and demolition/removal. 3,758,724

7c - North: Replacement of four (4) classroom unit ventilators/condensers with roof-top HVAC units to electrical, gas piping, ductwork, controls, fin-tube control valves, and demolition/removal. 151,200

7d - OBMS: Replacement of fluid cooler to include intake and exhaust dampers, piping, valves, electrical, controls, and demolition/removal; replacement of seven (7) ceiling-mounted heat pumps to include piping, ductwork, electrical, controls, and demolition/removal; installation of roof-top gym HVAC unit to include refrigerant piping, ductwork, condenser, electrical, and controls.

341,628

7e - South: Replacement of ten (10) classroom unit ventilators/condensers with roof-top HVAC units to include electrical, gas piping, ductwork, controls, fin-tube control valves, and demolition/removal; replacement of one (1) multi-zone HVAC unit to include gas piping, refrigerant piping, ductwork, electrical, controls, and demolition/removal.

574,752

8 Electrical panel and switchgear replacement at Blair High School 637,200

8a - Replacement of electrical panels and circuit breakers in the main electrical service area; replacement of selected branch circuit electrical panels in other identified areas (food service, auditorium, academic wings).

637,200

9 Restroom fixture and plumbing replacement at Arbor Park, Bus Barn, BHS, North, and South. 268,056

9a - Arbor Park: Replace portions, fixtures, finishes, and above grade supply/waste lines as needed. 69,984

9b - Bus Barn: Remove existing staff restrooms and install new. 69,120

9c - BHS: Replace portions, fixtures, finishes, and above grade supply/waste lines as needed. 97,200

9d - North: Replace portions, fixtures, finishes, and above grade supply/waste lines as needed. 16,200

9e - South: Replace portions, fixtures, finishes, and above grade supply/waste lines as needed. 15,552

10 Data and networking updates upgrades. 92,880

10a - Arbor Park: Upgrade of wireless access points, controllers, and network switchgear. 21,600

10b - BHS: Upgrade of wireless access points, controllers, and network switchgear. 37,800

10c - Krantz Field: Upgrade of network connectivity, wireless access points, controllers, and network switchgear. 14,040

10d - North: Upgrade of wireless access points, controllers, and network switchgear. 4,320

10e - OBMS: Upgrade of wireless access points, controllers, and network switchgear. 10,800

10f - South: Upgrade of wireless access points, controllers, and network switchgear. 4,320

TOTAL BUILDING SYSTEMS 6,215,400

TOTAL COST BY FOCUS AREA ESTIMATED COSTBUILDING AND SITE INFRASTRUCTURE 3,631,122

SAFETY AND SECURITY 615,384

BUILDING SYSTEMS 6,215,400

TOTAL 10,461,906