7/28/2019 Project List by Building Type, Option B

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Building Project Total

Anderson Security vestibule $ 316,400.00

Site accesibility (traffic patterns / parking) $ 2,203,500.00

ADA accessibility $ 485,900.00

Roof - gym $ 339,000.00

Roof - media center $ 406,800.00

Main entrance modification $ 452,000.00

HVAC - a/c $ 4,124,500.00

Pool filtering system $ 1,084,800.00

Back-up generator $ 282,500.00

Improve electrical service $ 452,000.00

General finishes related to HVAC $ 2,486,000.00

Science classrooms $ 452,000.00

TOTAL $ 13,085,400.00 29.07%

Turpin Security vestibule $ 226,000.00

Fire alarm system $ 452,000.00

ADA accessibility $ 56,500.00

Windows replacement $ 90,400.00

Convert to gas heat $ 339,000.00

Classroom / interior renovations $ 4,407,000.00

Science classrooms $ 813,600.00

TOTAL $ 6,384,500.00 14.19%

Nagel Security vestibule $ 33,900.00

Site accesibility (traffic patterns / parking) $ 1,017,000.00

ADA accessibility $ 16,950.00

Install energy efficient chiller $ 113,000.00

Resurface track $ 113,000.00

TOTAL $ 1,293,850.00 2.87%

Ayer Security vestibule $ 226,000.00

Window replacement $ 67,800.00

ADA accessibility $ 56,500.00

HVAC controls $ 113,000.00

Classroom / interior renovations $ 452,000.00

Technology infrastructure $ 56,500.00

TOTAL $ 971,800.00 2.16%

Maddux Security improvements $ 22,600.00Roof replacement $ 203,400.00

ADA accessibility $ 62,150.00

Replace transoms in 2 exterior doors $ 5,650.00

Re-surface and widen driveway $ 226,000.00

HVAC - a/c $ 1,356,000.00

General finishes related to HVAC $ 508,500.00

Add two classrooms (replaces modular classrooms) $ 508,500.00

Technology infrastructure $ 56,500.00

Hallway lighting improvements $ 56,500.00

TOTAL $ 3,005,800.00 6.68%

Mercer Security improvements $ 508,500.00

Roof replacement $ 339,000.00

ADA accessibility $ 67,800.00Replace windows $ 339,000.00

Classroom / interior renovations $ 452,000.00

Technology infrastructure $ 56,500.00

Gym floor replacement $ 197,750.00

TOTAL $ 1,960,550.00 4.36%

Sherwood Security vestibule $ 226,000.00

Window replacement $ 67,800.00

ADA accessibility $ 56,500.00

HVAC controls $ 113,000.00

Classroom / interior renovations $ 452,000.00

Technology infrastructure $ 56,500.00

TOTAL $ 971,800.00 2.16%

Summit Security vestibule $ 372,900.00

Fire alarm system $ 180,800.00

Roof replacement $ 339,000.00

Window replacement $ 271,200.00

ADA accessibility $ 271,200.00

HVAC - a/c $ 1,638,500.00

Improve electrical service $ 79,100.00

Technology infrastructure $ 56,500.00

TOTAL $ 3,209,200.00 7.13%

Wilson New school $ 14,125,000.00

TOTAL $ 14,125,000.00 31.38%

Total $ 45,007,900.00 100.00%

7/28/2019 Project List by Building Type, Option B

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Project Type Project Total

Security AHS $ 316,400.00(entrances unless otherwise

noted) AHS - Traffic patterns / parking $ 2,203,500.00

AHS - Main entry identity $ 452,000.00

THS $ 226,000.00

THS - Fire alarm upgrade $ 452,000.00

NMS $ 33,900.00

NMS - Traffic patterns / parking $ 1,017,000.00

Ayer $ 226,000.00

Maddux $ 22,600.00

Maddux - Replace transoms in 2 exterior doors $ 5,650.00

Maddux - Hallway lighting improvements $ 56,500.00

Mercer $ 508,500.00

Sherwood $ 226,000.00

Summit $ 372,900.00

Summit - Fire alarm upgrade $ 180,800.00

TOTAL $ 6,299,750.00 20.40%

Accessibility (ADA) AHS $ 485,900.00

THS $ 56,500.00

NMS $ 16,950.00

Ayer $ 56,500.00

Maddux $ 62,150.00

Mercer $ 67,800.00

Sherwood $ 56,500.00

Summit $ 271,200.00

TOTAL $ 1,073,500.00 3.48%

Preventive Maintenance AHS - Roof - gym $ 339,000.00

AHS - Roof - media center $ 406,800.00

THS - Convert to gas heat $ 339,000.00

NMS - Install energy efficient chiller $ 113,000.00

NMS - Resurface track $ 113,000.00

Ayer - HVAC controls $ 113,000.00

Maddux - Roof replacement $ 203,400.00

Maddux - Re-surface and widen driveway $ 226,000.00

Mercer - Replace windows $ 339,000.00

Mercer - Roof replacement $ 339,000.00

Sherwood - HVAC controls $ 113,000.00

Summit - Roof replacement $ 339,000.00

Summit - Window replacement $ 271,200.00

TOTAL $ 3,254,400.00 10.54%

Learning environments AHS - Pool filtering system $ 1,084,800.00

AHS - Science classrooms $ 452,000.00

AHS - air-conditioning $ 4,124,500.00

AHS - General finishes related to HVAC $ 2,486,000.00

AHS - Improve electrical service $ 452,000.00

AHS - Back-up generator $ 282,500.00

THS - Classroom / Interior renovations $ 4,407,000.00

THS - Science classrooms $ 813,600.00

THS - Window replacement $ 90,400.00

Ayer - Classroom / Interior renovations $ 452,000.00

Ayer - Technology infrastructure $ 56,500.00

Ayer - Window replacement $ 67,800.00

Maddux - Add two classrooms (replaces modular classrooms) $ 508,500.00

Maddux - Technology infrastructure $ 56,500.00

Maddux - HVAC - a/c $ 1,356,000.00

Maddux - General finishes related to HVAC $ 508,500.00

Mercer - Classroom / Interior renovations $ 452,000.00

Mercer - Technology infrastructure $ 56,500.00

Mercer - Gym floor replacement $ 197,750.00

Sherwood - Classroom / Interior renovations $ 452,000.00

Sherwood - Technology infrastructure $ 56,500.00

Sherwood - Window replacement $ 67,800.00

Summit - Technology infrastructure $ 56,500.00

Summit - HVAC - a/c $ 1,638,500.00

Summit - Improve electrical service $ 79,100.00

TOTAL $ 20,255,250.00 65.59%

Non-Wilson Sub Total $ 30,882,900.00 100.00%

New School Wilson $ 14,125,000.00

Total $ 45,007,900.00