Learning, Health, and Safety Capital Project Alternates and Change Order

Alternates and Change Order Summary ItemTitleCost 1Ceiling30,000 2Security Cameras43,000 3Message Center64,000 4Emergency Gen25,000 Total162,000 2

1. Ceiling Replacement Main corridor down to gym and down hallway to ‘97 wing Rear stairwell near art room Rear stairwell by new emergency exit landing Cost: $30,000 3

2 – Security Cameras Currently: two exterior and four interior cameras in MS & HS, three interior and three exterior at ES High School Interior 1.Middle school ramp facing exterior doors 2.Main entrance display cases facing exit doors 3.‘97 corridor outside team rooms facing entrance and intersection 4.‘97 wing southern exit facing exit and stairs on first floor Exterior 1.Corner of pool building facing bus loop entrance 2.Corner of rear of building facing loading dock 4

2 – Security Cameras Middle School Interior 1.Main entry facing entrance 2.Chorus entrance and corridor 3.Café Parent pickup door entrance 4.Second floor hallway facing bathroom, intersection and stairwell Exterior 1.Café Loop 2.Café Front Bus Loop 5

2 – Security Cameras Elementary School Interior 1.Main entrance facing entrance doors 2.Side Canopy entrance facing entrance doors 3.Loading dock doors facing doors Exterior 1.Outside library facing loop 2.K playground 3.Upper playground 6

2 – Security Cameras High School Alternates Interior 1.Outside of band and choral rooms facing west exit 2.Outside 106 facing north down the business hallway picking up intersection 3.Main hallway outside aquatics office facing toward gym includes bathroom 4.Main hallway at end of hallway by gym facing bathroom exit and east down hall 5.Gym hallway east doors facing west toward AD office picking up locker room entrance and hallway 6.Pool upper corner 7

2 – Security Cameras High School Alternates Exterior 1.South West corner of library facing loop exit 2.‘97 wing facing back parking lot and nature trail exteriro gym doors 3.‘97 facing elementary path 8

2 – Security Cameras Middle School Alternates Interior 1.Café stairwell first floor facing entrance and main office hallway 2.PLTW, afterschool LGI and locker room 3.PLTW side entrance facing entrance 4.Second floor 6 th grade hallway stairwells – one at each end Exterior 1.Rear parking lot facing playground 2.Courtyard by library 3.Main Entry canopy facing bus loop east 9

2 – Security Cameras Elementary School Alternates Interior 1.DO facing DO entrance doors and partial hallway Exterior 1.South west corner facing large parking lot 2.DO parking lot 10

2 – Security Cameras Cost: $43,000 11

3 – Outdoor Message Center All labor and materials Full color Computerized scrolling display Programmable Cost: $64,000 12

4 - Change Order Emergency Generator tied with NOC & Kitchen Will allow computer networks and the kitchen to operate with power from the generator Change orders greater than $15,000 require BOE approval Cost: $25,000 13

Alternates and Change Order Summary ItemTitleCost 1Ceiling30,000 2Security Cameras43,000 3Message Center64,000 4Emergency Gen25,000 Total162,000 14

Next Steps Financial Review and Analysis Quote Acquisition Design of Emergency Gen Change Order Board Approval of Bids and Quotes on December 12, 2011 Work commences thereafter 15