Addressing Highest Priority Facility Needs 2013 Facility Improvements Proposed Facility Improvements 1028 Hearing April 8, 2013 Maintaining our Facilities: Addressing Highest Priority Facility Needs

CSA Fodrea Renovations 2013 Facility Improvements CSA Fodrea Renovations Project Scope and Priorities: Improve building security Convert community room and old office area on second floor to two classrooms Renovate media center and music room Renovate student restrooms Convert two first floor classrooms to Pre-K classrooms Add small restrooms for Pre-K Renovate and add staff restrooms Add ramp for access at gym floor level Add entrance canopy Bid Alternates: Renovate cafeteria CPF Work: Replace two rooftop HVAC air handlers Upper Level Floor Plan Project Budget: Total Project Costs $1,350,000 Main Level Floor Plan

Clifty Partial Main Level Floor Plan 2013 Facility Improvements Building Security and Miscellaneous Improvements Project Scope and Priorities: Clifty Creek Elementary School Improve entrance security and building security Create better access to east pair of classrooms from main building Exterior wall repairs CSA Lincoln Elementary School Richards Elementary School Bid Alternates : Replace classroom doors hardware with intruder lock sets CPF Work: Improve entrance security and building security at Northside Middle School Clifty Partial Main Level Floor Plan Project Budget: Total Project Costs $450,000

Southside Elementary Renovations 2013 Facility Improvements Southside Elementary Renovations Project Scope and Priorities: Improve entrance security and building security Renovate main and upper level classrooms (new flooring, and display boards) Add BCSC standard classroom technology systems Replace floor finishes in classroom support spaces Replace casework in two art rooms New finishes and toilet partitions in student restrooms on main and upper levels Replace floor finishes in media center and support spaces Replace flooring in administration area Bid Alternates/CPF: Minor renovations to lower level classrooms Renovate SW lower level student restrooms Upper Level Floor Plan Project Budget: Total Project Costs $1,200,000 Main Level Floor Plan

Johnson HVAC Renovations 2013 Facility Improvements Johnson HVAC Renovations Project Scope and Priorities: Existing HVAC equipment and infrastructure are mostly original from 1952. Replace unit ventilators Replace steam boiler Replace all HVAC piping Most major piping runs are in the crawl space that is under most of the building Temperature control improvements Replace original 400 amp electrical switchgear Rework classroom window wall shelving and ceilings as required for HVAC renovations Project Budget: Total Project Costs $600,000 Floor Plan

Mount Healthy Elementary Renovations 2013 Facility Improvements Mount Healthy Elementary Renovations Project Scope and Priorities: Improve entrance security and building security Renovate classrooms (new flooring, wall repairs, casework, coat cubbies, and display boards Add BCSC standard classroom technology systems Major renovation of student restrooms Replace oil fired boilers with propane gas fired boilers Bid Alternates: Enclose and renovate cafeteria Repair southwest building corner with settlement issues New flooring in computer lab, music, art and LGI CPF Work: Replace exterior spandrel panels at window walls Upper Level Floor Plan Project Budget: Total Project Costs $2,000,000 Main Level Floor Plan

McDowell Education Center Phase II Renovations 2013 Facility Improvements McDowell Education Center Phase II Renovations Project Scope and Priorities: Replace unit ventilators and associated piping Replace fire alarm system Repair trellises and paint exterior steel Repair sidewalks, and renovate courtyards Improve building security (access control, camera system, classroom door hardware) Renovate 4 classroom pods (new flooring, painting, casework, display boards) Add BCSC standard classroom technology systems to six remaining rooms Renovate old small classroom toilet rooms to storage rooms Add student restrooms in SE pod Remodel east office area Renovate main building corridor Replace original interior doors and hardware Additional work with other funds: Shingle and membrane roofing replacement Floor Plan Project Budget: Total Project Costs $1,950,000

East High School Performing Arts Addition 2013 Facility Improvements East High School Performing Arts Addition Project Scope and Priorities: New addition to consist of the following program spaces: New band room, and support spaces New dressing rooms at stage level Elevator to provide handicapped access to stage level and upper performing arts level Student restrooms Other improvements include New vehicle ramp to stage level Screening of dumpsters and loading dock (City zoning requirement) Bid Alternates: Renovations to existing P.A. spaces Existing Building Addition Addition Floor Plan Project Budget: Total Project Costs $2,000,000

Home Bleachers with Press Box 2013 Facility Improvements North High School Outdoor Improvements Project Scope and Priorities: Replace/expand the home side bleachers to +2,600 seats Replace the press box Replace fencing around track and improve access to visitors side Add outbuilding with restrooms, concession and storage Bid Alternates: Renovate/expand visitor side bleachers 1,500 seats Replace/expand visitor side bleachers to 1,500 seats Renovate existing restrooms Renovate shed on visitor’s side Home Bleachers with Press Box Visitor Bleachers Out Building Existing Restrooms Project Budget: Total Project Costs $2,000,000 Existing Building Stadium Aerial Photograph

Existing PE Locker Rooms 2013 Facility Improvements East High School Interior Renovations Project Scope and Priorities: Renovate locker rooms Replace main gymnasium bleachers Replace student academic lockers and flooring on locker level Renovate main gymnasium HVAC systems Bid Alternates: Replace single pane glazing at main gymnasium Install fire sprinkler system in existing parts of building Existing PE Locker Rooms Project Budget: Total Project Costs $2,000,000

North High School Pool & Gyms 2013 Facility Improvements North High School Pool & Gyms Project Scope and Priorities: Replace east & west bleachers in main gymnasium Electrical renovations/upgrades in gymnasiums Renovate plumbing and fixtures associated with main gym Renovate pool HVAC system Repair north and east exterior pool walls Renovate pool filtration system Lighting renovations in pool Renovate pool spectator seating area Bid Alternates: Replace wood gym floor in main gym Upgrade pool deck ceramic tile Renovate PE locker rooms Main Gymnasium Project Budget: Total Project Costs $2,000,000 Swimming Pool

Parkside Elementary Renovations 2013 Facility Improvements Parkside Elementary Renovations Project Scope and Priorities: Improve entrance security and building security Renovate original 1961 classrooms (new flooring, painting, casework, and display boards) Renovate 1989 classrooms (new flooring, painting, and marker boards) Add BCSC standard classroom technology systems Add coat cubbies to classrooms and remove from corridors Renovation of student restrooms Complete corridor flooring renovations Replace 1961 doors and hardware Replace 52 year old HVAC piping Improve acoustics in gym and cafeteria Administration area painting and new flooring Main Level Floor Plan Bid Alternates: Replace additional door hardware Project Budget: Total Project Costs $2,000,000

Smith Elementary School HVAC Renovations 2013 Facility Improvements Smith Elementary School HVAC Renovations Project Scope and Priorities: Improve entrance security and building security Replace unit ventilators with vertical units like those installed at North High School Replace 1968 boiler and consolidate two boiler plants into a single plant Add central condensing unit (air conditioning) and install chilled water piping throughout classroom wings This will replace all the individual condensing units on the roof System change offers vastly improved humidity control and energy efficiencies Replace remaining pneumatic actuators with digital Rework classroom casework and ceilings as required for HVAC renovations Bid Alternates: Classroom flooring replacements as budget allows Project Budget: Total Project Costs $2,000,000 Main Level Floor Plan

A B Northside Middle School Reroofing Project C 2013 Facility Improvements Northside Middle School Reroofing Project Project Scope and Priorities: Area A: Complete tear-off and replacement of existing adhered EPDM roofing system over original 1960 building (44,850 sq. ft.) Repairs at stone copings. Area B: Replacement of existing ballasted EPDM roofing system over 1990 building addition (54,750 sq. ft.) Metal coping replacements as needed Bid Alternates: Area C: Smaller roof section (7,260 sq. ft.) A B C Aerial Photograph Project Budget: Total Project Costs $2,000,000

Taylorsville Elementary HVAC Renovations 2013 Facility Improvements Taylorsville Elementary HVAC Renovations Project Scope and Priorities: Improve entrance security and building security Replace unit ventilators throughout building Convert HVAC system from two pipe to four pipe by adding chiller water piping throughout building. System change offers vastly improved humidity control Replace remaining pneumatic actuators with digital Bid Alternates: To be determined Project Budget: Total Project Costs $2,000,000 Main Level Floor Plan

2013 Facility Improvements Project Schedule

Proposed Project List with Cost and Debt Service Tax Rate Impact 2013 Facility Improvements Proposed Project List with Cost and Debt Service Tax Rate Impact Scope Categories Building security, safety & code compliance Entrance security, A-phones, camera systems & access control Fire alarm system updates ADA accessibility improvements Building Infrastructure protection Roofing replacement Replacement of HVAC equipment and piping past normal lifespan Finish and equipment replacements Improving the educational environment Updating classroom technology to BCSC standards (wall mounted smart board & projector, extron controller and sound enhancement system) Changing chalk boards to marker boards Replacing worn carpeting with sheet flooring Improving temperature and humidity control Additions and renovations to address educational needs