1. Crabtree, Rohrbaugh & Associates, Architects Montoursville Area School District High School Project Update February 10, 2015

2. AGENDA ACE Grant Exterior Elevation Concepts Weight Room / Board Room Options District Administration Options

3. Montoursville Area School District Alternative and Clean Energy Program (ACE) Department of Community and Economic Development and Department of Environmental Protection

4. Montoursville Area School District Alternative and Clean Energy Program (ACE) Benefits: ACE Grant$2,000,000 Additional PDE Reimbursement $ 373,000 Lower Energy Costs annual $2,373,000

5. Montoursville Area School District Alternative and Clean Energy Program (ACE) Required: LEED Gold - High Performance Bldg.

6. Alternative and Clean Energy Program (ACE) CRA obtained $2 million grant for each: Lewisburg School District State College School District South Middleton School District

7. Montoursville Area School District Alternative and Clean Energy Program (ACE) Cost: for LEED Gold Energy Efficient Components$ 750,000 Enhanced Commissioning$ 50,000 General Construction$ 50,000 Design / Application Fees $ 132,000 $ 982,000

8. Montoursville Area School District Alternative and Clean Energy Program (ACE) Net Benefit: Total Benefits$ 2,373,000 Cost for LEED Gold less $ 982,000 Scope beyond budget (1%) less $ 384,000 Includes Basic EPDM roofing $ 1,007,000

9. Montoursville Area School District Scope beyond original Budget includes :

11. Montoursville Area School District 2 Net Benefit : $ 1,007,000 Tremco TPO Single Ply$ 350,000 $ 657,000 3 Net Benefit : $ 1,007,000 Tremco Built-Up Roof$ 734,000 $ 273,000

12. Current Design Weight Room and No DAO Board Room

13. Alternate 1 Add $200,000 DAO Board Room with Weight Room Addition

14. Alternate 2 No Cost Change Smaller Weight Room and Smaller DAO Board Room

15. 1st Floor Plan

17. Exist. Maintenance, Tech. Ed. Bldg, & Field house

18. Main Entrance

19. Classroom Wing

20. District Administration Entrance 1

21. Bird’s eye District Administration 1

22. District Administration Entrance 2

23. Bird’s eye District Administration 2

24. District Administration Entrance 3

25. Bird’s eye District Administration 3