Attachment F. Campus Capital Needs Sales Surtax Funded Detail Report

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1 Facility Attachment F Campus Capital Needs Sales Surtax Funded Detail Report Facilities Services 2700 Judge Fran Jamieson Way Viera, Florida Condition Code Estimate Williams Elementary 1.40 $2,148,147 District School Security 1.00 $31,165 Perimeter/Entry Fencing and Gates $6,245 Pedestrian Access and Safety (Fencing) 1.00 $6,245 Building Access Security Equipment $24,920 Public Access Control 1.00 $24,920 Educational Technology 1.57 $494,213 Technology Building Cabling $355,112 Structured Cabling 1.00 $355,112 Technology Equipment Renewal $93,752 Computer Replacement 3.00 $25,003 Server Replacement 1.00 $14,298 Switch Replacement 1.00 $23,404 Telephone System Replacement 1.00 $21,556 Wireless Access Points Replacement 1.00 $9,490 Classroom Technology Infrastructure (Electrical, HVAC and Data) $45,349 Student Stations Data Drops 3.00 $45,349 Facility Renewal 1.36 $1,622,769 Fire Alarm System Renewal $188,652 Fire Alarm System 2.00 $188,652 Central Mechanical Plant Renewal $600,161 Booster Pumps, Chilled Water, VFD's and Recirculation pumps 1.00 $91,374 Chillers 1.00 $508,787 Cooling and Heating Control System Renewal $169,249 Building Automation System 1.00 $169,249 Air Conditioning and Air Distribution Equipment Renewal $114,217 HVAC Systems EPA Non Compliant Refrigerant 1.00 $114,217 Roofing System Renewal $152,326 Gutters and Downspouts 2.00 $16,326 Relocatable Covered Walkways (SREF) 1.00 $136,000 Exterior Building Wall Finish System Renewal $225,838 Exterior Finish 2.00 $134,233 Exterior Sealants 2.00 $32,651 Soffits 1.00 $58,954 Electrical Distribution System Renewal $172,326 TSS Surge Suppression 1.00 $172,326 July 22, 2014

2 Exhibit B Sales Surtax Summary Form Ralph Williams Facility Renewal Design Build Firm Name: Canaveral Construction Date: December 20, 2017 Group/Category Description Proposed Price General Conditions, Fee, Insurance and Bond DISTRICT SCHOOL SECURITY Perimeter/Entry Fencing and Gates Building Access and Security Equipment EDUCATIONAL TECHNOLOGY Technology Building Cabling Technology Equipment Renewal Classroom Technology Infrastructure (Electrical, HVAC, Data) $5, $1, $6, $45, $39, FACILITY RENEWAL Safety and Building Code Deficiency Corrections ADA Code Deficiency Correction Fire Alarm System Renewal $47, $12, $60, $188, $128, Central Mechanical Plant Renewal $544, $141, $685, $600, $85, Cooling and Heating Control System Renewal $188, $48, $236, $169, $67, Air Conditioning and Air Distribution Equipment Renewal $94, $24, $118, $114, $4, Roofing System Renewal $127, $33, $160, $16, $144, Exterior Building Wall Finish System Renewal $74, $19, $94, $225, $131, Exterior Door/Window/Louver System Renewal $22, $5, $27, $27, Building Water and Sanitary Piping System Renewal $1, $ $1, $1, Water Heating System Renewal Electrical Supply System (Transformers, Switchgear, Wiring) Renewal $15, $5, $21, $21, Electrical Distribution System Renewal $172, $172, Electrical Components (Lightning Protection, Intercom, Generator) Renewal Interior and Exterior Lighting Equipment Renewal Air Supply and Exhaust System Renewal Site Utility Systems (Gas, Electric, Storm, Water, Sanitary) Renewal Design Criteria Package spent & encumbered $149, $149, Admin time spent $3, $30, $33, Contingency Total Attachment F Spent & Encumbered Admin Balance (F total spent admin) TOTAL $1,120, $292, $1,413, $1,532, $152, $30, $63, does not include $136,000 for covered walkways facility renewal $102, ET $39, security $0.00 total $63, POM $74, Capital $27, Total non surtax $102, Updated 12/22/20175:58 PM

3 December 22, 2017 Attention: Reference: Subject: David Martin Ralph Williams Elementary HVAC Renovations GMP Proposal Dear David, We respectfully submit the attached GMP for the 2018 Ralph Williams HVAC Renovations. From the design documents we propose the following: 1. Facility Renewal a. Fire alarm Renewal i. Replacement of fire alarm system. ii. Only devices shown on plans to be replaced. b. Central Mechanical plant i. Replacement of (2) Air cooled Chillers ii. Replacement of (4) Circulation pumps, (1) Expansion Tank, (1) Air/Dirt Separator, piping and insulation. iii. Ice manifold to remain but insulation to be replaced. iv. Replace Flexible connections to Ice Storage Tanks. v. Supply and Install (2) new VFD s for CHWP 1 and 2. vi. New CALMAC Ice storage meter vii. Flush and treat new piping in chiller plant. c. Cooling and Heating Control System i. BAS replacement ii. Replacement of temperature and Humidity sensors, control panels, CHW control valves, and integration with SBBC controls. d. Air Conditioning and Air Distribution Equipment Renewal i. Rework Duct work on Mezzanine level to AHU-6 and AHU-5. ii. Provide RA ductwork for rooms 103,107, 200 and transfer ducts for wing 300 and wing 400. iii. Install new CV on AHU s 1, 2, 3, 4, 5, 6, & 7. iv. Install new Mini Split system to room 115C (IT Room). v. Replace 6 exhaust fans. vi. Remove and replace ACT as needed for equipment replacement. vii. New GPS air purification to be added to AHU s. viii. Add VFD s for AHU-3 and AHU-5 e. Roofing Renewal i. Replace Fascia on North and South Sides of Building 1. ii. Pressure wash roof of building 1. f. Exterior Building Wall Finish System Renewal. i. Paint Exterior of Building 1, 2 Generator Surround and Chiller yard. ii. Paint interior of chiller yard and Generator surround. iii. Remove any sun damaged sealant and re-seal around windows and doors. Canaveral Construction Co., Inc. PO Box 799, 3475 N. US Highway 1, Mims, FL Phone: Fax:

4 iv. Replace Rain gutters on building 2. g. Electrical Distribution System Renewal i. Install new TSS surge suppression. ii. Disconnect and reconnect equipment as required. h. Plumbing i. Add 2 new Hammer arrestors to the potable plumbing system. ii. This item is not listed on DCP but is at the request of BPS. We propose this work to be completed for the price of $ 1,413, Please see attached spreadsheet for further breakdown of costs. Additive Alternatives 1. NA 2. NA 3. Demo Dehumidifier units $ 2, NA 5. Replace FA conduit.$ 41, General Clarifications: 1. We have not included costs required for code issues not identified in the contract documents. 2. Temporary power is provided by SBBC. 3. Fee will be included in all Contingency Use Requests. 4. The cost of staff identified in the General Conditions not stationed on site but working on the project exclusively shall be reimbursed by the SBBC. 5. We have not included code required upgrades to existing installations, equipment and systems beyond allowances mentioned above. 6. General Condition s costs are for any and all work performed during the 2018 summer. 7. Temporary Air is limited to $4, allowance. 8. HVAC, Unit Ventilators, Fan Coil Units, Mini Splits and all work associated, including Test and Balance are excluded unless noted above. 9. Extended warranty on chiller excluded. 10. FP&L Rebate Chiller not included. 11. No potable water or sewer replacement included. We respectfully exclude the following items from Attachment F: 12. Building access and security. 13. Educational technology. a. Structured cabling (design &/or install). b. Any student station drops (IT). c. Any student station power drops. 14. Thermal energy storage refurbishment. 15. Heat exchanger. 16. Ice Tank refurbishment. 17. Replacement of dehumidification units Additional general exclusions: 18. Any hazardous material abatement. 19. Any fire alarm devices not shown on drawings. 20. Caulking behind existing downspouts/gutters. 21. All Material testing to be done by Owner. Canaveral Construction Co., Inc. PO Box 799, 3475 N. US Highway 1, Mims, FL Phone: Fax:

5 22. Any work not listed above or on the GMP spreadsheet. Sincerely, Mike Harkcom Vice President Canaveral Construction Company Inc. Canaveral Construction Co., Inc. PO Box 799, 3475 N. US Highway 1, Mims, FL Phone: Fax:

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