GREAT NECK UNION FREE SCHOOL DISTRICT

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GREA NECK UNION FREE SCHOOL DISRIC December March 13, 12, 2017 2016 RECOMMENDED BOND IEMS BBS ARCHIECS, LANDSCAPE ARCHIECS & ENGINEERS, P.C.

BBS COS ELEMENS "A LIS" GREA NECK PUBLIC SCHOOLS BOND REFERENDUM PROJECS COS OALS BY BUILDING 3/13/2017 "A List" NORH HIGH SCHOOL $ 6,420,000 SOUH HIGH SCHOOL $ 15,365,000 NORH MIDDLE SCHOOL $ 11,983,000 SOUH MIDDLE SCHOOL $ 13,300,150 PARKVILLE SCHOOL $ 2,095,000 JOHN F. KENNEDY SCHOOL $ 5,120,000 SADDLE ROCK SCHOOL $ 5,300,000 LAKEVILLE SCHOOL $ 5,436,000 E. M. BAKER SCHOOL $ 8,134,067 VILLAGE SCHOOL $ 758,000 GRACE AVENUE SCHOOL $ 400,000 CLOVER AVENUE SCHOOL $ 1,476,000 PHIPPS ADMINISRAION $ 2,060,000 NEW CUMBERLAND BUILDING $ - OALS: $ 77,847,217

BBS GREA NECK PUBLIC SCHOOLS BOND REFERENDUM PROJECS 3/13/2017 IEM IEM DESCRIPION NO. A LIS IEMS NORH HIGH SCHOOL 1 Renovate Library/Media Center $ 502,800 2 High School Library Casework $ 135,000 3 High School Library echnology $ 115,000 4 New Lower Parking Lot (97 Stalls) $ 591,700 5 Reconfigure Science Labs 110, 110A, 111 $ 684,000 6 Reconfigure Science Labs 208, 208A, 207 $ 684,000 7 High School Science Casework $ 600,000 8 High School Science echnology $ 150,000 9 Classroom Air Conditioning (7 rooms) $ 87,500 10 New Electrical Panels $ 135,000 11 Reconfigure Polo Road Corner Parking Lot (add to new 97-stall lot) $ 60,000 12 North HS Additional Slate Not Covered In Cap Reserve $ 1,300,000 13 North High School Windows (street façade only) $ 1,250,000 14 Aerobics Room Air Conditioning (Split Units) $ 125,000 NORH HIGH SCHOOL OAL $ 6,420,000 SOUH HIGH SCHOOL 15 Renovate Library/Media Center $ 792,000 16 High School Library Casework $ 185,000 17 High School Library echnology $ 150,000 18 Classroom Air Conditioning (20 rooms) $ 250,000 19 New Electrical Panels $ 220,000 20 Renovate rooms 319 & 323 to esting Suite $ 302,360 21 Replace lockers in Boy's PE & eam East Gym, Renovate Showers and Coaches toilet $ 425,640 22 Roofing Replacment $ 6,000,000 23 Replace Roof Drains, Install Leaching Basins $ 200,000 24 Window Replacement $ 4,640,000 25 Replace Rooftop HVAC and Exhaust Units (60% of entire complex) $ 1,800,000 26 Music 306 & 309 Air Cond (Split Units) $ 400,000 SOUH HIGH SCHOOL OAL $ 15,365,000 NORH MIDDLE SCHOOL 27 Renovate Library/Media Center $ 462,000 28 Middle School Library Casework $ 160,000 29 Middle School Library echnology $ 133,400 30 Replace Auditorium Seating $ 313,600 31 Replace Curtains & Rigging $ 140,000 32 Replace Exterior Doors & Hardware $ 253,000 33 Install Auditorium Sound System $ 150,000 34 Classroom Air Conditioning (6 rooms) $ 75,000 35 New Electrical Panels $ 90,000 36 Auditorium House Lighting to LED $ 150,000 37 FACS Room Reconstruction $ 465,000 38 Renovate Room 134 to SEM Lab $ 468,000 39 Roof Replacement $ 4,850,000 40 Window Replacement $ 2,950,000 41 Auditorium Air Conditioning (Split Units) $ 300,000 42 Masonry Repair $ 1,023,000 NORH MIDDLE SCHOOL OAL $ 11,983,000 1 of 4

BBS GREA NECK PUBLIC SCHOOLS BOND REFERENDUM PROJECS 3/13/2017 SOUH MIDDLE SCHOOL 43 Renovate Library/Media Center $ 378,000 44 Middle School Library Casework $ 160,000 45 Middle School Library echnology $ 125,000 46 Renovate Student oilet Rooms $ 275,000 47 Replace Auditorium Seating $ 286,650 48 Replace Exterior Doors & Hardware $ 281,000 49 Add Library Windows in Side Walls $ 83,500 50 Interior Door Replacement $ 328,600 51 Renovate Faculty oilet Rooms (700, 300, 200 5 toilet rooms) $ 444,000 52 Renovate student toilet rooms $ 158,400 53 Roof Replacement $ 4,350,000 54 Replace Gutters & Downspouts $ 130,000 55 Replacement Rooftop HVAC and Exhaust Units (40% of entire complex) $ 1,200,000 56 Auditorium Air Conditioning (Split Units) $ 300,000 57 Replace Roof Drains, Install Leaching Basins $ 200,000 58 Replace Windows $ 4,600,000 SOUH MIDDLE SCHOOL OAL $ 13,300,150 PARKVILLE SCHOOL 59 Classroom Air Conditioning (10 rooms) $ 125,000 60 New Electrical Panels $ 90,000 61 Roof Replacement $ 1,300,000 62 Soffit & Fascia Board Replacement $ 130,000 63 Auditorium Air Conditioning (Split Units) $ 250,000 64 New Electrical Service Upgrade $ 200,000 PARKVILLE SCHOOL OAL $ 2,095,000 JOHN F. KENNEDY SCHOOL 65 Replace Corridors Ceilings $ 387,000 66 Renovate Library/Media Center $ 312,000 67 Elem School Library Casework $ 135,000 68 Elem School Library echnology $ 80,000 69 Replace Exterior Doors & Hardware $ 135,000 70 Classroom Air Conditioning (26 rooms) $ 325,000 71 New Electrical Panels $ 90,000 72 Auditorium House Lighting to LED $ 131,000 73 Roof Replacement $ 2,950,000 74 Auditorium, MP Room Air Conditioning (Split Units) $ 375,000 75 New Electrical Service Upgrade $ 200,000 JOHN F. KENNEDY SCHOOL OAL $ 5,120,000 2 of 4

BBS GREA NECK PUBLIC SCHOOLS BOND REFERENDUM PROJECS 3/13/2017 SADDLE ROCK SCHOOL 76 Renovate Library/Media Center $ 423,000 77 Elem School Library Casework $ 135,000 78 Elem School Library echnology $ 80,000 79 Remediate Coal Bin Water Infiltration $ 124,000 80 Repave Upper Lot and Upgrade Lighting $ 332,000 81 Replace Exterior Doors & Hardware $ 141,000 82 Classroom Air Conditioning (18 rooms) $ 225,000 83 New Electrical Panels $ 90,000 84 Roof Replacement $ 3,500,000 85 Auditorium Air Conditioning (Split Units) $ 250,000 SADDLE ROCK SCHOOL OAL $ 5,300,000 LAKEVILLE SCHOOL 86 Replace (1)Exterior Staircase at Perimeter of Property $ 140,000 87 Replace Retaining Walls, Fencing, Regrade Fields $ 750,000 88 Replace Exterior Doors & Hardware $ 153,000 89 Classroom Air Conditioning (40 rooms) $ 500,000 90 New Electrical Panels $ 90,000 91 PA/Intercom upgrade $ 200,000 92 Renovate reading room to small reading intervention spaces $ 262,000 93 Roof Replacement $ 2,210,000 94 Gutters & Downspouts $ 131,000 95 Lakeville Ventilation Compliance & Upgrades $ 750,000 96 Auditorium Air Conditioning (Split Units) $ 250,000 LAKEVILLE SCHOOL OAL $ 5,436,000 EM BAKER SCHOOL 97 New Auditorium / Cafeteria Reconstruction / New oilet Rooms $ 5,734,067 98 Roof Replacement $ 2,400,000 EM BAKER SCHOOL OAL $ 8,134,067 VILLAGE SCHOOL 99 HVAC Upgrades $ 150,000 100 New Greenhouse $ 75,000 101 Renovate 4 toilet rooms and ADA compliance alterations $ 358,000 102 Replace exterior doors and hardware $ 75,000 103 PA/Intercom upgrade $ 100,000 VILLAGE SCHOOL OAL $ 758,000 3 of 4

BBS GREA NECK PUBLIC SCHOOLS BOND REFERENDUM PROJECS 3/13/2017 GRACE SCHOOL 104 Kitchen upgrades $ 100,000 105 Window Replacement $ 300,000 GRACE SCHOOL OAL $ 400,000 106 CUMBERLAND SCHOOL New Cumberland Building CUMBERLAND SCHOOL OAL $ - CLOVER SCHOOL 107 108 Additions and Interior Alterations Window Replacement $ 1,476,000 CLOVER SCHOOL OAL $ 1,476,000 PHIPPS 109 Phipps Wood Cornice $ 205,000 110 Phipps Admin Exterior Doors & Hardware $ 55,000 111 Phipps Admin Windows (orig wood) $ 1,800,000 CLOVER SCHOOL OAL $ 2,060,000 BOND REFERENDUM OAL $ 77,847,217 NOE: "B List" projects - Projects to be included in the Bond Referendum only if all A List projects are completed and under budget.he District expects to fund certain "B List" projects from its existing capital reserve if additional funds are set aside in such reserve by the District in the future. Please note that additional voter authorization for such expenditure from the existing capital reserve would then be required. 4 of 4

GREA NECK UNION FREE SCHOOL DISRIC Plans and Estimates BBS ARCHIECS, LANDSCAPE ARCHIECS & ENGINEERS, P.C.

03-03-17 Revised Floor Plan BBS Great Neck UFSD Proposed Bond Referendum Baker (400) Seat Auditorium Additions/ Alterations Raw Cost Project Cost 1 New Construction 8,700 SF @ $ 340 PER SF= 2,958,000 $ 2 NEW CONSRUCION SUBOAL 2,958,000 $ 4,066,987 $ $ 4,066,987 $ 467.47 PER SF 3 Aud/Cafeteria Reconstruction 6,250 SF @ $ 80 PER SF= 500,000 4 New oilets Premium (@ Old Stage) 750 SF @ $ 250 PER SF= 187,500 5 INERIOR RECONSRUCION SUBOAL 687,500 $ $ 687,456 $ $ 257,796 $ $ 945,251 $ 151.24 PER SF 6 Site Work 1 @ 250,000 7 Sanitary 1 @ 50,000 8 Utilities 1 @ 125,000 9 Environmental Contingency 1 @ 100,000 10 SIE & ENVIRONMENAL SUBOAL 525,000 11 SUBOAL $ 4,170,500 12 Contractor General Conditions (7.00%) $ 291,935 13 SUBOAL $ 4,462,435 14 Design Contingency (5.00%) $ 223,122 15 Construction Contingency (5.00%) $ 234,278 16 Escalation (5.00%) $ 245,992 17 A/E Professional Fees (5.00%) $ 258,291 18 Owner Soft Costs (6.00%) $ 309,950 $ $ 343,728 $ $ 68,746 $ $ 171,864 $ $ 137,491 $ $ 721,828 19 OAL PROJEC COS $ 5,734,067 $ 5,734,067 $ 659.09 PER SF

SOR 131 SF SAGE 1,917 SOR 146 SF AUDIORIUM (416) SEAS CAFEERIA 4,137 SF S KICHEN 1,115 SF (24) ABLES @ (12) = (288) SEAS SERVER LOBBY

SOR 131 SF SAGE 1,917 SOR 146 SF AUDIORIUM (416) SEAS CAFEERIA 4,137 SF KICHEN 1,115 SF (24) ABLES @ (12) = (288) SEAS SERVER LOBBY