NORTH PENN HIGH SCHOOL RENOVATIONS

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1 NORTH PENN HIGH SCHOOL RENOVTIONS PRELIMINRY SCOPE, BUDGET & PHSING CONSIDERTIONS 401 EST HNCOCK STREET LNSDLE, P PREPRED BY BONNETT SSOCITES INCORPORTED 220 BLDWIN TOWER, 1510 CHESTER PIKE EDDYSTONE, P MY 27, 2014

2 EDUCTIONL SPECIFICTION FOR RENOVTIONS TO NORTH PENN HIGH SCHOOL May 27, 2014 (Notes) 401 EST HNCOCK STREET, LNSDLE, P BONNETT SSOCITES INCORPORTED RCHITECTS PLNNERS ENGINEERS PROGRM MNGERS

3 The North Penn High School renovation project scope is based upon maintaining existing the current educational program but upgrading building systems, specific architectural elements and limited finishes as described herein. I. BUILDING RENOVTIONS SCOPE - SYSTEMS Heating-Ventilation and ir Conditioning Eliminate Radiant Ceiling Panels throughout the school. Replace with a system that can function building wide but also allow for isolation of pods. Replace HVC piping systems throughout school. Existing ductwork is fiberglass lined. Eliminate all fiberglass lined ductwork. Provide thermal recovery units on roof or in mezzanines. Provide new DDC control system throughout school integrate newer systems in Natatorium and K Pod where feasible. Electrical Systems Develop on site generation for entire building to allow building to go off grid during peak demand periods. This system also provides emergency power generation for the entire building. Replace switch gear, main panels, sub panels and aluminum branch wiring. luminum wiring replacement Lighting replacements. Provide lighting controls system. Fire larm System Replacement integrate newer systems in Natatorium and K Pod where feasible. Switch site lighting to LED fixtures. Provide wireless clock system. Existing building wide P system requires upgrades. Head end was recently replaced. Evaluate keeping head end but replace balance of system. Exterior speakers will be upgraded. Upgrade phones to VOIP. CONFIRM extent of data network upgrades required. Wireless network already in place in school. Plumbing Systems Replace toilet room fixtures with code compliant and high efficiency units. Waterless urinals will be considered. On site grey water storage system will be considered for field irrigation system. Replace cast iron rain water conductors where failing scope to include selective replacement. Replace all gas piping & provide emergency shutoff valves to science classrooms. Replace grease trap outside of dish room. 5/27/14 Page 1

4 Fire Protection Provide building wide sprinkler system. (L & K Pods already sprinkled) II. BUILDING RENOVTIONS SCOPE RCHITECTURL Building Envelope Full building roof replacement except for Natatorium building. Balance of building under warranty that expired in December Replace windows with insulated units. Replace exterior curtain walls & storefronts with insulated systems. Existing new FRP doors to remain and be reused. dd insulation to exterior walls to increase U value. ccording to original drawings, typical existing wall construction is 8 CMU, air space with no insulation and 4 brick exterior. Insulation would be added to interior wall surface and additional layer of 4 CMU would be constructed to conceal new insulation. Replace exterior joint sealants and masonry restoration. [Not in current budget] Evaluate existing precast window elements due to units cracking at various locations. [Not in current budget] Building Systems Related Renovations Ceiling replacements. Eliminate batt insulation from entire second floor ceiling. Provide stair access to mezzanine / rooftops for maintenance access. CONSIDER rooftop mechanical penthouses for chiller / boilers. [Rooftop penthouses not in current budget] Construct fire walls in conjunction with installation of building wide sprinkler system. Interior rchitectural Renovations - General Replace corridor lockers. Renovate existing toilet rooms for accessibility and upgrade finishes. Replace interior doors and hardware. Upgrade accessible signage and directional signage. Replace classroom casework. Provide new whiteboards in all classrooms and eliminate all chalkboards. Existing VT floor tile to remain. School District to abate selectively where required by renovations. Pod Renovations Replace carpet and fixed seating and paint walls in LGI classroom. B Pod Renovations Renovate Kitchen and Serving Line areas. Develop food court concept for serving area. 5/27/14 Page 2

5 C Pod Renovations Replace carpet and fixed seating and paint walls in LGI classroom. Replace science casework. Must verify if existing lab designs will be maintained or updated programmatically. Replace casework in Potting Room C16 and replace greenhouse structure. D&E Pod Renovations Replace library furniture and casework. Circulation desk to remain possibly refinish w alternate to replace. Replace library carpeting. Replace railings in library to meet code. Paint library. F Pod Renovations Replace auditorium seating. Family Consumer Science Program will be evaluated for sewing / food programs for spaces of students per room. G Pod Renovations Replace gymnasium bleachers. Resurface existing folding partition skins. Locker Room Renovations. Provide code compliant guardrails and elevator access to mezzanine weight room. Consider gymnasium floor replacements as floors are reaching the end of their serviceable life. [Wood floor replacements not in current budget]. H Pod Renovations Renovate Boiler Room Evaluate shops for upgrading for current / future educational programs. J Pod Renovations Renovate rt classrooms. Provide new durable base and wall cabinets and new stain resistant countertops. Evaluate settlement cracks in walls slabs at J pod. K Pod Renovations Update fire alarm and sprinkler system connections to integrate into new systems to be added throughout the building. Evaluate K pod for wall and parapet leaks at 3 story wing and connecting links. [Not in current budget] Evaluate K pod for classroom carpet and Fritz tile replacement. [Not in current budget] 5/27/14 Page 3

6 B D E H C G F J N K B ONNETT SSOCITES NCORPORTED RCHITECTS PLNNERS ENGINEERS PROJECT MNGERS 220 BLDWIN TOWER 1510 CHESTER PIKE EDDYSTONE, PENNSYLVNI I SITE PLN NORTH PENN HIGH SCHOOL MY 15, 2014

7 LEGEND BID PCKGE 1: PHSE 1 (POD ) BID PCKGE 1: PHSE 2 (POD B) BID PCKGE 1: PHSE 3 (POD C) B PHSE 2 BID PCKGE 2: PHSE 4 () BID PCKGE 2: PHSE 5 () PHSE 1 D PHSE 7 BID PCKGE 2: PHSE 6 () BID PCKGE 2: PHSE 7 (POD D) BID PCKGE 3: PHSE 8 (POD F) BID PCKGE 4: PHSE 9 (POD G) PHSE 5 E PHSE 4 PHSE 6 BID PCKGE 5: (PODS H, J, K, N) H C PHSE 3 OPTION 2: 18 MODULR CLSSROOMS G PHSE 9 F PHSE 8 J OPTION 1: 12 MODULR CLSSROOMS N K OPTION 3: 12 MODULR CLSSROOMS B ONNETT SSOCITES NCORPORTED RCHITECTS PLNNERS ENGINEERS PROJECT MNGERS 220 BLDWIN TOWER 1510 CHESTER PIKE EDDYSTONE, PENNSYLVNI I PHSING PLN NORTH PENN HIGH SCHOOL MY 27, 2014

8 LEGEND BID PCKGE 1: PHSE 1 (POD ) BID PCKGE 1: PHSE 2 (POD B) POD B PHSE 2 BID PCKGE 1: PHSE 3 (POD C) BID PCKGE 2: PHSE 4 () BID PCKGE 2: PHSE 5 () POD PHSE 1 BID PCKGE 2: PHSE 6 () BID PCKGE 2: PHSE 7 (POD D) POD D PHSE 7 BID PCKGE 3: PHSE 8 (POD F) BID PCKGE 4: PHSE 9 (POD G) PHSE 5 PHSE 6 BID PCKGE 5: (PODS H, J, K, N) POD H PHSE 4 POD C PHSE 3 POD G PHSE 9 POD F PHSE 8 POD N POD J POD K B ONNETT SSOCITES NCORPORTED RCHITECTS PLNNERS ENGINEERS PROJECT MNGERS 220 BLDWIN TOWER 1510 CHESTER PIKE EDDYSTONE, PENNSYLVNI I FIRST FLOOR PHSING PLN NORTH PENN HIGH SCHOOL MY 15, 2014

9 LEGEND BID PCKGE 1: PHSE 1 (POD ) BID PCKGE 1: PHSE 2 (POD B) POD B PHSE 2 BID PCKGE 1: PHSE 3 (POD C) BID PCKGE 2: PHSE 4 () BID PCKGE 2: PHSE 5 () POD PHSE 1 BID PCKGE 2: PHSE 6 () BID PCKGE 2: PHSE 7 (POD D) POD D PHSE 7 BID PCKGE 3: PHSE 8 (POD F) BID PCKGE 4: PHSE 9 (POD G) PHSE 5 PHSE 6 BID PCKGE 5: (PODS H, J, K, N) POD H PHSE 4 POD C PHSE 3 POD G PHSE 9 POD F PHSE 8 POD N POD J POD K B ONNETT SSOCITES NCORPORTED RCHITECTS PLNNERS ENGINEERS PROJECT MNGERS 220 BLDWIN TOWER 1510 CHESTER PIKE EDDYSTONE, PENNSYLVNI I SECOND FLOOR PHSING PLN NORTH PENN HIGH SCHOOL MY 15, 2014

10 LEGEND BID PCKGE 1: PHSE 1 (POD ) BID PCKGE 1: PHSE 2 (POD B) POD B PHSE 2 BID PCKGE 1: PHSE 3 (POD C) BID PCKGE 2: PHSE 4 () BID PCKGE 2: PHSE 5 () POD PHSE 1 BID PCKGE 2: PHSE 6 () BID PCKGE 2: PHSE 7 (POD D) POD D PHSE 7 BID PCKGE 3: PHSE 8 (POD F) BID PCKGE 4: PHSE 9 (POD G) PHSE 5 PHSE 6 BID PCKGE 5: (PODS H, J, K, N) POD H PHSE 4 POD C PHSE 3 POD G PHSE 9 POD F PHSE 8 POD N POD J POD K B ONNETT SSOCITES NCORPORTED RCHITECTS PLNNERS ENGINEERS PROJECT MNGERS 220 BLDWIN TOWER 1510 CHESTER PIKE EDDYSTONE, PENNSYLVNI I THIRD FLOOR PHSING PLN NORTH PENN HIGH SCHOOL MY 15, 2014

11 BONNETT SSOCITES INCORPORTED North Penn High School Renovations Budget Summary by Bid Package Bid Package No. 1 Phase Duration Pod Renovations $ 7,427, Mo. Jan-June B Pod Renovations $ 8,905, Mo. June-Dec C Pod Renovations $ 7,875, Mo. Jan-June Sub-Total: $ 24,208,959 Contingency (Budget at 8%): $ 1,936,717 Modular Classrooms-Construction: $ 1,900,000 Modular Classrooms (Lease): $ 1,058,400 Construction Costs Sub-Total: $ 29,104,075 rchitect/engineer: $ 2,095,493 Bid Package No. 1 Sub-Total: $ 31,199,569 in 2015 Bid Package No. 2 D / E Pod Renovations Mo. June Start $ 15,166,786 in 2015 Sub-Total: $ 15,621,790 in 2016 Contingency (Budget at 8%): $ 1,249,743 Modular Classrooms-Construction: In Bid No 1 Modular Classrooms (Lease): $ 882,000 Construction Costs Sub-Total: $ 17,753,533 rchitect/engineer: $ 1,278,254 Bid Package No. 2 Sub-Total: $ 19,031,787 in 2016 Bid Package No. 3 F Pod Renovations 8 3 Mo. June-ug $ 11,656,046 in 2015 $ 12,005,727 in 2016 Sub-Total: $ 12,365,899 in 2017 Contingency (Budget at 8%): $ 989,272 Construction Costs Sub-Total: $ 13,355,171 rchitect/engineer: $ 961,572 Bid Package No. 3 Sub-Total: $ 14,316,743 in 2017 Bid Package No. 4 G Pod Renovations 9 3 Mo. June-ug $ 10,792,505 in 2015 $ 11,116,280 in 2016 $ 11,449,769 in 2017 Sub-Total: $ 11,793,262 in 2018 Contingency (Budget at 8%): $ 943,461 Construction Costs Sub-Total: $ 12,736,723 rchitect/engineer: $ 917,044 Bid Package No. 4 Sub-Total: $ 13,653,767 in 2018 May 27, 2014

12 BONNETT SSOCITES INCORPORTED Bid Package No. 5 H Pod Renovations $ 5,838, Mo. June-ug J Pod Renovations $ 1,595, K Pod Renovations $ 2,808, L Pod Renovations $ 565, $ 10,808,016 in 2015 $ 11,132,256 in 2016 $ 11,466,224 in 2017 $ 11,810,211 in 2018 Sub-Total: $ 12,164,517 in 2019 Contingency (Budget at 8%): $ 973,161 Construction Costs Sub-Total: $ 13,137,678 rchitect/engineer: $ 945,913 Bid Package No. 5 Sub-Total: $ 14,083,591 in Bid Package Budget Total: $ 92,285,457 w Escalation Note: The above costs do not include hazardous material abatement. Note: Costs represent estimated construction costs in May 2015 figures. Escalation has then been approximated for each bid package as noted above. Note: Costs are based upon preliminiary scope. Costs will be updated as scope develops. May 27, 2014

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