Attachment F - Brevard Public Schoolseagendatoc.brevardschools.org/08-11-2015 Regular School Board...

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Facilities Services 2700 Judge Fran Jamieson Way Viera, Florida 32940-6601 Campus Capital Needs Sales Surtax Funded Attachment F Estimate Detail Report Condition Code Facility Melbourne High 1.80 $8,893,982 District School Security $88,999 1.00 Perimeter/Entry Fencing and Gates $14,144 Pedestrian Access and Safety (Fencing) 1.00 $14,144 Building Access Security Equipment $74,855 Public Access Control 1.00 $74,855 Educational Technology $1,823,849 2.14 Technology Building Cabling $1,038,617 Structured Cabling 2.00 $1,038,617 Technology Equipment Renewal $507,644 Computer Replacement 5.00 $83,370 Server Replacement 1.00 $20,679 Switch Replacement 4.00 $182,241 Telephone System Replacement 1.00 $218,453 Wireless Access Points Replacement 1.00 $2,901 Classroom Technology Infrastructure (Electrical, HVAC and Data) $277,588 Student Stations Power/ Technology HVAC 1.00 $277,588 Facility Renewal $6,981,134 1.78 Fire Alarm System Renewal $92,722 Fire Alarm System 2.00 $92,722 Central Mechanical Plant Renewal $2,167,684 Booster Pumps, Chilled Water, VFD's and Recirculation pumps 1.00 $274,469 Chillers 1.00 $1,528,295 Makeup Water Secondary Backflow Preventer and Water Treatment 1.00 $364,919 Cooling and Heating Control System Renewal $631,822 Building Automation System 1.00 $631,822 Air Conditioning and Air Distribution Equipment Renewal $1,331,800 Wall Hung, Rooftop, Air Handlers, Split Systems, Unit Ventilators, Water Source Heat Pumps and Unitary Systems 1.00 $988,713 HVAC Systems EPA NonͲCompliant Refrigerant 1.00 $343,087 Exterior Building Wall Finish System Renewal $66,978 Expansion / Control Joints 2.00 $24,374 Exterior Sealants 2.00 $42,604 Exterior Door/Window/Louver System Renewal $88,069 Main Entry Doors 2.00 $3,041 Main Entry Hardware 2.00 $6,641 Other Exterior Door Hardware 2.00 $2,073 Windows 2.00 $76,314 Building Water and Sanitary Piping System Renewal $24,351 Sanitary Piping 2.00 $8,654 Supply Piping 2.00 $15,698 Electrical Distribution System Renewal $344,524 Panel boards Condition / Capacity 2.00 $33,861 TSS Surge Suppression 2.00 $310,662 July 22, 2014

Transcript of Attachment F - Brevard Public Schoolseagendatoc.brevardschools.org/08-11-2015 Regular School Board...

Page 1: Attachment F - Brevard Public Schoolseagendatoc.brevardschools.org/08-11-2015 Regular School Board Me… · 11/08/2015  · Melbourne High 1.80 $8,893,982 ... Building Automation

Facilities Services2700 Judge Fran Jamieson WayViera, Florida 32940-6601

Campus Capital Needs Sales Surtax Funded

Attachment F

Estimate

Detail ReportCondition CodeFacility

Melbourne High 1.80 $8,893,982District School Security $88,9991.00

Perimeter/Entry Fencing and Gates $14,144Pedestrian Access and Safety (Fencing) 1.00 $14,144

Building Access Security Equipment $74,855Public Access Control 1.00 $74,855

Educational Technology $1,823,8492.14

Technology Building Cabling $1,038,617Structured Cabling 2.00 $1,038,617

Technology Equipment Renewal $507,644Computer Replacement 5.00 $83,370Server Replacement 1.00 $20,679Switch Replacement 4.00 $182,241Telephone System Replacement 1.00 $218,453Wireless Access Points Replacement 1.00 $2,901

Classroom Technology Infrastructure (Electrical, HVAC and Data) $277,588Student Stations Power/ Technology HVAC 1.00 $277,588

Facility Renewal $6,981,1341.78

Fire Alarm System Renewal $92,722Fire Alarm System 2.00 $92,722

Central Mechanical Plant Renewal $2,167,684Booster Pumps, Chilled Water, VFD's and Recirculation pumps 1.00 $274,469Chillers 1.00 $1,528,295Makeup Water Secondary Backflow Preventer and Water Treatment 1.00 $364,919

Cooling and Heating Control System Renewal $631,822Building Automation System 1.00 $631,822

Air Conditioning and Air Distribution Equipment Renewal $1,331,800Wall Hung, Rooftop, Air Handlers, Split Systems, Unit Ventilators, Water Source Heat Pumps andUnitary Systems

1.00 $988,713

HVAC Systems EPA Non Compliant Refrigerant 1.00 $343,087Exterior Building Wall Finish System Renewal $66,978

Expansion / Control Joints 2.00 $24,374Exterior Sealants 2.00 $42,604

Exterior Door/Window/Louver System Renewal $88,069Main Entry Doors 2.00 $3,041Main Entry Hardware 2.00 $6,641Other Exterior Door Hardware 2.00 $2,073Windows 2.00 $76,314

Building Water and Sanitary Piping System Renewal $24,351Sanitary Piping 2.00 $8,654Supply Piping 2.00 $15,698

Electrical Distribution System Renewal $344,524Panel boards Condition / Capacity 2.00 $33,861TSS Surge Suppression 2.00 $310,662

July 22, 2014

hann.susan
Highlight
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Facilities Services2700 Judge Fran Jamieson WayViera, Florida 32940-6601

Campus Capital Needs Sales Surtax Funded

Attachment F

Estimate

Detail ReportCondition CodeFacility

Melbourne High 1.80 $8,893,982Facility Renewal $6,981,1341.78

Air Supply and Exhaust System Renewal $2,233,183Ductwork Renewal 1.00 $2,142,732Exhaust Fans Art Kiln Room, Locker Rooms, Restrooms, Science 1.00 $90,450

July 22, 2014

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Vendor Quote Notes Quote with OT labor

Schwenn Services, Inc. 58,452.00$ Add $9,975 if overtime needed 68,427.00$ Southeast Services of CFL, Inc. 59,863.00$ Add $1,500 contingency and $6,862 if overtime needed 66,725.00$ AMSCO 86,985.00$ Alternate bid $94,681 for night, weekend work 94,681.00$

Quote TabulationMelbourne High School Replace 3 Air Conditioning Units in Building 2 Auditorium

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8256 Exchange Dr. Orlando, FL 32809 P: 407.895.7550 F: 407.895.7556

July 30, 2015 Brevard Pubic Schools

1254 S.Florida Ave Rockledge,Florida 32955

Mrs. Linda Conners,

Re: Melboune High School Auditorium/Unit Replacement We are pleased to provide this Pricing for the above reference project. The following is included in our scope of work as per plans dated 12/ 20/15

● Demo (3) Split Systems

● Demo (3) All Piping

● Demo (3) Electrical Disconnects

● Install (2) New Carrier 10 Ton Split Systems

● Install (1) New Trane 15 ton Split System

● Install (3) New line Sets

● Install (2) New Nema 4X SS 60 Amp Disconnects

● Install (1) New Nema 4X SS 100 Amp Disconnect

● Patch (1) Wall where Electrical Disconnect was in the wall

● Rework Duct to new Split systems

● Dispose of existing Equipment

● Remove all debris and clean-up

● Sales Tax and Warranty

● Mechanical Permit

Add Labor at Over Time $ 9,975.00

Total $ 68,427.00

The following is not included in our scope of work:

Deactivate BAS system

Deactivate Fire Alarm

If you should have any further questions, please feel free to contact me. David Nunes Project Manager 407 466 9908

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