Facilities Services2700 Judge Fran Jamieson WayViera, Florida 32940-6601

Campus Capital Needs Sales Surtax Funded

Attachment F

Estimate

Detail ReportCondition CodeFacility

Space Coast Jr./Sr. High 1.41 $1,932,765District School Security $85,5131.00

Perimeter/Entry Fencing and Gates $8,599Pedestrian Access and Safety (Fencing) 1.00 $8,599

Building Access Security Equipment $76,914Public Access Control 1.00 $76,914

Educational Technology $489,7482.14

Technology Building Cabling $9,999Structured Cabling 4.00 $9,999

Technology Equipment Renewal $194,528Computer Replacement 3.00 $36,406Server Replacement 1.00 $73,453Switch Replacement 4.00 $44,995Telephone System Replacement 1.00 $36,694Wireless Access Points Replacement 1.00 $2,980

Classroom Technology Infrastructure (Electrical, HVAC and Data) $285,222Student Stations Power/ Technology HVAC 1.00 $285,222

Facility Renewal $1,357,5031.20

Safety and Building Code Deficiency Corrections $45,960Open Code Issues 1.00 $45,960

Cooling and Heating Control System Renewal $522,373Building Automation System 1.00 $522,373

Air Conditioning and Air Distribution Equipment Renewal $352,521HVAC Systems EPA Non Compliant Refrigerant 1.00 $352,521

Roofing System Renewal $48,922Gutters and Downspouts 2.00 $8,922Relocatable Covered Walkways (SREF) 1.00 $40,000

Exterior Building Wall Finish System Renewal $58,518Exterior Finish 1.00 $27,900Exterior Sealants 1.25 $30,618

Building Water and Sanitary Piping System Renewal $11,401Isolation Valves 2.00 $11,401

Water Heating System Renewal $17,961Water Heaters 1.00 $17,961

Electrical Distribution System Renewal $253,643TSS Surge Suppression 1.33 $253,643

Interior and Exterior Lighting Equipment Renewal $46,204Exterior Walkway Lighting 1.00 $18,340Motion Detection 1.00 $27,864

July 22, 2014

Month Year Revenue Cumulative Security 50% ET 15% Facilities 35% Total

August  2019 $1,294,012 $1,294,012 $647,006 $194,102 $452,904 $1,294,012September 2019 $3,474,204 $4,768,216 $1,737,102 $521,131 $1,215,971 $3,474,204October 2019 $3,440,101 $8,208,317 $1,720,051 $516,015 $1,204,035 $3,440,101November 2019 $4,526,234 $12,734,551 $2,263,117 $678,935 $1,584,182 $4,526,234December 2019 $3,425,373 $16,159,924 $1,712,687 $513,806 $1,198,881 $3,425,373January 2020 $3,315,820 $19,475,744 $1,657,910 $497,373 $1,160,537 $3,315,820February 2020 $5,420,075 $24,895,819 $2,710,038 $813,011 $1,897,026 $5,420,075March  2020 $3,315,493 $28,211,312 $1,657,747 $497,324 $1,160,423 $3,315,493April 2020 $3,355,854 $31,567,166 $1,677,927 $503,378 $1,174,549 $3,355,854May  2020 $5,389,791 $36,956,957 $2,694,896 $808,469 $1,886,427 $5,389,791June 2020 $3,554,107 $40,511,064 $1,777,054 $533,116 $1,243,937 $3,554,107July 2020 $3,574,694 $44,085,758 $1,787,347 $536,204 $1,251,143 $3,574,694August 2020 $4,954,442 $49,040,200 $2,477,221 $743,166 $1,734,055 $4,954,442September 2020 $3,474,204 $52,514,404 $1,737,102 $521,131 $1,215,971 $3,474,204October 2020 $3,440,101 $55,954,505 $1,720,051 $516,015 $1,204,035 $3,440,101November 2020 $4,526,234 $60,480,739 $2,263,117 $678,935 $1,584,182 $4,526,234December 2020 $3,218,487 $63,699,226 $1,609,244 $482,773 $1,126,470 $3,218,487January 2021 $3,315,820 $67,015,046 $1,657,910 $497,373 $1,160,537 $3,315,820February 2021 $5,420,075 $72,435,121 $2,710,038 $813,011 $1,897,026 $5,420,075

Total $72,435,121 $35,570,555 $10,671,166 $24,899,388 $72,435,121Estimated based on prior year receipts

Approved/Requested Allocations: Security ET Facilities Total

Repayment of temporary transfer ‐ security to facilities 9,332,130.58$          9,332,130.58$      Allocation to security previously approved but not used) 280,144.46$             280,144.46$         Building Automation System plan (Board approved September 24, 2019) $200,000 200,000.00$         Columbia, McAuliffe, Challenger 7 HVAC (Board approved September 24, 2019) $7,000,000 7,000,000.00$      Computer replacement (Board approved September 24, 2019) 500,000$               500,000.00$         Longleaf Elementary facility renewal ‐ supplemental funding ICOC Approved 12/11/2019 250,000$               250,000.00$         Cocoa Beach High facility renewal ‐ supplemental funding ICOC Approved 12/11/2019 1,000,000$            1,000,000.00$      Satellite High facility renewal ‐ supplemental funding ICOC Approved 12/11/2019 1,200,000$            1,200,000.00$      Mims Elementary facility renewal ‐ supplemental funding ICOC Approved 12/11/2019 Board agenda 1/28 1,200,000$            1,200,000.00$      McNair Elementary facility renewal ‐ supplemental funding ICOC Approved 12/11/2019 1,000,000$            1,000,000.00$      Edgewood Jr./Sr. High facility renewal ‐ supplemental funding ICOC Approved 12/11/2019 1,600,000$            1,600,000.00$      Additional allocation Columbia, McAuliffe, Challenger 7 HVAC ICOC Approved 12/11/2019 2,000,000$            2,000,000.00$      Cambridge Elementary facility renewal ‐ supplemental request  ICOC Approved 01/09/2020 Board agenda 1/14 700,000$               700,000.00$         Enterprise Elementary facility renewal ‐ supplemental request  ICOC Approved 01/09/2020 Board agenda 1/14 650,000$               650,000.00$         Titusville High facility renewal ‐ supplemental request ICOC Approved 01/09/2020 Board agenda 1/14 770,000$               770,000.00$         Imperial Estates facility renewal ‐ supplemental request  ICOC Approved 01/09/2020 Board agenda 1/14 520,000$               520,000.00$         Astronaut High facility renewal ‐ supplemental request ICOC Approved 01/09/2020 Board agenda 1/28 460,000$               460,000.00$         Space Coast Jr./Sr. High facility renewal ‐ supplemental request ICOC Approved 01/09/2020 Board agenda 1/28 450,000$               450,000.00$         Suntree Elementary ‐ GMP Pending ICOC Approved 01/09/2020 240,000$               240,000.00$         Manatee Elementary ‐ supplemental request ICOC Approved 01/09/2020 Board agenda 1/28 460,000$               460,000.00$         Sunrise Elementary ‐ GMP pending ICOC Approved 01/09/2020 270,000$               270,000.00$         Gardendale Alternative Learning Center ‐ GMP pending ICOC Approved 01/09/2020 200,000$               200,000.00$         Clearlake Adult Education Center ‐ GMP pending ICOC Approved 01/09/2020 300,000$               300,000.00$         Cocoa Beach Jr./Sr. High AHU 8.2  ICOC Approved 01/09/2020 Board agenda 1/14 200,000$               200,000.00$         Bayside High structural repair ‐ GMP pending ICOC Approved 01/09/2020 400,000$               400,000.00$         Jupiter Elementary ‐ GMP pending ICOC Approved 01/09/2020 100,000$               100,000.00$         Riviera Elementary ‐ GMP pending ICOC Approved 01/09/2020 300,000$               300,000.00$         Palm Bay High (roof top AHUs Building 7 and elevator) ‐ GMP pending ICOC Approved 01/09/2020 500,000$               500,000.00$         Palm Bay High (3 new chillers) ‐ GMP pending ICOC Approved 01/09/2020 1,400,000$            1,400,000.00$      

Total Allocation 9,612,275$               500,000$               23,370,000$          33,482,275$         

Net Remaining Allocation 25,958,279$             10,171,166$          1,529,388$            38,952,846$         

Updated 01/13/2020

Exhibit B ‐‐ Sales Surtax Summary Form

Space Coast Jr./Sr. High SchoolConstruction Manger Firm Name: H.J. High Construction  Date: January 9, 2020

DISTRICT SCHOOL SECURITY60 01 Perimeter/Entry Fencing and Gates60 02 Building Access and Security Equipment

EDUCATIONAL TECHNOLOGY65 01 Technology Building Cabling65 02 Technology Equipment Renewal65 03 Classroom Technology Infrastructure (Electrical, HVAC, Data) $127,667.59 $285,222.00

FACILITY RENEWAL50 00 Facility Renewal (design and preconstsruction) $125,376.00 ‐$125,376.0051 01 Safety and Building Code Deficiency Corrections $45,960.00 $45,960.0051 02 ADA Code Deficiency Correction51 03 Fire Alarm System Renewal52 04 Central Mechanical Plant Renewal52 05 Cooling and Heating Control System Renewal $593,457.46 $522,373.00 ‐$71,084.4652 06 Air Conditioning and Air Distribution Equipment Renewal $443,381.55 $352,521.00 ‐$90,860.5553 07 Roofing System Renewal $48,922.00 $48,922.0053 08 Exterior Building Wall Finish System Renewal $58,518.00 $58,518.0053 09 Exterior Door/Window/Louver System Renewal52 10 Building Water and Sanitary Piping System Renewal $80,962.53 $11,401.00 ‐$69,561.5352 11 Water Heating System Renewal $159,584.48 $17,961.00 ‐$141,623.4854 12 Electrical Supply System (Transformers, Switchgear, Wiring) Renewal54 13 Electrical Distribution System Renewal $191,501.38 $253,643.00 $62,141.6254 14 Electrical Components (Lightning Protection, Intercom, Generator) Renewal*54 15 Interior and Exterior Lighting Equipment Renewal $46,204.00 $46,204.0052 16 Air Supply and Exhaust System Renewal52 17 Site Utility Systems (Gas, Electric, Storm, Water, Sanitary) Renewal

Reserve for covered walkways $40,000.00 ‐$40,000.00Additional administration and permitting $10,000.00 ‐$10,000.00Sales surtax supplement ‐$300,000.00 $300,000.00

 

$1,596,555.00 $1,642,725.00 ‐$124,624.00 $13,239.59

BalanceAttachment F Spent & EncumberedGroup/Category Description Proposed Price