School Security and Safety Upgrade Project

1. Learning, Health, and Safety Capital Project Alternates and Change Order 11-28-11

2. Alternates and Change OrderSummary

3. 1. Ceiling Replacement • Main corridor down to gym and down hallway to ‘97 wing • Rear stairwell near art room • Rear stairwell by new emergency exit landing Cost: $30,000

4. 2 – Security Cameras Currently: two exterior and four interior cameras in MS & HS, three interior and three exterior at ES High School Interior • Middle school ramp facing exterior doors • Main entrance display cases facing exit doors • ‘97 corridor outside team rooms facing entrance and intersection • ‘97 wing southern exit facing exit and stairs on first floor Exterior • Corner of pool building facing bus loop entrance • Corner of rear of building facing loading dock

5. 2 – Security Cameras Middle School Interior • Main entry facing entrance • Chorus entrance and corridor • Café Parent pickup door entrance • Second floor hallway facing bathroom, intersection and stairwell Exterior • Café Loop • Café Front Bus Loop

6. 2 – Security Cameras Elementary School Interior • Main entrance facing entrance doors • Side Canopy entrance facing entrance doors • Loading dock doors facing doors Exterior • Outside library facing loop • K playground • Upper playground

7. 2 – Security Cameras High School Alternates Interior • Outside of band and choral rooms facing west exit • Outside 106 facing north down the business hallway picking up intersection • Main hallway outside aquatics office facing toward gym includes bathroom • Main hallway at end of hallway by gym facing bathroom exit and east down hall • Gym hallway east doors facing west toward AD office picking up locker room entrance and hallway • Pool upper corner

8. 2 – Security Cameras High School Alternates Exterior • South West corner of library facing loop exit • ‘97 wing facing back parking lot and nature trail exteriro gym doors • ‘97 facing elementary path

9. 2 – Security Cameras Middle School Alternates Interior • Café stairwell first floor facing entrance and main office hallway • PLTW, afterschool LGI and locker room • PLTW side entrance facing entrance • Second floor 6th grade hallway stairwells – one at each end Exterior • Rear parking lot facing playground • Courtyard by library • Main Entry canopy facing bus loop east

10. 2 – Security Cameras Elementary School Alternates Interior • DO facing DO entrance doors and partial hallway Exterior • South west corner facing large parking lot • DO parking lot

11. 2 – Security Cameras Cost: $43,000

12. 3 – Outdoor Message Center • All labor and materials • Full color • Computerized scrolling display • Programmable • Cost: $64,000

13. 4 - Change Order Emergency Generator tied with NOC & Kitchen • Will allow computer networks and the kitchen to operate with power from the generator • Change orders greater than $15,000 require BOE approval Cost: $25,000

14. Alternates and Change OrderSummary

15. Next Steps • Financial Review and Analysis • Quote Acquisition • Design of Emergency Gen Change Order • Board Approval of Bids and Quotes on December 12, 2011 • Work commences thereafter