Riverhead Central School District December 10, 2019

PROPOSED BOND REFERENDUM FINAL

1 (9-12) HS Cafeteria $ 6,474,327

2 (9-12) Additional HS Classrooms $ 35,704,787
3 (9-12) P.E. Locker Rooms + A.D. $ 1,901,990
4 (9-12) Spatial SUBTOTAL $ 44,081,105
5 (5-6) Pulaski Spatial $ 15,494,064
6 (5-12) Spatial SUBTOTAL $ 59,575,168
7 (K-4) Phillips Spatial $ 2,113,825
8 (K-4) Roanoke Spatial $ 495,243
9 (K-12) Spatial SUBTOTAL $ 62,184,236
10 Parking Lot Construction Near D.O., PPS & MS $ 675,000
11 Demolish HS South Portables (Current PPS/ AD) $ 211,125
12 New PPS Building (must relocate due to HS CR Addition) $ 3,846,479
13 District-Wide, Safety, Security & ADA Requirements $ 3,325,000
14 Capital Projects (Infrastructure) $ 18,007,500
15 Potential use of Cafeteria Capital Reserve Funds $ (500,000)
16 PROPOSITION 1 TOTAL $ 87,749,340
17 McKillop Field Synthetic Turf Conversion $ 2,205,000
18 McKillop Stadium Track & Field $ 3,080,000
19 Varsity Baseball Field Relocation $ 1,350,000
20 Varsity Softball Field Relocation $ 650,000
21 Multi-Use Courts at Pulaski & Middle School $ 350,000
22 Parking Expansion & Bus Parking @ Pulaski $ 650,000
23 Fairgounds Entrance $ 250,000
24 Middle School Baseball Field Improvements $ 265,000
25 PROPOSITION 2 TOTAL $ 8,800,000

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 Riverhead High School
Proposed 1-Story Additions

Pulaski Street School

Riverhead High School
Proposed Addition
Proposed 2-Story Addition

Riverhead Central School District

2019 FACILITIES ANALYSIS
December 10, 2019
FINAL bbs
Riverhead Central School District December 10, 2019
RIVERHEAD HIGH SCHOOL FINAL

NEW CONSTRUCTION RAW COST PROJECT COST

1 New Serving/ Student Dining Addition 7,800 SF @ $ 375 PER S.F.= $ 2,925,000 $ 4,069,060
2 New Construction Subtotal 7,800 SF $ 2,925,000 $ 4,069,060
INTERIOR RECONSTRUCTION RAW COST PROJECT COST
3 Existing Kitchen/Serving 2,100 SF @ $ 200 PER S.F.= $ 420,000 $ 584,275
4 Interior Reconstruction Subtotal 2,100 SF $ 420,000 $ 584,275
CASEWORK, TECHNOLOGY & EQUIPMENT RAW COST PROJECT COST
5 New Kitchen/Serving Equipment 1 @ $ 375,000 = $ 375,000 $ 521,674
6 New Cafeteria Furniture & Specialties 4,800 SF @ $ 20 = $ 96,000 $ 133,549
7 Technology Allowance 1 @ $ 75,000 = $ 75,000 $ 104,335
8 Casework, Technology & Equipment Subtotal $ 546,000 $ 759,558
ENGINEERING, SITE & ENVIRONMENTAL RAW COST PROJECT COST
9 Site Work Allowance 1 @ $ 250,000 = $ 250,000 $ 347,783
10 New Paving 8,000 SF @ $ 12 = $ 96,000 $ 133,549
11 Environmental Contingency 2,100 SF @ $ 20 = $ 42,000 $ 58,428
12 Engineering & Utilities 1 @ $ 375,000 = $ 375,000 $ 521,674
13 Engineering, Site & Environmental Subtotal $ 763,000 $ 1,061,434

14 Subtotal $ 4,654,000
15 Contractor General Conditions 7.00% $ 325,780
16 Subtotal $ 4,979,780
17 Design Contingency 5.00% $ 248,989
18 Construction Contingeny 5.00% $ 261,438
19 Escalation 6.00% $ 329,412
20 Subtotal (Construction Cost) $ 5,819,620
21 A/E Fees 5.25% $ 305,530
22 Owner Soft Costs 6.00% $ 349,177
23 Total (Project Cost) Total $ 6,474,327 $ 6,474,327

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Riverhead Central School District December 10, 2019
RIVERHEAD HIGH SCHOOL FINAL

NEW CONSTRUCTION RAW COST PROJECT COST

1 New Classrooms 54,720 S.F. @ $ 375 per SF = $ 20,520,000 $ 28,546,023
2 New Construction Subtotal 54,720 S.F. $ 20,520,000 $ 28,546,023
INTERIOR RECONSTRUCTION RAW COST PROJECT COST
3 Rooms 129, 130 & 131 2,400 SF @ $ 200 per SF = $ 480,000 $ 667,743
4 Rooms 219, 221 & 222 2,400 SF @ $ 200 per SF = $ 480,000 $ 667,743
5 Auxiliary Gym 1 $ 175,000 $ 175,000 $ 243,448
6 Interior Reconstruction Subtotal 4,800 S.F. $ 1,135,000 $ 1,578,935
CASEWORK, TECHNOLOGY & EQUIPMENT RAW COST PROJECT COST
7 New Classroom Technology 32 @ $ 20,000 = $ 640,000 $ 890,324
8 Science & Other Potentially Dedicated Casework Allowances 4 @ $ 145,000 = $ 580,000 $ 806,856
9 Furniture Allowance 32 @ $ 10,000 = $ 320,000 $ 445,162
10 Casework, Technology & Equipment Subtotal $ 1,540,000 $ 2,142,343
ENGINEERING, SITE & ENVIRONMENTAL RAW COST PROJECT COST
11 Site Work Allowance 1 @ $ 800,000 = $ 800,000 $ 1,112,905
12 New Paving 32,500 SF @ $ 12 = $ 390,000 $ 542,541
13 Environmental Contingency 4,800 SF @ $ 20 = $ 96,000 $ 133,549
14 New Elevator Equipment 1 @ $ 385,000 $ 385,000 $ 535,586
15 Engineering & Utilities 1 @ $ 800,000 = $ 800,000 $ 1,112,905
16 Engineering, Site & Environmental Subtotal $ 2,471,000 $ 3,437,487

17 Subtotal $ 25,666,000
18 Contractor General Conditions 7.00% $ 1,796,620
19 Subtotal $ 27,462,620
20 Design Contingency 5.00% $ 1,373,131
21 Construction Contingeny 5.00% $ 1,441,788
22 Escalation 6.00% $ 1,816,652
23 Subtotal (Construction Cost) $ 32,094,191
24 A/E Fees 5.25% $ 1,684,945
25 Owner Soft Costs 6.00% $ 1,925,651
26 Total (Project Cost) Total $ 35,704,787 $ 35,704,787

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Riverhead Central School District December 10, 2019
RIVERHEAD HIGH SCHOOL FINAL

NEW CONSTRUCTION RAW COST PROJECT COST

1 New Locker Rooms 2,200 SF @ $ 385 PER S.F.= $ 847,000 $ 1,178,289
2 New A.D. Office Addition 785 SF @ $ 385 PER S.F.= $ 302,225 $ 420,435
3 New Construction Subtotal 2,985 SF $ 1,149,225 $ 1,598,723
INTERIOR RECONSTRUCTION RAW COST PROJECT COST
4 Connect to Existing Building 200 SF @ $ 30 PER S.F.= $ 6,000 $ 8,347
5 Interior Reconstruction Subtotal 200 SF $ 6,000 $ 8,347
ENGINEERING, SITE & ENVIRONMENTAL RAW COST PROJECT COST
6 Site Work Allowance 1 @ $ 125,000 = $ 125,000 $ 173,891
7 New Paving 1,000 SF @ $ 12 = $ 12,000 $ 16,694
8 Engineering & Utilities 1 @ $ 75,000 = $ 75,000 $ 104,335
9 Engineering, Site & Environmental Subtotal $ 212,000 $ 294,920

10 Subtotal $ 1,367,225
11 Contractor General Conditions 7.00% $ 95,706
12 Subtotal $ 1,462,931
13 Design Contingency 5.00% $ 73,147
14 Construction Contingeny 5.00% $ 76,804
15 Escalation 6.00% $ 96,773
16 Subtotal (Construction Cost) $ 1,709,654
17 A/E Fees 5.25% $ 89,757
18 Owner Soft Costs 6.00% $ 102,579
19 Total (Project Cost) Total $ 1,901,990 $ 1,901,990

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 Pulaski Street School
Proposed Addition

Riverhead Central School District

2019 FACILITIES ANALYSIS
December 10, 2019
FINAL bbs
Riverhead Central School District December 10, 2019
PULASKI SCHOOL FINAL

NEW CONSTRUCTION RAW COST PROJECT COST

1 New Classroom & P.E. Addition 23,346 SF @ $ 395 per SF = $ 9,221,670 $ 12,828,558
2 New Construction Subtotal 23,346 SF $ 9,221,670 $ 12,828,558
INTERIOR RECONSTRUCTION RAW COST PROJECT COST
3 New ADA Connection at CR-103 539 SF @ $ 200 per SF = $ 107,800 $ 149,964
4 Interior Reconstruction Subtotal 539 SF $ 107,800 $ 149,964
CASEWORK, TECHNOLOGY & EQUIPMENT RAW COST PROJECT COST
5 New Classroom Furniture & Technology Allowance 10 @ $ 30,000 = $ 300,000 $ 417,340
6 General Furnishings & Technology 1 @ $ 250,000 = $ 250,000 $ 347,783
7 Casework, Technology & Equipment Subtotal $ 550,000 $ 765,122
8 Site Work Allowance (Includes Bell Relocation) 1 @ $ 673,270 $ 673,270 $ 936,607
9 Engineering Upgrades 1 @ $ 500,000 $ 500,000 $ 695,566
10 New Chair Lift 1 @ $ 35,000 $ 35,000 $ 48,690
11 Environmental Contingency 1 @ $ 50,000 $ 50,000 $ 69,557
12 Site & Environmental Subtotal $ 1,258,270 $ 1,750,419

13 Subtotal $ 11,137,740
14 Contractor General Conditions 7.00% $ 779,642
15 Subtotal $ 11,917,382
16 Design Contingency 5.00% $ 595,869
17 Construction Contingeny 5.00% $ 625,663
18 Escalation 6.00% $ 788,335
19 Subtotal (Construction Cost) $ 13,927,248
20 A/E Fees 5.25% $ 731,181
21 Owner Soft Costs 6.00% $ 835,635
22 Total (Project Cost) Total $ 15,494,064 $ 15,494,064

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 Phillips School
Proposed Addition

Riverhead Central School District

2019 FACILITIES ANALYSIS
December 10, 2019
FINAL bbs
Riverhead Central School District December 10, 2019
PHILLIPS SCHOOL FINAL

NEW CONSTRUCTION RAW COST PROJECT COST

1 Provide New Classroom Addition 2,800 S.F. @ $ 375 PER S.F.= $ 1,050,000 $ 1,460,688
2 New Construction Subtotal 2,800 S.F. $ 1,050,000 $ 1,460,688
INTERIOR RECONSTRUCTION RAW COST PROJECT COST
3 Connect to Main Building 100 S.F. @ $ 30 PER S.F.= $ 3,000 $ 4,173
4 Interior Reconstruction Subtotal 100 S.F. $ 3,000 $ 4,173
CASEWORK, TECHNOLOGY & EQUIPMENT RAW COST PROJECT COST
5 Classroom Technology 3 @ $ 20,000 = $ 60,000 $ 83,468
6 Classroom Furniture 3 @ $ 7,500 = $ 22,500 $ 31,300
7 Casework, Technology & Equipment Subtotal $ 82,500 $ 114,768
ENGINEERING, SITE & ENVIRONMENTAL RAW COST PROJECT COST
8 Site Work Allowance 1 @ $ 175,000 = $ 175,000 $ 243,448
9 New Paving 750 SF @ $ 12 = $ 9,000 $ 12,520
10 Environmental Contingency 1 @ $ 25,000 = $ 25,000 $ 34,778
11 Engineering & Utilities 1 @ $ 175,000 = $ 175,000 $ 243,448
12 Engineering, Site & Environmental Subtotal $ 384,000 $ 534,195

13 Subtotal $ 1,519,500
14 Contractor General Conditions 7.00% $ 106,365
15 Subtotal $ 1,625,865
16 Design Contingency 5.00% $ 81,293
17 Construction Contingeny 5.00% $ 85,358
18 Escalation 6.00% $ 107,551
19 Subtotal (Construction Cost) $ 1,900,067
20 A/E Fees 5.25% $ 99,754
21 Owner Soft Costs 6.00% $ 114,004
22 Total (Project Cost) Total $ 2,113,825 $ 2,113,825

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 Roanoke School
Proposed 3rd Floor
Reconstruction

Riverhead Central School District

2019 FACILITIES ANALYSIS
December 10, 2019
FINAL bbs
Riverhead Central School District December 10, 2019
ROANOKE SCHOOL FINAL

INTERIOR RECONSTRUCTION RAW COST PROJECT COST

1 Interior Reconstruction 1,300 S.F. @ $ 200 PER S.F.= $ 260,000 $ 361,694
2 Interior Reconstruction Subtotal 1,300 S.F. $ 260,000 $ 361,694
CASEWORK, TECHNOLOGY & EQUIPMENT RAW COST PROJECT COST
3 Classroom Technology 4 @ $ 10,000 = $ 40,000 $ 55,645
4 Classroom Furniture 4 @ $ 7,500 = $ 30,000 $ 41,734
5 Casework, Technology & Equipment Subtotal $ 70,000 $ 97,379
ENGINEERING, SITE & ENVIRONMENTAL RAW COST PROJECT COST
6 Environmental Contingency 1,300 @ $ 20 = $ 26,000 $ 36,169
7 Engineering, Site & Environmental Subtotal $ 26,000 $ 36,169

8 Subtotal $ 356,000
9 Contractor General Conditions 7.00% $ 24,920
10 Subtotal $ 380,920
11 Design Contingency 5.00% $ 19,046
12 Construction Contingeny 5.00% $ 19,998
13 Escalation 6.00% $ 25,198
14 Subtotal (Construction Cost) $ 445,162
15 A/E Fees 5.25% $ 23,371
16 Owner Soft Costs 6.00% $ 26,710
17 Total (Project Cost) Total $ 495,243 $ 495,243

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Riverhead Central School District
2019 FACILITIES ANALYSIS
December 10, 2019
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 Proposed First Floor
7,000 GSF
Existing PPS 8,445 GSF

Proposed PPS 7,000 GSF

Reduction 1,445 GSF Note: A.D. relocated to HS (785 SF)

Riverhead Central School District

2019 FACILITIES ANALYSIS
December 10, 2019
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Riverhead Central School District December 10, 2019
NEW PPS BUILDING FINAL

NEW CONSTRUCTION RAW COST PROJECT COST

1 New PPS Building 7,000 S.F. @ $ 320 PER S.F.= $ 2,240,000 $ 3,116,135
2 New Construction Subtotal 7,000 S.F. $ 2,240,000 $ 3,116,135
ENGINEERING, SITE & ENVIRONMENTAL RAW COST PROJECT COST
3 General Site Work Allowance 1 @ $ 150,000 = $ 150,000 $ 208,670
4 Environmental Contingency 1 @ $ 25,000 = $ 25,000 $ 34,778
5 Engineering & Utilities 1 @ $ 350,000 = $ 350,000 $ 486,896
6 Engineering, Site & Environmental Subtotal $ 525,000 $ 730,344

7 Subtotal $ 2,765,000
8 Contractor General Conditions 7.00% $ 193,550
9 Subtotal $ 2,958,550
10 Design Contingency 5.00% $ 147,928
11 Construction Contingeny 5.00% $ 155,324
12 Escalation 6.00% $ 195,708
13 Subtotal (Construction Cost) $ 3,457,509
14 A/E Fees 5.25% $ 181,519
15 Owner Soft Costs 6.00% $ 207,451
16 Total (Project Cost) Total $ 3,846,479 $ 3,846,479

17 NEW PARKING NEAR PPS & DISTRICT OFFICE Total $ 675,000

18 DEMOLISH HS SOUTH PORTABLES (CURRENT PPS/ AD) Total $ 211,125

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Riverhead Central School District December 10, 2019
SAFETY/ SECURITY/ ADA FINAL

1 Seven Buildings @ $400K Allowance Each $ 2,800,000

2 Intra-Campus Walkways $ 250,000
3 Security Perimeter Fencing $ 200,000
4 Intra-Campus Walkways $ 75,000
5 District-Wide, Safety, Security & ADA Requirements $ 3,325,000

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Riverhead Central School District December 10, 2019
CAPITAL PROJECTS FINAL

AQUEBOGUE PRIORITY COST

1 Replace EPDM Roof Systems $ 1,850,000
2 Replace Boiler and Burners $ 350,000
3 Renovate Restrooms $ 585,000
4 Ventilate Lower Level $ 300,000
5 Repair U.V. and Pneumatic Controls $ 225,000
6 AQUEBOGUE Capital Projects $ 3,310,000
PHILLIPS PRIORITY COST
7 Renovate Toilet Rooms $ 1,170,000
8 Replace EPDM Roof Systems $ 1,000,000
9 Replace Boiler and Burners $ 600,000
10 PHILLIPS Capital Projects $ 2,770,000
RILEY PRIORITY COST
11 Replace EPDM Roof Systems $ 750,000
12 Renovate Restrooms $ 1,035,000
13 Replace Boiler and Burners $ 562,500
14 Replace Hot Water Tank w/Heater $ 100,000
15 RILEY Capital Projects $ 2,447,500
PULASKI PRIORITY COST
16 Install Ramp at Nurse $ 275,000
17 Renovate Restrooms $ 2,070,000
18 Refurbish U.V. Cabinetry and Window Sills, Refurbish UV's, add DDC $ 450,000
19 Replace Fascia, Soffit and Gutter System $ 750,000
20 Replace Pneumatic Controls with Electronic, DDC, Refurbish UV's $ 400,000
21 PULASKI Capital Projects $ 3,945,000
MIDDLE SCHOOL PRIORITY COST
22 Replace Heat System Storage Tank/ Water Heaters $ 150,000
23 Replace Boiler $ 225,000
24 Renovate Toilet Rooms $ 3,240,000
25 MIDDLE SCHOOL Capital Projects $ 3,615,000
HIGH SCHOOL PRIORITY COST
26 Renovate Toilet Rooms $ 1,170,000
27 Air Condition Cafeteria $ 500,000
28 Replace Parking Lot Fixtures. Use Existing Poles $ 50,000
29 HIGH SCHOOL Capital Projects $ 1,720,000
SUBTOTALS PRIORITY COST
30 Aquebogue $ 3,310,000
31 Phillips $ 2,770,000
32 Riley $ 2,447,500
33 Pulaski $ 3,945,000
34 Middle School $ 3,615,000
35 High School $ 1,720,000
36 B&G Improvements $ 200,000
37 TOTAL CAPITAL PROJECTS $ 18,007,500

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Proposition 1 Site Plan

Riverhead Central School District

2019 FACILITIES ANALYSIS
December 10, 2019
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 The Fairgrounds at Pulaski

Proposition 2
$8,800,000
Riverhead Central School District
2019 FACILITIES ANALYSIS
December 10, 2019
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 Proposition 2 Site Plan

Riverhead Central School District

2019 FACILITIES ANALYSIS
December 10, 2019
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Riverhead Central School District December 10, 2019
FAIRGROUNDS AT PULASKI FINAL
1 McKillop Field Synthetic Turf Conversion $ 2,205,000
2 McKillop Stadium Running Track $ 1,965,000
3 McKillop Jumping Events & Shade Lawn Development $ 250,000
4 McKillop Stadium Track Throwing Events $ 115,000
5 McKillop Track Lighting $ 750,000
6 Varsity Baseball Relocation $ 1,350,000
7 Multi-Use Courts @ Pulaski & Middle School $ 350,000
8 Parking Expansion & Bus Parking @ Pulaski $ 650,000
9 Fairgounds Entrance $ 250,000
10 JV Baseball Field Improvements @ Middle School $ 265,000
11 Turf Softball Field @ High School $ 650,000
12 Proposition 2 - Fairgrounds at Pulaski $ 8,800,000

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