UPDATED 1-8-03; 2-5-03; 3-7-03; 3-14-03; 3-20-03; 4-3-03; 12-12-08; 4-1-09
OFFICIAL VERSION to be included with MASTER PLAN and SEGMENT ONE AGREEMENTS DRAFT UPDATED June 21, 2010
Special Reno. Allowance
Proj Academic Proj Grades Region Enroll. Housed
New SF
Existing SF Add SF Req Scope Building Segment 1 Warm,Safe,Dry (For abandoned buildings; see separate spreadsheet for breakdown) Warm,Safe,Dry (For kept buildings; see separate spreadsheet for breakdown) "WSD-like" Swing Space Renovation Andrew J Rickoff ES 1 720 K-8 Build New 91,785 59,700 0 John Adams "Relief" Lower (Miles Park) 1 650 K-8 Build New 92,027 0 0 John Adams "Relief" Upper 1 1,335 9-12 Build New 222,945 0 0 John Hay HS 2 1,232 9-12 Renovate 0 210,353 0 Oliver Hazard Perry ES (Memorial) 3 631 K-8 Build New 82,160 55,570 0 Lakeside "Virtual" HS 4 400 9-12 Renovation 0 134,868 -62,868 Riverside ES 5 436 K-8 Build New 61,820 38,836 0 East High School; GYM ADDITION 3 See Segment 7 for description of entire project 27,599 Warner Site 1 Abate/Demo 63,146 Woodhill/Quincy Site 2 Abate/Demo 80,000
Total SF
$ for Addition
$ for New
$ for Reprogramming $ to Demolish
$ to Renovate
Enhanced
(Parking Garages & Indoor Tracks & Environmental (Haz. Mat. Removal LEED & Sunk for demo'd buildings) Costs)
$ for Warm, Safe, and Dry
(Occurs in Segment 1 only)
$ for CTE
$17,354,702 $36,844,967 91,785 92,027 222,945 210,353 82,160 72,000 61,820 n/a
$0 $0 $0 $0 $0 $0 $0 $4,531,204
$14,058,662 $12,874,313 $35,733,624 $0 $12,573,930 $0 $9,875,727 n/a
$0 $0 $0 $0 $0 $0 $25,090,263 $328,005 $0 $0 $15,949,630 $0 $0 $0 $0 See Segment 7
$298,500 $0 $0 $0 $277,850 $9,745 $194,180 $315,730 $400,000
n/a
$139,831 $0 $479,512 $0 $0 $0 $0 $0 $0 $0 $0 $0 $20,109 $0 $509,085 $0 $0 $0 $76,660 $0 $0 See Segment 7 for description of entire project $45,392 $285,286
"WSD-like" (Occurs in Segment 1 only)
Portable Classrooms
$3,765,518 $50,268
$63,378
$250,000
$54,577
Moving Allowance
$0 $0 $0 $158,400 $0 $0 $54,577
Cond'l Approval Work for Abandoned buildings Cond'l Approval Work for Kept Buildings Total Cond'l Approval Work (1-28-03, Exhibit B)
Adj. for Cond. Approv. Scope exceeding MP Adj. for incorrect Cond. Approv. Scope amount
For duplicate scope in Central MS fire alarm (WSD & Cond Approv)
Adjustment for Cond'l Appr. Wk. In this Segment.
For Expedited Door Project for Keeper Buildings; except Lincoln West.
5,404
Segment 1 Subtotal Segment 2 Daniel E. Morgan ES Franklin D. Roosevelt MS Hannah Gibbons ES James Ford Rhodes HS Mary B. Martin MS Mary M. Bethune ES Miles Park / Warner ES
2 3 3 5 2 3 1 Segment 2 Subtotal
Segment 3
Artemus Ward ES Burher ES East Clark ES Garfield ES Harvey Rice ES Patrick Henry MS Robinson G. Jones ES Wade Park ES Willson MS
5 4 3 5 2 3 5 2 4 Segment 3 Subtotal
Segment 4
Adlai Stevenson ES Anton Grdina ES Charles Dickens ES Charles H. Lake ES Corlett ES Euclid Park ES George Washington Carver ES Moses Cleaveland ES Mound ES Nathan Hale MS Robert H. Jamison ES Thomas Jefferson MS
1 2 1 3 1 3 2 1 1 1 1 4 Segment 4 Subtotal
Segment 5
Almira ES Charles A. Mooney MS Cleveland School of the Arts Forest Hills Parkway ES John Marshall HS Louisa May Alcott ES Max S. Hayes Vocational HS Miles ES Orchard School of Science ES Paul L. Dunbar ES West Side Relief
5 5 2 3 5 5 4 1 4 4 Segment 5 Subtotal
DRAFT
For Collinwood, MLK, FDR, Wade Park, Harry Davis, Iowa Maple, Newton Baker, Orchard, Scranton & Watterson Lake duplicate scope entries.
Adjustment for Cond'l Appr. Wk. In this Segment.
480 1,115 351 1,005 490 500 570 4,511
PreK-8 K-8 K-8 9-12 K-8 K-8 K-8
450 350 450 426 450 450 450 501 574 4,101
K-8 K-8 K-8 K-8 K-8 K-8 K-8 K-8 K-8
450 540 450
351 450 450 400 450 785 4,326
Build New Renovate Build New Renovate Renovate Reno/Add Build New
Build New Build New Build New Build New Build New Build New Build New Build New Build New
K-8 Build New PreK-8 Build New PreK-8 Build New Abate/Demo Abate/Demo K-8 Build New K-8 Build New Abate/Demo K-8 Build New K-8 Build New K-8 Build New K-8 Build New
450
PK-8
1,000
K-12
1,400 192 800 450 450 450 600 5,792
9-12 K-5 9-12 PK-8 PK-8 PK-8 9-12
Build New Abate/Demo Build New Abate/Demo Build New Renovate Build New Build New Build New Build New Build New
550,737
499,327
-35,269
833,090
$4,531,204
$85,116,256
$41,039,893
$328,005
$909,910
66,409 0 52,953 0 0 0 75,799 195,161
59,253 155,000 18,024 180,918 70,048 58,391 43,027 584,661
0 0 0 0 0 13,599 0 13,599
66,409 155,000 52,953 180,918 70,048 68,498 75,799 669,625
$0 $0 $0 $0 $0 $2,259,202 $0 2,259,202
$10,521,068 $0 $8,725,569 $0 $0 $0 $11,995,657 31,242,294
$0 $12,145,909 $0 $18,022,702 $7,646,435 $6,330,607 $0 44,145,653
$0 $932,324 $0 $290,863 $492,629 $419,023 $0 2,134,839
$296,265 $0 $90,120 $0 $0 $0 $215,135 601,520
63,282 52,850 63,281 60,777 63,280 63,281 63,281 68,600 76,217 574,849
0 42,086 51,491 30,865 82,414 136,390 42,993 60,702 91,290 538,231
0 0 0 0 0 0 0 0 0 0
63,282 52,850 63,281 60,777 63,280 63,281 63,281 68,600 76,217 574,849
$0 $0 $0 $0 $0 $0 $0 $0 $0 0
$11,439,192 $9,773,213 $11,454,444 $10,986,187 $11,433,030 $11,454,444 $11,454,444 $12,123,855 $11,624,816 101,743,625
$0 $0 $0 $0 $0 $0 $0 $0 $0 0
$0 $0 $0 $0 $0 $0 $0 $0 $0 0
$161,217 $189,387 $231,710 $138,893 $370,863 $613,755 $193,469 $320,616 $410,805 2,630,715
63,282 72,670 63,282 0 0 52,956 63,282 0 63,282 52,066 63,282 99,668 593,770
41,000 75,600 48,034 64,743 61,800 43,182 53,800 79,671 38,355 105,192 140,000 140,200 891,577
0 0 0 0 0 0 0 0 0 0 0 0 0
63,282 72,670 63,282 0 0 52,956 63,282 0 63,282 52,066 63,282 99,668 593,770
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0
$12,128,122 $13,692,108 $12,128,122 $0 $0 $10,454,887 $12,128,122 $0 $12,128,122 $11,463,972 $12,128,122 $18,228,033 114,479,610
$0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0
$184,500 $340,200 $216,153 $291,344 $278,100 $194,319 $242,100 $358,520 $172,598 $363,844 $473,364 $0 (See Segment 10) $630,900 3,382,098 363,844
63,282 0 139,458 0 228,606 0 168,442 63,282 63,282 63,282 100,200 889,834
68,933 196,989 94,861 51,278 0 28,982 0 88,876 66,678 48,372 0 644,969
0 0 0 0 0 0 0 0 0 0 0 0
63,282 0 139,458 0 228,606 28,982 168,442 63,282 63,282 63,282 100,200 918,816
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0
$13,752,292 $0 $29,025,113 $0 $47,380,880 $0 $20,107,248 $13,752,292 $13,752,292 $13,752,292 $21,661,236 173,183,645
$0 $0 $0 $0 $0 $4,623,117 $0 $0 $0 $0 $0 4,623,117
$0 $0 $0 $0 $0 $62,170 $0 $0 $0 $0 $0 62,170
$310,199 $886,451 $426,875 $230,751 $1,315,607 $0 $0 $399,942 $300,051 $217,674 $0 4,087,550
$118,625
$223,720
342,345
$668,653
$188,908
188,908
$407,338
$0
$54,199,669
$69,335 $0 $96,187 $0 $0 $0 $191,988 357,510
$0 $0 $0 $0 $0 $0 $0
$51,776 $445,224 $19,925 $1,768,127 $235,091 $609,977 $47,518
$22,757
$250,000
$56,017
0
250,000
$113,008 $15,306 $2,138,724 $485,241 $1,879,687 $221,616 $116,445 $28,595 $64,188 5,062,810
$0 $0 $0 $0 $0 $0 $0 $0 $0 0
$122,748 $333,565 $286,190 $48,663 $836,105 $623,484 $300,421 $358,172 $353,782 $0
$134,105 $97,322 $150,711 $61,889 $28,884 $1,161,743 $135,848 $173,136 $57,219 $43,731 $0 (See Segment 10) $203,452 2,248,040
$0 $0 $0 $0 $0 $0 $0
$96,759 $140,513 $263,884 $134,949 $103,082 $160,275 $178,648 $1,763,379 $150,240 $270,704 $1,152,016 $315,886
$1,446,039 $285,969 $1,541,392 $247,095 $334,004 $0 $0 $422,994 $100,358 $70,715 $0 4,448,566
$61,705
$0 $0 $0
$0 $0 $0 $0 $0 $0 $15,789,544 $0 $0 $0 $0 15,789,544
$186,746 $174,696 $123,458 $1,052,798 $841,856 $451,857 $368,466 $512,415 $1,249,822 $0 $0
$42,307
$45,598 $36,424 $173,415 $136,766 $41,596 $68,658
$35,087
$48,823 $54,456 $74,689 $51,981 $46,150 $67,315 $49,385 $137,707
$133,883
$193,788
994,875
$80,058 $49,118 994,875
Total Co-Funded Project $ for Total $ for School Segment $17,354,702 $36,844,967 $3,765,518 $14,058,662 $12,874,313 $35,733,624 $25,826,668 $12,573,930 $7,990,764 $10,201,144 $4,531,204 $361,122 $685,286
$18,777,310 -$7,054,445 -$34,493 -$196,232 -$2,273,089 $192,020,955
$0 $167,250 $0 $0 $0 $0 $0 167,250
$10,886,668 $13,364,108 $8,911,876 $18,787,285 $8,139,064 $9,008,832 $11,995,657 81,093,490
$0 $0 $67,500 $0 $0 $0 $0 $0 $0 67,500
$11,713,417 $9,977,906 $13,892,378 $11,610,321 $13,683,580 $12,289,815 $12,433,011 $12,473,066 $12,099,809 110,173,303
$52,500 $0 $0 $0 $0 $52,650 $422,813 $0 $0 $52,500 $0 $117,750 698,213
$12,499,227 $14,129,630 $12,494,986 $353,233 $306,984 $11,863,599 $12,928,883 $531,656 $12,721,783 $12,033,567 $12,128,122 $19,180,135 121,171,805
$67,500 $0 $150,000 $0 $0 $28,800 $0 $67,500 $67,500 $67,500 $0 448,800
$15,576,030 $1,172,420 $31,143,380 $477,846 $50,025,366 $4,902,995 $35,896,792 $14,642,728 $14,220,201 $14,108,181 $21,661,236 203,827,175
Project Agreement LFIs $0 $0 $0 $0 $0 $0 $0 $0 $7,958,866 $0 $340,959 $0 $0
WSD Reno. Total with In Segment 1 Conditional Project only (Kept Schools) In Segment 1 Agreement LFIs $17,354,702 $36,844,967 $3,765,518 $14,058,662 $12,874,313 $35,733,624 $25,826,668 $12,573,930 $15,949,630 $10,201,144 $4,872,163 $361,122 $685,286
$1,133,191 $17,644,119 (Includes Expedited Doors for Kept Buildings for $189,318)
$241,739,469
$192,020,955
$8,299,825
$185,183,158
$81,093,490
$0 $0 $0 $0 $0 $0 $0 $0
$10,886,668 $13,364,108 $8,911,876 $18,787,285 $8,139,064 $9,008,832 $11,995,657 $81,093,490
$110,173,303
$0 $0 $250,000 $0 $0 $0 $0 $0 $0 $250,000
$11,713,417 $9,977,906 $14,142,378 $11,610,321 $13,683,580 $12,289,815 $12,433,011 $12,473,066 $12,099,809 $110,423,303
$121,171,805
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0
$12,499,227 $14,129,630 $12,494,986 $353,233 $306,984 $11,863,599 $12,928,883 $531,656 $12,721,783 $12,033,567 $12,128,122 $19,180,135 121,171,805
$203,827,175
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0
$15,576,030 $1,172,420 $31,143,380 $477,846 $50,025,366 $4,902,995 $35,896,792 $14,642,728 $14,220,201 $14,108,181 $21,661,236 203,827,175
$445,224
$544,783
$1,768,127 $235,091 $609,977
$333,565
$358,172
$233,746
$186,746 $123,458 $1,052,798 $841,856 $451,857 $368,466
$2,356,085
$1,249,822
$69,719
UPDATED 1-8-03; 2-5-03; 3-7-03; 3-14-03; 3-20-03; 4-3-03; 12-12-08; 4-1-09
OFFICIAL VERSION to be included with MASTER PLAN and SEGMENT ONE AGREEMENTS DRAFT UPDATED June 21, 2010 Segment 6 Albert B. Hart MS Alexander Hamilton MS Andrew J Rickoff ES Audubon MS Brooklawn ES Buckeye-Woodland ES Case ES Empire CompuTech ES Empire PK-8 (Glenville PK-8) Gracemount ES Henry W. Longfellow ES Jesse Owens Academy John W. Raper ES Joseph F. Landis ES Louis Pasteur ES Mount Auburn ES Robert Fulton ES Stephen E. Howe ES
1 1 1 1 5 2 4 3 1 3 6 2 3 3
PK-8 PK-8
450
PK-8
1 3 1,350
Segment 6 Subtotal Segment 7 Clara E. Westropp ES Clark ES Denison ES Emile B. deSauze ES McKinley ES Paul Revere ES Watterson-Lake ES William Cullen Bryant ES
5 4 4 1 5 1 4 5 Segment 7 Subtotal
Segment 8
Giddings ES Joseph M. Gallagher MS Marion-Sterling ES
2 4 4 Segment 8 Subtotal
Segment 9
Glenville HS H. Barbara Booker ES Luiz Munoz Marin MS Marion C. Seltzer ES Walton ES Wilbur Wright Middle William Rainey Harper ES Willow ES
3 4 4 5 4 5 5 4 Segment 9 Subtotal
Segment 10 Alexander Graham Bell ES Alfred A. Benesch ES Benjamin Franklin ES Bolton ES Captain Arthur Roth ES Carl F. Shuler MS Central MS (Stokes) Charles W Eliot MS Charles Orr Academy CLC-Halle Collinwood CompuTech HS Cranwood ES Douglas MacArthur ES East HS East Technical HS Fullerton ES Garrett Morgan ES Harry E. Davis MS Health Careers VO Iowa-Maple ES Jane Addams Vocational Ed HS John D. Rockefeller ES John F. Kennedy HS Kenneth W. Clement ES Kentucky ES Lincoln-West HS Louis Agassiz ES Margaret A. Ireland ES Max S. Hayes Vocational HS Margaret Spellacy MS
450 450
Abate/Demo Abate/Demo Abate/Demo Abate/Demo Abate/Demo Build New Build New Abate/Demo Build New Abate/Demo Abate/Demo Abate/Demo Abate/Demo Abate/Demo Abate/Demo Abate/Demo Abate/Demo Abate/Demo
2 2 5 2 3 5 2 1 6 6 3 1 5 3 2 1 4 3 4 3 4 2 1 3 4 4 5 2 4 3
540 540 720 450 450 350 650 600 4,300
PK-8 PK-8 PK-8 PK-8 PK-8 PK-8 PK-8 PK-8
350 720 490 1,560
PK-8 PK-8 PK-8
912 450 540 423 450 720 450 350 4,295
9-12 PK-8 PK-8 PK-8 PK-8 PK-8 PK-8 PK-8
Build New Reno/Add Build New Build New Build New Build New Build New Reno/Add
Build New Build New Reno/Add
Build New Build New Build New Reno/Add Build New Reno/Add Build New Build New
Abate/Demo Abate/Demo Abate/Demo Abate/Demo Abate/Demo Abate/Demo Abate/Demo Abate/Demo Abate/Demo Abate/Demo No OSFC Abate/Demo No OSFC No OSFC No OSFC No OSFC Abate/Demo Abate/Demo No OSFC Abate/Demo No OSFC Abate/Demo No OSFC No OSFC Abate/Demo No OSFC Abate/Demo Abate/Demo Abate/Demo Abate/Demo
0 0 0 0 0 63,282 63,282 0 63,282 0 0 0 0 0 0 0 0 0 189,846
115,452 89,195 59,700 146,209 28,545 44,800 65,752 75,003
$621,702 $401,378 $268,650 $657,941 $128,453 $201,600 $295,884 $337,514
1 1 1 1 1 1 1 1
$168,114 $114,131 $882,337 $2,721,357 $88,174 $0 $29,830 $1,231,762
$224,649 $227,772 $195,426 $290,502 $221,265 $260,258 $199,440 $333,545 $218,759 5,084,738
1 1 1 1 1 1 1 1 1 17
$136,506 $150,422 $55,919 $78,723 $55,256 $117,808 $165,420 $161,661 $47,776 6,205,196
$410,637 $1,117,919
$95,199 $84,020
$662,560 $403,923 $69,714 $166,732 $496,609
$131,000
0 0
0 0
$0 $0
$0 $0
$0 $0
$0 $0
0 0 0 0 0
0 0 63,282 52,850 0
$0 $0 $0 $0 $0
$0 $0 $0 $0 $0
$0 $0 $0 $0 $0
0 0 0 0 0 0
0 0 0 0 0 0
$0 $0 $0 $0 $0 $0
$0 $0 $14,102,135 $14,102,135 $0 $14,102,135 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
0 0 0
0 0 116,132
$0 $0 0
$0 $0 42,306,405
$0 $0 0
$0 $0 0
72,669 116,246 0 72,669 $0 0 49,007 27,304 76,311 $6,143,127 91,784 42,714 0 91,784 $0 63,282 51,457 0 63,282 $0 63,282 46,724 0 63,282 $0 52,580 See Segment 6 for Abatement and Demolition data 84,145 65,241 0 84,145 $0 0 42,187 36,742 78,929 $8,257,638 427,742 413,576 64,046 530,402 14,400,765
$15,633,174 $0 $18,975,511 $13,801,289 $13,801,289 $11,870,426 $17,525,613 $0 91,607,302
$0 $6,962,513 $0 $0 $0 $0 $0 $7,090,639 14,053,152
$0 $523,107 $211,229 $146,644 $27,612 $467,260 $12,167 $0 $192,213 $247,065 $0 $231,557 $46,064 $0 $235,233 $36,731 $0 See Segment 6 for Abatement and Demolition data $0 $293,585 $88,187 $75,320 $0 $507,466 $0 221,964 1,503,307 974,726 641,443
$0 $0 $0 $0 $0
52,850 91,784 0 144,634
53,533 126,816 51,896 232,245
0 0 15,556 15,556
52,850 91,874 67,452 212,176
$0 $0 $3,499,944 3,499,944
$11,870,426 $18,975,511 $0 30,845,937
$0 $0 $6,587,557 6,587,557
$0 $0 $317,340 317,340
$240,899 $570,672 $0 811,571
$49,872 $286,002 $0 335,874
$0 $0 $0 0
$317,691 $324,507 $969,207
151,392 63,282 72,669 0 63,282 0 63,282 52,850 466,757
256,234 53,296 161,360 49,478 52,786 90,937 50,989 53,914 768,994
0 0 0 10,988 0 15,450 0 0 26,438
151,393 63,282 72,669 60,466 63,282 106,387 63,282 52,850 633,611
$0 $0 $0 $2,472,190 $0 $3,476,096 $0 $0 5,948,286
$32,334,303 $13,801,289 $15,633,174 $0 $13,801,289 $0 $13,801,289 $11,870,426 101,241,770
$0 $0 $0 $4,424,336 $0 $17,027,509 $0 $0 21,451,845
$0 $0 $0 $0 $0 $195,525 $0 $0 195,525
$1,193,553 $239,832 $726,120 $0 $237,537 $72,792 $229,451 $242,613 2,941,898
$834,366 $224,787 $453,740 $0 $126,115 $2,163 $119,668 $58,623 1,819,462
$0 $0 $0 $0
$610,357 $28,044 $351,189 $103,162 $122,698 $1,272,492 $129,741 $417,040
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
70,829 42,133 83,260 53,700 70,016 100,500 137,200 104,360 18,000 41,085 290,291 50,249 31,000 226,657 302,898 36,468 101,900 115,064 86,950 57,842 214,752 54,400 264,183 31400 42,870 288,328 43,074 58,000 226,857 116,246
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 83,260 0 0 0 0 0 0 0 290,291 0 31,000 226,657 302,898 36,468 0 0 86,950 0 214,752 0 264,183 0 0 288,328 0 0 0 0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$318,730 $189,599 $403,403 $241,650 $323,766 $452,250 $617,400 $469,620 $147,240 $184,883 $0 $226,121 $139,500 $0 $0 $164,106 $458,550 $517,788 $0 $293,004 $0 $244,800 $0 $141,300 $192,915 $0 $193,833 $261,000 $1,020,857 $523,107
$55,197 $0 $1,356,214 $6,393 $40,353 $298,601 $141,245 $260,148 $84,589 $86,393 $0 $101,606 $41,312 $0 $0 $40,437 $81,840 $332,641 $0 $57,476 $0 $61,562 $0 $116,646 $55,342 $0 $71,370 $84,996 $854,959 $409,497
$0
49,922 50,616 42,240 64,556 49,170 57,835 44,320 74,121 48,613 1,106,049
$0 $0 $0
$0
$0 $0
$0 $0 202,500
$789,816 $515,509 $1,150,987 $3,379,298 $216,627 $14,371,236 $14,495,350 $1,569,276 $14,169,635 $361,155 $378,194 $251,345 $369,225 $276,521 $378,066 $364,860 $495,206 $266,535 53,798,841
0
$81,000 $81,000 $108,000 $67,500 $67,500 $52,500 $97,500 $90,000 645,000
$16,448,510 $13,840,323 $19,522,789 $14,146,410 $14,140,753 $11,922,926 $18,004,885 $16,021,063 124,047,659
0
$52,500 $108,000 $73,500 234,000
$12,213,697 $19,940,185 $10,913,693 43,067,575
0
$136,800 $67,500 $81,000 $63,450 $67,500 $108,000 $0 $52,500 576,750
$34,499,022 $14,333,408 $16,894,034 $7,355,608 $14,232,441 $21,451,350 $14,150,408 $12,224,162 135,140,433
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$373,927 $189,599 $1,759,617 $248,043 $364,119 $750,851 $758,645 $729,768 $231,829 $271,276 $0 $327,727 $180,812 $0 $0 $204,543 $540,390 $850,429 $0 $350,480 $0 $306,362 $0 $257,946 $248,257 $0 $265,203 $345,996 $1,875,816 $932,604
$0 $67,500 $67,500 $0 $67,500 $0 $0 $0 $0 $0 $0
$70,345 $84,488
$844,596 $308,550 $179,558 $832,061 $432,670 $156,435
$41,718 $61,717
$288,996 $199,350
$82,653 $36,994
$53,328
0 $409,013 $321,977 $118,241 $268,528 $112,236
$48,385 $45,196 $48,992
$178,674 $168,175
$47,557
DRAFT $435,352 435,352
$395,632
$569,265
964,897 1 1 1 1 1 1 1 1 1 1
1 1
1 1 1 1 1 1 1 1 1 1 1
$0 0
$0
$0 0
$0
$0
$0
$0 $0
$0
$0
$0
$643,027 $253,103 $583,417 $407,581 $947,506 $274,987 $172,079 $1,152,958 $616,203 $728,292 $820,418 $158,704 $73,694 $943,812 $812,019 $157,464 $337,160 $273,742 $658,167 $1,381,847 $363,853 $96,389 $834,642 $320,752 $130,466 $577,442 $60,106 $174,158 $368,466 $1,369,217
$48,491
$48,199
$48,617
$56,902
$30,403
$79,630 $119,231
$53,655 $39,345
$31,747 $76,798
$56,340
$39,173 $52,951 $36,027
$0 $0
$789,816 $515,509
$0 $0 $0 $0 $0
$3,379,298 $216,627 $14,371,236 $14,495,350 $1,569,276
$0 $0 $0 $0 $0 $0
$361,155 $378,194 $251,345 $369,225 $276,521 $378,066
$53,798,841
$0 $0 0
$495,206 $266,535 19,272,486
$124,047,659
$0 $0 $0 $0 $0 $0 $0 $0 0
$16,448,510 $13,840,323 $19,522,789 $14,146,410 $14,140,753 $11,922,926 $18,004,885 $16,021,063 124,047,659
$43,067,575
$0 $0 $0 0
$12,213,697 $19,940,185 $10,913,693 44,943,391
$135,140,433
$0 $0 $0 $0 $0 $0 $0 $0 0
$34,499,022 $14,333,408 $16,894,034 $7,355,608 $14,232,441 $21,451,350 $14,150,408 $12,224,162 135,140,433
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$373,927 $189,599 $1,759,617 $248,043 $364,119 $750,851 $758,645 $729,768 $231,829 $271,276 $0 $327,727 $180,812 $0 $0 $204,543 $540,390 $850,429 $0 $350,480 $21,217,418 $306,362 $0 $257,946 $248,257 $0 $265,203 $345,996 $1,875,816 $932,604
$403,923 $166,732
$844,596 $179,558 $832,061
$409,013 $321,977
$178,674
$11,296
$342,507 $969,207
$610,357 $351,189 $103,162 $1,272,492 $417,040
$643,027 $583,417 $407,581 $947,506
$1,152,958 $616,203 $728,292 $820,418
$6,325,538
$943,812 $812,019
$273,742 $658,167 $1,381,847 $363,853 $834,642 $320,752 $577,442
$1,369,217
$1,816,991 $134,690
UPDATED 1-8-03; 2-5-03; 3-7-03; 3-14-03; 3-20-03; 4-3-03; 12-12-08; 4-1-09
OFFICIAL VERSION to be included with MASTER PLAN and SEGMENT ONE AGREEMENTS DRAFT UPDATED June 21, 2010 Martin Luthur King HS 2 No OSFC 0 154,146 0 154,146 Miles Standish ES (Michael R. White) 3 Abate/Demo 0 64,598 0 0 Nathaniel Hawthorne 6 Abate/Demo 0 48,375 0 0 Newton D. Baker ES 5 Abate/Demo 0 91,706 0 91,706 Robert H. Jamison ES 1 Abate/Demo 0 140,000 0 0 Scranton ES 4 Abate/Demo 0 52,575 0 0 South HS 1 No OSFC 0 286,065 0 286,065 Sunbeam ES 2 Abate/Demo 0 78,518 0 0 Tremont ES 4 Abate/Demo 0 119,508 0 119,508 Union ES 1 Abate/Demo 0 49,426 0 0 Valley View ES 5 Abate/Demo 0 25,882 0 25,882 Waverly ES 4 Abate/Demo 0 72,603 0 0 Whitney Young MS 1 Abate/Demo 0 121609 0 0 Woodland Hills ES 1 Abate/Demo 0 49,443 0 0 Segment 10 Subtotal 0 0 4,714,966 0 2,502,094 Additional Projects Balance Bratehanal ES 3 Abate/Demo 0 11,730 0 0 Moving Costs and/or Portable Classrooms Misc. Contingency created from incorrect WSD on some buildings (Collinwood, Benjamin Franklin, Whitney Young, East Tech. And Sunbeam) Additional Projects Subtotal 0 11,730 0 0
TOTAL PROJECT SF and COST
35,639
$4,033,330
$10,406,325
$84,370
$7,584,565
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0
$0 $290,691 $217,688 $412,677 $630,000 $236,588 $0 $353,331 $537,786 $222,417 $116,469 $326,714 $547,241 $222,494 11,839,518
$0 $1,146,429 $371,454 $130,807 $763,279 $10,166 $0 $116,552 $98,251 $163,497 $82,966 $9,539 $162,727 $57,030 7,751,514
$0
$0
$0
$0
$0
$58,650
$19,794
$0
$0
$0
$0
$0
$0
$0
$0
$30,639,401
$771,766,844
$131,901,217
$3,259,843
$33,792,825
$29,277,753
$15,789,544
1 1 1 1 1 1 1 1 1 1 1 1 35
$3,270,124
$0
$247,643 $282,673 $425,872 $216,865 $1,152,016 $150,145 $617,011 $2,208,339 $154,682 $306,967 $453,919 $868,569 $1,932,197 $156,923
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0
$0 $1,437,120 $589,142 $543,484 $1,393,279 $246,754 $0 $469,883 $636,037 $385,914 $199,435 $336,253 $709,968 $279,524 19,591,032
$0
$0
$7,054,445 $0
$0
$0
#REF! $7,054,445
$7,054,445
$0
$0
$1,090,986,713
$1,090,986,713
$8,549,825
$1,199,960,507
$114,382 $26,129
0
0
#REF!
$3,765,518
$2,739,750
$6,293,003
$0 $1,437,120 $589,142 $543,484 $1,393,279 $246,754 $0 $11,803,158 $636,037 $385,914 $199,435 $336,253 $709,968 $279,524 56,830,690
$0
$0
$247,643 $282,673
$4,444,072
$216,865 $1,152,016 $150,145 $617,011 $2,208,339
$1,517,881
$306,967 $868,569 $1,932,197
$36,844,967
(net addition)
DRAFT
This color indicates a kept buiding which receives WSD in first phase and therefore has the total renovation adjusted accordingly.
$19,591,032
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0
$1,216,984 PLUS FOUND ERRORS (WSD abandoned - 12/02/02 mtg agreed upon additional scope amts (to be included in NOIs) accidentally included in Bob Judd spreadsheet) #REF! OFF $58,175,454 Total WSD
Revised WSD for Kept Buildings (Amendment #2, Segment 1, November 2009)
WSD kept bldgs.
$36,844,967 WSD for Kept Buildings (early renovation) $21,330,487 WSD for Non-Keeper buildings