Attachment A
Estimated Cost of Segment 7 pending OFCC cost calculator adjustment in May, 2015
Buildings
Proj Enroll.
Scope
Total SF
Estimated CoFunded Budget
LFI/Market Adjustment
Total Budget
JFK High School
800
New
132,800
$32,562,560
$1,000,000
$33,562,560
West Side HS
600
New
99,984
$24,516,076
$1,000,000
$25,516,076
Charles Eliot PreK-8
350
New
52,849
$13,366,604
$750,000
$14,116,604
Fullerton PreK-8
350
New
52,849
$13,366,604
$750,000
$14,116,604
H. Barbara Booker PreK-8
350
New
52,849
$13,366,604
$750,000
$14,116,604
OH Perry PreK-8
350
New
52,849
$13,366,604
$750,000
$14,116,604
Skyline PreK-8/med fragile
350
New
52,849
$13,366,604
$3,750,000
$17,116,604
Waverly PreK-8
350/450*
New
52,849
$13,366,604
$3,750,000
$17,116,604
William Rainey Harper PreK-8
350
New
52,849
$13,366,604
$750,000
$14,116,604
Old Max Hayes HS
$2,288,839
$45,000
$2,333,839
Halle
$347,641
$7,000
$354,641
OH Perry
$728,605
$14,500
$743,105
Watterson-Lake
$479,044
$510,000**
$989,044
Buckeye-Woodland Mt. Pleasant (AJ Rickoff swing space)
$338,260
$6700
$344,960
$1,243,439
$24,850
$1,268,289
Paul Revere
$625,597
$12,500
$638,097
Waverly
$448,178
$9,000
$457,178
Total
$157,144,467
$13,879,550
$163,020,730
Demolitions
State %
$106,858,238
Local %
$50,286,229
* 350 will be co-funded by OFCC. The District will add LFI space to serve a total of 450 students. The new School, when completed, will replace two schools (the old Waverly and the old Watterson-Lake). ** Old Watterson-Lake School, adjacent to Watterson Lake, was closed in 1984 as a result the State does not co-fund its demolition.