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.
Attachment B
Estimated Cost of Segment 8 pending OFCC cost calculator adjustments
Buildings
Proj Enroll.
Total SF
Estimated CoFunded Budget
LFI/Market Adjustment
Total Budget
Bolton PreK-8
350
New
52,849
$14,204,000
$800,000
$15,004,000
Case PreK-8
350
New
52,849
$14,204,000
$800,000
$15,004,000
Marion-Sterling PreK-3
350
New
43,750
$12,296,000*
$750,000
$13,096,000
Newton D. Baker PreK-8
350
New
52,849
$15,216,000*
$1,340,000**
$16,556,000
Lincoln West
953***
New
157,741
$39,914,521*
$5,000,000
$44,914,521
Valley View PreK-8
350
New
52,849
$14,489,000
$800,000
$15,289,000
Charles Eliot
$1,205,619
30,140
$1,235,760
Fullerton
$342,716
$8,567
$351,284
JFK HS
$2,572,303
$64,308
$2,636,611
OH Perry
$765,035
$19,126
$784,161
Sunbeam
$594,070
$14,852
$608,922
Whitney Young
$940,983
$23,525
$964,508
Total
$116,744,247
$9,700,518
$126,444,765
Scope
Demolitions
*
** ***
State %
$79,386,088
Local %
$37,358,159
Includes demolition and abatement. Additional square footage to accommodate 400 students. The student allocation and LFI were sized to allow for renovation. May be adjusted to reflect new construction.
Estimated Cost of Segment 9 pending OFCC cost calculator adjustments
Buildings
Proj Enroll.
Total SF
Estimated CoFunded Budget
LFI/Market Adjustment
Total Budget
Clark PreK-8
350
New
52,849
$15,019,099*
$5,500,000**
$15,004,000
Denison PreK-8
350
New
52,849
$14,839,000*
$1,375,000***
$15,004,000
Iowa-Maple PreK-3
350
New
52,849
$15,005,349*
$850,000
$15,855,349
Marion C. Seltzer PreK-8
350
New
52,849
$14,884,299*
$850,000
$15,734,299
Michael R. White PreK-8
350
New
52,849
$15,369,099*
$850,000
$16,219,099
Tremont PreK-8
350
New
52,849
$16,369,099*
$3,437,500#
$15,289,000
$92,000,044
$12,875,350
$104,875,394
Scope
Demolitions Additional Demolitions to be determined Total
* ** *** #
State %
$62,560,030
Local %
$29,440,014
Includes demolition and abatement costs Additional square footage to accommodate 600 students Additional square footage to accommodate 400 students. Additional square footage to accommodate 500 students