DRAFT
CAPITAL OUTLAY PROJECT APPLICATION
FOR FISCAL YEAR 2024
DeKalb County
SCHOOL SYSTEM
Code: 644
TYPE OF FUNDING: Regular
REQUIRES:
STATE BOARD OF EDUCATION APPROVAL
AND LEGISLATIVE FUNDING
GEORGIA DEPARTMENT OF EDUCATION OFFICE
OF FINANCE AND BUSINESS OPERATIONS
FACILITIES SERVICES
ATLANTA, GEORGIA 30334-5050
Page 1 of 129
DRAFT
FACILITY IMPROVEMENT APPLICATION
Date: 7/25/2022 12:26:02 PM
The DeKalb County Board of Education wishes to submit a Facility Improvement Application for the
following projects listed in order of priority to be financed with state capital outlay and local funds.
Priority Code Facility Facility Code Description Funding
1 43.20 Cross Keys High Facility 4054 Renovations, Regular
Modifications
2 96.20 Druid Hills High Facility 2055 Renovations, Regular
Modifications
10 12.30 Clarkston High Facility 4053 Modifications Regular
16 34.30 Laurel Ridge Elementary Facility 4060 Modifications Regular
17 145.10 Livsey Elementary Facility 1061 Modifications Regular
23 142.10 Druid Hills Middle Facility 0897 Modifications Regular
27 80.30 Avondale Elementary Facility 5050 Modifications Regular
32 41.40 Browns Mill Elementary Facility 0191 Modifications Regular
35 129.10 Cedar Grove High Facility 0172 Modifications Regular
38 79.40 Hawthorne Elementary Facility 5057 Modifications Regular
41 112.20 Columbia High Facility 2054 Modifications Regular
50 36.30 Eldridge L. Miller Elementary 0181 Modifications Regular
Facility
51 126.10 Evansdale Elementary Facility 1056 Modifications Regular
59 64.20 Kingsley Elementary Facility 5059 Modifications Regular
67 11.30 McLendon Elementary Facility 2061 Modifications Regular
70 99.20 Montclair Elementary Facility 4062 Modifications Regular
82 62.20 Redan Middle Facility 0205 Modifications Regular
83 135.10 Robert Shaw Theme Facility 0399 Modifications Regular
87 78.30 Sagamore Hills Elementary 5065 Modifications Regular
Facility
88 47.20 Salem Middle Facility 0291 Modifications Regular
90 81.30 Snapfinger Elementary Facility 4067 Modifications Regular
92 48.40 Stephenson High Facility 0497 Modifications Regular
96 10.30 Toney Elementary Facility 3069 Modifications Regular
102 87.20 Woodward Elementary Facility 1071 Modifications Regular
104 65.20 Kittredge Elem Facility @ Nancy 1063 Modifications Regular
Creek
123 86.20 Chapel Hill Middle Facility 0193 Modifications Regular
123 50.20 Dunaire Elementary Facility 3055 Modifications Regular
DE FORM 0748, Revised June, 2014
Page 2 of 129
DRAFT
CERTIFICATES
1. SCHOOL SITES
The Board of Education certifies that each site for Facilities Improvement Priorities listed above are:
1) sites that this Board of Education holds title in fee simple, free of all encumbrances; and
2) all required site approvals have been received. A system's certification of title for a school
site must be filed with the Facilities Services offices when making an application.
2. FLOOD PLAIN LETTER OF ASSURANCE
The Board of Education certifies that each site is not in a flood plain area or Coastal High Hazard
area. A letter of assurance must be filed with the Facilities Services offices when making an
application.
DE FORM 0748, Revised June, 2014
Page 3 of 129
7/25/2022 12:26:03 PM 644-4054-0012027
Facility Need
Facility: [4054] Cross Keys High Facility
Grades: 9-12 State FTE 513 Local FTE 0 Total FTE 513 IU Available 62
State IU Earned 30 Local IU Earned 0 Total IU Earned 30 IU Eligible 0
Grades and Spaces Available Earned Status Program Gain Loss Funde Adjusted Local Total Eligible Eligible Total Comments
Need d Need Need Earned
Basic Curriculum
High School Classroom 41 16 25 0 0 0 0 25 0 0 0 0
Science Lab - High School 2 0 2 0 0 0 0 2 0 0 0 0
Science Lab and Classroom - 4 3 1 0 0 0 0 1 0 0 0 0
High School
Art - High School 2 1 1 0 0 0 0 1 0 0 0 0
Instrumental Music - High 1 1 0 0 0 0 0 0 0 0 0 0
School
Choral Music - High School 1 1 0 0 0 0 0 0 0 0 0 0
Physical Education - High 1 1 0 0 0 0 0 0 0 0 0 0
School
Construction Lab 1 1 0 0 0 0 0 0 0 0 0 0
Automotive Service 1 1 0 0 0 0 0 0 0 0 0 0
Technology Lab
Engineering and Technology 1 1 0 0 0 0 0 0 0 0 0 0
Multiuse Lab
Information Technology Lab 1 1 0 0 0 0 0 0 0 0 0 0
Family and Consumer Science 1 1 0 0 0 0 0 0 0 0 0 0
Lab
Healthcare Service Multiuse 2 1 1 0 0 0 0 1 0 0 0 0
Lab
Personal Care Services / 1 0 1 0 0 0 0 1 0 0 0 0
Cosmetology Lab
ROTC - One Classroom 1 0 1 0 0 0 0 1 0 0 0 0
Media Center 1 1 0 0 0 0 0 0 0 0 0 0
Basic Curriculum Totals 62 30 32 0 0 0 0 32 0 0 0 0
Page 4 of 129
Facility: [4054] Cross Keys High Facility
Grades: 9-12 State FTE 513 Local FTE 0 Total FTE 513 IU Available 62
State IU Earned 30 Local IU Earned 0 Total IU Earned 30 IU Eligible 0
Grades and Spaces Available Earned Status Program Gain Loss Funde Adjusted Local Total Eligible Eligible Total Comments
Need d Need Need Earned
Support Areas
Kitchen and All Support Areas 1 1 0 0 0 0 0 0 0 0 0 0
Cafeteria - High School 1 1 0 0 0 0 0 0 0 0 0 0
Administration 1 1 0 0 0 0 0 0 0 0 0 0
Support Areas Totals 3 3 0 0 0 0 0 0 0 0 0 0
Facility Total 65 33 32 0 0 0 0 32 0 0 0 0
Page 5 of 129
7/25/2022 12:26:04 PM 644-4054-0012027
Renovations Summary
Name of [4054] Cross Keys High Facility
Facility:
Building Construction Number of Units Base State Local Funds Architect Funded
Number Date Units Earned Eligible Cost Estimated
Cost
5010 1959 58 26 $364,000 $3,900,235 $4,264,235 0
5011 1976 2 2 $28,000 $278,293 $306,293 0
Net Funds Earned For 60 28 $392,000 $4,178,528 $4,570,528
Entitlement
Net Architect Fee Contingenci Total Cost
Amounts (Max 6%) es (Max
15%)
Architect Estimated Cost $4,570,528 $274,232 $685,579 $5,530,339
Total State Eligible Cost $392,000 $23,520 $58,800 $474,320
Total Local Costs (does not include $4,178,528 $250,712 $626,779 $5,056,019
required local)
Page 6 of 129
Page 7 of 129
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Renovations Detail
Facility Name: [4054] Cross Keys High Facility
Occupied Date: 07/01/1958 Available Units: 2 Earned Units: 2
Item Cost
Building # 5010
New ceiling $450,000
Relighting $800,000
Rewiring $851,204
Tackboards, marker boards, and lockers $40,324
Restroom modernization (Including those for handicapped) $118,508
New floor covering $1,177,314
Millwork/Cabinetry/Casework $826,885
Total Building Cost For 5010 $4,264,235
Building # 5011
New floor covering $119,633
Rewiring $86,496
Restroom modernization (Including those for handicapped) $12,042
Tackboards, marker boards, and lockers $4,098
Millwork/Cabinetry/Casework $84,024
Total Building Cost For 5011 $306,293
Total Facility Cost For 4054 $4,570,528
COST ESTIMATE FOR ITEMS ON CHECK LIST
(CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
ESTIMATE)
Architect's Signature:
Page 8 of 129
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Modifications Summary
Name of Facility: [4054] Cross Keys High Facility
Type of Modification Building Base State Local Funds Architect Funded
Number Eligible Cost Estimated Cost
Replace HVAC - zoned 5010 $1,165,176 $2,039,058 $3,204,234 0
Replace Kitchen Equipment - 5010 $20,000 $45,000 $65,000 0
Cooler/Freezer
Replace Kitchen Equipment - 5010 $20,000 $5,000 $25,000 0
Dishwasher
Replace Kitchen Equipment - 5010 $15,000 $10,000 $25,000 0
Hood
Replace Kitchen Equipment - 5010 $15,000 $30,000 $45,000 0
Serving Lines
Replace Roof - flat, shingle 5010 $750,282 $3,313,746 $4,064,028 0
Replace Roof - standing seam 5010 $144,200 $185,400 $329,600 0
metal
Total Modernization 5010 $6,259,162 $6,849,068 $13,108,230 0
Replace HVAC - zoned with 5011 $133,200 $236,800 $370,000 0
duct work replacement
Replace Roof - flat, shingle 5011 $88,800 $392,200 $481,000 0
Total Modernization 5011 $638,000 $694,000 $1,332,000 0
Replace HVAC - zoned with 5020 $60,480 $107,520 $168,000 0
duct work replacement
Total Modification Costs $9,309,300 $13,907,792 $23,217,092
Net Architect's Fees Contingencie Total Cost
Amounts (Max 6%) s (Max 15%)
Architect Estimated Cost $23,217,092 $1,393,025 $3,482,564 $28,092,681
Total State Eligible Cost $9,309,300 $558,558 $1,396,395 $11,264,253
Total Local Costs (does not $13,907,792 $834,468 $2,086,169 $16,828,429
include required local)
Page 9 of 129
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Modifications Detail
Name of Facility: [4054] Cross Keys High Facility
Building Number 5010
Cost Estimate
Item Type Unit Unit Price Total Price Comment
Number
Roof Replace Roof - flat, shingle 125047 x 32.50 sf $4,064,028 20600 sf covered with standing seam roof.
New HVAC Replace HVAC - zoned 145647 x 22.00 sf $3,204,234 Replace existing equipment with new to include
controls, energy recovery and energy
management. Eligible amount included in
modernization
Replace Serving Lines Replace Kitchen Equipment 1 x 45000.00 ea $45,000 Replace serving lines
- Serving Lines
Roof Coverings Standing Seam Replace Roof - standing 20600 x 16.00 sf $329,600 B3010 Roof Coverings Standing Seam Metal;
Metal seam metal eligible amount included in modernization
Modernization Total Modernization 145647 x 90.00 sf $13,108,23 Provide total modernization for building 5010.
0 Scope of work to be extensive replacement of
major components of mechanical systems and
renovation of all spaces. The funding for FY
2020 ($352,352) will be removed from the FY
2021 modernization request ( 145647 sf X
$60.00 = $8,738,820) -$2,479,658 renovation,
HVAC, Roofing and kitchen equipment listed in
LFP for a remaining modernization total of
$6,259,162.
Replace Cooler/Freezer Replace Kitchen Equipment 1 x 65000.00 each $65,000 Replace Cooler/Freezer
- Cooler/Freezer
Replace Hood Replace Kitchen Equipment 1 x 25000.00 ea $25,000 Replace Hood
- Hood
Replace Dishwasher Replace Kitchen Equipment 1 x 25000.00 ea $25,000 Replace Dishwasher
- Dishwasher
Total Building $20,866,09
2
Page 10 of 129
Building Number 5011
Cost Estimate
Item Type Unit Unit Price Total Price Comment
Number
HVAC Replace HVAC - zoned with 14800 x 25.00 sf $370,000
duct work replacement
Roof Replace Roof - flat, shingle 14800 x 32.50 sf $481,000
Modernization Total Modernization 14800 x 90.00 sf $1,332,000 Total modernization of building 5011 scope of
work to include addressing all major mechanical
components and renovation of all spaces.14800
sf X $60.00 = $888,000. ($250,000 for HVAC,
Roofing and Renovation) = $638,000
Total Building $2,183,000
Building Number 5020
Cost Estimate
Item Type Unit Unit Price Total Price Comment
Number
Replace HVAC - zoned with Replace HVAC - zoned with 6720 x 25.00 sf $168,000 Replace HVAC - zoned with ductwork
ductwork duct work replacement
Total Building $168,000
Total Facility $23,217,09
2
Architect's
Signature:
Page 11 of 129
DRAFT
7/25/2022 12:26:09 PM 644-4054-0012027
Project Summary
Name of Facility: [4054] Cross Keys High Facility
Eligible Need
Eligible Need Architect Fee Contingency Total Eligible Need
Renovation $392,000 $23,520 $58,800 $474,320
Modification $9,309,300 $558,558 $1,396,395 $11,264,253
New Construction $0 $0 $0 $0
Total $9,701,300 $582,078 $1,455,195 $11,738,573
Required Local Percent RLP Adjustment
RLP = 0.2 Minus 0 0.2
Required Local = Total Eligible Need x RLP $2,347,715
Eligible State Funds = Total Eligible Need Minus Required Local $9,390,858
Additional Required Local $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local $9,390,858
Architect Cost Estimates
Estimate Architect Fees Contingency Total Estimate
Renovation $4,570,528 $274,232 $685,579 $5,530,339
Modification $23,217,092 $1,393,026 $3,482,564 $28,092,682
New Construction $0 $0 $0 $0
Total $27,787,620 $1,667,258 $4,168,143 $33,623,021
Project Funding Levels
100% $300,000,000 80% $240,000,000
Architect Estimate $33,623,021 Architect Estimate $33,623,021
State Funds $9,390,858 State Funds $9,390,858
Required Local Funds $2,347,715 Required Local Funds $2,347,715
Additional Required Local Funds $0 Additional Required Local Funds $0
Total Required Local Funds $2,347,715 Total Required Local Funds $2,347,715
Additional Local Funds $21,884,448 Additional Local Funds $21,884,448
Total Local Funds $24,232,163 Total Local Funds $24,232,163
60% $180,000,000 40% $120,000,000
Architect Estimate $33,623,021 Architect Estimate $33,623,021
State Funds $9,390,858 State Funds $9,390,858
Required Local Funds $2,347,715 Required Local Funds $2,347,715
Additional Required Local Funds $0 Additional Required Local Funds $0
Total Required Local Funds $2,347,715 Total Required Local Funds $2,347,715
Additional Local Funds $21,884,448 Additional Local Funds $21,884,448
Total Local Funds $24,232,163 Total Local Funds $24,232,163
DE FORM 0748, Revised June, 2014
Page 12 of 129
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Facility Need
Facility: [2055] Druid Hills High Facility
Grades: 09-12 State FTE 1279 Local FTE 0 Total FTE 1279 IU Available 67
State IU Earned 68 Local IU Earned 0 Total IU Earned 68 IU Eligible 0
Grades and Spaces Available Earned Status Program Gain Loss Funde Adjusted Local Total Eligible Eligible Total Comments
Need d Need Need Earned
Basic Curriculum
High School Classroom 38 39 -1 0 0 0 0 -1 0 1 0 0 IUs at local
expense due
to unearned
IUs at other
facilities
Science Lab - High School 10 10 0 0 0 0 0 0 0 0 0 0
Art - High School 3 3 0 0 0 0 0 0 0 0 0 0
Instrumental Music - High 1 1 0 0 0 0 0 0 0 0 0 0
School
Choral Music - High School 1 1 0 0 0 0 0 0 0 0 0 0
Computer Science - High 7 7 0 0 0 0 0 0 0 0 0 0
School
Physical Education - High 1 1 0 0 0 0 0 0 0 0 0 0
School
Metals lab 1 1 0 0 0 0 0 0 0 0 0 0
Engineering and Technology 1 1 0 0 0 0 0 0 0 0 0 0
Multiuse Lab
Family and Consumer Science 2 2 0 0 0 0 0 0 0 0 0 0
Lab
ROTC - Two Classrooms 1 1 0 0 0 0 0 0 0 0 0 0
Media Center 1 1 0 0 0 0 0 0 0 0 0 0
Basic Curriculum Totals 67 68 -1 0 0 0 0 -1 0 1 0 0
Support Areas
Kitchen and All Support Areas 1 1 0 0 0 0 0 0 0 0 0 0
Cafeteria - High School 1 1 0 0 0 0 0 0 0 0 0 0
Administration 1 1 0 0 0 0 0 0 0 0 0 0
Page 13 of 129
Facility: [2055] Druid Hills High Facility
Grades: 09-12 State FTE 1279 Local FTE 0 Total FTE 1279 IU Available 67
State IU Earned 68 Local IU Earned 0 Total IU Earned 68 IU Eligible 0
Grades and Spaces Available Earned Status Program Gain Loss Funde Adjusted Local Total Eligible Eligible Total Comments
Need d Need Need Earned
Counseling 1 1 0 0 0 0 0 0 0 0 0 0
Support Areas Totals 4 4 0 0 0 0 0 0 0 0 0 0
Facility Total 71 72 -1 0 0 0 0 -1 0 1 0 0
Page 14 of 129
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Modifications Summary
Name of Facility: [2055] Druid Hills High Facility
Type of Modification Building Base State Local Funds Architect Funded
Number Eligible Cost Estimated Cost
Replace HVAC - zoned with 5010 $551,745 $980,880 $1,532,625 0
duct work replacement
Replace Roof - flat, shingle 5010 $367,830 $490,440 $858,270 0
Total Modernization 5010 $2,352,725 $11,134,375 $13,487,100 0
Replace Roof - flat, shingle 5011 $165,624 $220,832 $386,456 0
Total Modernization 5011 $1,172,180 $4,900,700 $6,072,880 0
Replace Roof - flat, shingle 5020 $102,726 $136,968 $239,694 0
Total Modernization 5020 $672,445 $3,094,175 $3,766,620 0
Replace Roof - flat, shingle 5021 $132,108 $176,144 $308,252 0
Total Modernization 5021 $794,810 $4,049,150 $4,843,960 0
Replace Kitchen Equipment - 5030 $16,500 $44,268 $60,768 0
Hood
Replace Roof - flat, shingle 5030 $70,500 $94,000 $164,500 0
Total Modernization 5030 $512,250 $2,072,750 $2,585,000 0
Replace HVAC - zoned with 5040 $280,260 $498,240 $778,500 0
duct work replacement
Total Modification Costs $7,191,703 $27,892,922 $35,084,625
Net Architect's Fees Contingencie Total Cost
Amounts (Max 6%) s (Max 15%)
Architect Estimated Cost $35,084,625 $2,105,078 $5,262,694 $42,452,397
Total State Eligible Cost $7,191,703 $431,502 $1,078,755 $8,701,960
Total Local Costs (does not $27,892,922 $1,673,575 $4,183,938 $33,750,435
include required local)
Page 15 of 129
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Modifications Detail
Name of Facility: [2055] Druid Hills High Facility
Building Number 5010
Cost Estimate
Item Type Unit Unit Price Total Price Comment
Number
Total Modernization Total Modernization 61305 x 220.00 sf $13,487,10 Modernization 61,305 sf X $60 = $3,678,300
0 minus FY 23 app. for Ren. of $406,000, HVAC
mod. for $551,745 and Roofing mod. for
$367,830.
Modernization entitlement = $2,352,725
Roof Replace Roof - flat, shingle 61305 x 14.00 sf $858,270 Replace with single ply roofing system to
include all metal work.
HVAC Replace HVAC - zoned with 61305 x 25.00 sf $1,532,625
duct work replacement
Total Building $15,877,99
5
Building Number 5011
Cost Estimate
Item Type Unit Unit Price Total Price Comment
Number
Roof Replace Roof - flat, shingle 27604 x 14.00 sf $386,456 Replace with single ply roofing system to
include all metal work.
Modernization Total Modernization 27604 x 220.00 sf $6,072,880 Total Modernization 27604 sf X $60 =
$1,656,240 Minus FY 23 app. for Ren. of
$70,000 and FY 23 app. for HVAC of $248,436
and a mod. for Roofing of $ 165,624.
Modernization Entitlement $1,172,180
Total Building $6,459,336
Page 16 of 129
Building Number 5020
Cost Estimate
Item Type Unit Unit Price Total Price Comment
Number
Modernization Total Modernization 17121 x 220.00 sf $3,766,620 Total Modernization 17121 sf X $60 =
$1,027,260 Minus FY 23 app for Ren. of
$98,000 and FY 23 app for HVAC of $154,089
and a Modification for Roofing of $102,726.
Modernization entitlement $672,445
Roof Replace Roof - flat, shingle 17121 x 14.00 sf $239,694 Replace with new single ply roofing system to
include all metal work.
Total Building $4,006,314
Building Number 5021
Cost Estimate
Item Type Unit Unit Price Total Price Comment
Number
Roof Replace Roof - flat, shingle 22018 x 14.00 sf $308,252 Replace with new single ply roofing system to
include all metal work.
Modernization Total Modernization 22018 x 220.00 sf $4,843,960 Total Modernization 22,018 sf X $60 =
$1,321,080 Minus FY 23 app. for Ren. of
$196,000 and an FY 23 app. for HVAC of
$198,162 and a Roofing mod. of $132,108.
Modernization Entitlement $794,810
Total Building $5,152,212
Page 17 of 129
Building Number 5030
Cost Estimate
Item Type Unit Unit Price Total Price Comment
Number
Modernization Total Modernization 11750 x 220.00 sf $2,585,000 Total Modernization 11750 sf X $60 = $705,000
Minus FY 23 app. for HVAC or $105,750
and Roofing mod. of $70,500 and Kitchen Hood
mod. of $16,500.
Modernization Entitlement $512,250
Roof Replace Roof - flat, shingle 11750 x 14.00 s.f. $164,500 Roof-Roofing, Roof Openings, Rain Water
Drainage, etc.
Kitchen Hood Replace Kitchen Equipment 1 x 60768.00 lmp. $60,768 Kitchen Hood
- Hood sum
Total Building $2,810,268
Building Number 5040
Cost Estimate
Item Type Unit Unit Price Total Price Comment
Number
HVAC Replace HVAC - zoned with 31140 x 25.00 sf $778,500
duct work replacement
Total Building $778,500
Total Facility $35,084,62
5
Architect's
Signature:
Page 18 of 129
DRAFT
7/25/2022 12:26:12 PM 644-2055-0012027
Project Summary
Name of Facility: [2055] Druid Hills High Facility
Eligible Need
Eligible Need Architect Fee Contingency Total Eligible Need
Renovation $0 $0 $0 $0
Modification $7,191,703 $431,502 $1,078,755 $8,701,960
New Construction $0 $0 $0 $0
Total $7,191,703 $431,502 $1,078,755 $8,701,960
Required Local Percent RLP Adjustment
RLP = 0.2 Minus 0 0.2
Required Local = Total Eligible Need x RLP $1,740,392
Eligible State Funds = Total Eligible Need Minus Required Local $6,961,568
Additional Required Local $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local $6,961,568
Architect Cost Estimates
Estimate Architect Fees Contingency Total Estimate
Renovation $0 $0 $0 $0
Modification $35,084,625 $2,105,078 $5,262,694 $42,452,397
New Construction $0 $0 $0 $0
Total $35,084,625 $2,105,078 $5,262,694 $42,452,397
Project Funding Levels
100% $300,000,000 80% $240,000,000
Architect Estimate $42,452,397 Architect Estimate $42,452,397
State Funds $6,961,568 State Funds $6,961,568
Required Local Funds $1,740,392 Required Local Funds $1,740,392
Additional Required Local Funds $0 Additional Required Local Funds $0
Total Required Local Funds $1,740,392 Total Required Local Funds $1,740,392
Additional Local Funds $33,750,437 Additional Local Funds $33,750,437
Total Local Funds $35,490,829 Total Local Funds $35,490,829
60% $180,000,000 40% $120,000,000
Architect Estimate $42,452,397 Architect Estimate $42,452,397
State Funds $6,961,568 State Funds $6,961,568
Required Local Funds $1,740,392 Required Local Funds $1,740,392
Additional Required Local Funds $0 Additional Required Local Funds $0
Total Required Local Funds $1,740,392 Total Required Local Funds $1,740,392
Additional Local Funds $33,750,437 Additional Local Funds $33,750,437
Total Local Funds $35,490,829 Total Local Funds $35,490,829
DE FORM 0748, Revised June, 2014
Page 19 of 129
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Facility Need
Facility: [4053] Clarkston High Facility
Grades: 09-12 State FTE 1392 Local FTE 0 Total FTE 1392 IU Available 66
State IU Earned 74 Local IU Earned 0 Total IU Earned 74 IU Eligible 0
Grades and Spaces Available Earned Status Program Gain Loss Funde Adjusted Local Total Eligible Eligible Total Comments
Need d Need Need Earned
Basic Curriculum
High School Classroom 43 48 -5 0 0 0 0 -5 0 5 0 0 IUs to be
constructed at
local expense
due to
unearned IUs
at other HS
Facilities
Science Lab - High School 4 4 0 0 0 0 0 0 0 0 0 0
Science Lab and Classroom - 2 6 -4 4 0 0 0 -4 0 4 0 4 Program Need
High School
Art - High School 1 1 0 0 0 0 0 0 0 0 0 0
Instrumental Music - High 2 1 1 0 0 0 0 1 0 0 0 0
School
Choral Music - High School 1 1 0 0 0 0 0 0 0 0 0 0
Strings - High School 1 1 0 0 0 0 0 0 0 0 0 0
Computer Science - High 1 1 0 0 0 0 0 0 0 0 0 0
School
Business Lab - High School 2 2 0 0 0 0 0 0 0 0 0 0
Physical Education - High 1 1 0 0 0 0 0 0 0 0 0 0
School
Drama - High School 1 1 0 0 0 0 0 0 0 0 0 0
Construction Lab 1 1 0 0 0 0 0 0 0 0 0 0
Engineering and Technology 1 1 0 0 0 0 0 0 0 0 0 0
Multiuse Lab
Family and Consumer Science 1 1 0 0 0 0 0 0 0 0 0 0
Lab
Culinary Arts Lab 1 1 0 0 0 0 0 0 0 0 0 0
Page 20 of 129
Facility: [4053] Clarkston High Facility
Grades: 09-12 State FTE 1392 Local FTE 0 Total FTE 1392 IU Available 66
State IU Earned 74 Local IU Earned 0 Total IU Earned 74 IU Eligible 0
Grades and Spaces Available Earned Status Program Gain Loss Funde Adjusted Local Total Eligible Eligible Total Comments
Need d Need Need Earned
Healthcare Service Multiuse 1 1 0 0 0 0 0 0 0 0 0 0
Lab
ROTC - Range and One 1 1 0 0 0 0 0 0 0 0 0 0
Classroom
Media Center 1 1 0 0 0 0 0 0 0 0 0 0
Basic Curriculum Totals 66 74 -8 4 0 0 0 -8 0 9 0 4
Support Areas
Kitchen and All Support Areas 1 1 0 0 0 0 0 0 0 0 0 0
Cafeteria - High School 1 1 0 0 0 0 0 0 0 0 0 0
Administration 1 1 0 0 0 0 0 0 0 0 0 0
Counseling 1 1 0 0 0 0 0 0 0 0 0 0
Support Areas Totals 4 4 0 0 0 0 0 0 0 0 0 0
Facility Total 70 78 -8 4 0 0 0 -8 0 9 0 4
Page 21 of 129
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Modifications Summary
Name of Facility: [4053] Clarkston High Facility
Type of Modification Building Base State Local Funds Architect Funded
Number Eligible Cost Estimated Cost
Replace Kitchen Equipment - 5010 $26,000 $24,000 $50,000 0
Cooler/Freezer
Total Modification Costs $26,000 $24,000 $50,000
Net Architect's Fees Contingencie Total Cost
Amounts (Max 6%) s (Max 15%)
Architect Estimated Cost $50,000 $3,000 $7,500 $60,500
Total State Eligible Cost $26,000 $1,560 $3,900 $31,460
Total Local Costs (does not $24,000 $1,440 $3,600 $29,040
include required local)
Page 22 of 129
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Modifications Detail
Name of Facility: [4053] Clarkston High Facility
Building Number 5010
Cost Estimate
Item Type Unit Unit Price Total Price Comment
Number
Cooler/Freezer Replace Kitchen Equipment 1 x 50000.00 ea $50,000 Replace existing with new.
- Cooler/Freezer
Total Building $50,000
Total Facility $50,000
Architect's
Signature:
Page 23 of 129
DRAFT
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Project Summary
Name of Facility: [4053] Clarkston High Facility
Eligible Need
Eligible Need Architect Fee Contingency Total Eligible Need
Renovation $0 $0 $0 $0
Modification $26,000 $1,560 $3,900 $31,460
New Construction $0 $0 $0 $0
Total $26,000 $1,560 $3,900 $31,460
Required Local Percent RLP Adjustment
RLP = 0.2 Minus 0 0.2
Required Local = Total Eligible Need x RLP $6,292
Eligible State Funds = Total Eligible Need Minus Required Local $25,168
Additional Required Local $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local $25,168
Architect Cost Estimates
Estimate Architect Fees Contingency Total Estimate
Renovation $0 $0 $0 $0
Modification $50,000 $3,000 $7,500 $60,500
New Construction $0 $0 $0 $0
Total $50,000 $3,000 $7,500 $60,500
Project Funding Levels
100% $300,000,000 80% $240,000,000
Architect Estimate $60,500 Architect Estimate $60,500
State Funds $25,168 State Funds $25,168
Required Local Funds $6,292 Required Local Funds $6,292
Additional Required Local Funds $0 Additional Required Local Funds $0
Total Required Local Funds $6,292 Total Required Local Funds $6,292
Additional Local Funds $29,040 Additional Local Funds $29,040
Total Local Funds $35,332 Total Local Funds $35,332
60% $180,000,000 40% $120,000,000
Architect Estimate $60,500 Architect Estimate $60,500
State Funds $25,168 State Funds $25,168
Required Local Funds $6,292 Required Local Funds $6,292
Additional Required Local Funds $0 Additional Required Local Funds $0
Total Required Local Funds $6,292 Total Required Local Funds $6,292
Additional Local Funds $29,040 Additional Local Funds $29,040
Total Local Funds $35,332 Total Local Funds $35,332
DE FORM 0748, Revised June, 2014
Page 24 of 129
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Facility Need
Facility: [4060] Laurel Ridge Elementary Facility
Grades: K-05 State FTE 365 Local FTE 0 Total FTE 365 IU Available 32
State IU Earned 23 Local IU Earned 0 Total IU Earned 23 IU Eligible 0
Grades and Spaces Available Earned Status Program Gain Loss Funde Adjusted Local Total Eligible Eligible Total Comments
Need d Need Need Earned
Basic Curriculum
Kindergarten - Third Grade 28 12 16 0 0 7 0 9 0 0 0 0 IU lost to 4-5
Classroom
Fourth - Fifth Grade Classroom 0 7 -7 0 7 0 0 0 0 0 0 0 IU gained
from K-3
Art - Elementary School 1 1 0 0 0 0 0 0 0 0 0 0
Music - Elementary 0 0 0 0 0 0 0 0 0 0 0 0
Computer Science - 1 1 0 0 0 0 0 0 0 0 0 0
Elementary School
Physical Education - 1 1 0 0 0 0 0 0 0 0 0 0
Elementary School
Media Center 1 1 0 0 0 0 0 0 0 0 0 0
Basic Curriculum Totals 32 23 9 0 7 7 0 9 0 0 0 0
Support Areas
Kitchen and All Support Areas 1 1 0 0 0 0 0 0 0 0 0 0
Cafeteria - Elementary School 1 1 0 0 0 0 0 0 0 0 0 0
Administration 1 1 0 0 0 0 0 0 0 0 0 0
Support Areas Totals 3 3 0 0 0 0 0 0 0 0 0 0
Facility Total 35 26 9 0 7 7 0 9 0 0 0 0
Page 25 of 129
7/25/2022 12:26:16 PM 644-4060-0012027
Modifications Summary
Name of Facility: [4060] Laurel Ridge Elementary Facility
Type of Modification Building Base State Local Funds Architect Funded
Number Eligible Cost Estimated Cost
Replace Kitchen Equipment - 2010 $20,000 $30,000 $50,000 0
Cooler/Freezer
Total Modification Costs $20,000 $30,000 $50,000
Net Architect's Fees Contingencie Total Cost
Amounts (Max 6%) s (Max 15%)
Architect Estimated Cost $50,000 $3,000 $7,500 $60,500
Total State Eligible Cost $20,000 $1,200 $3,000 $24,200
Total Local Costs (does not $30,000 $1,800 $4,500 $36,300
include required local)
Page 26 of 129
7/25/2022 12:26:17 PM 644-4060-0012027
Modifications Detail
Name of Facility: [4060] Laurel Ridge Elementary Facility
Building Number 2010
Cost Estimate
Item Type Unit Unit Price Total Price Comment
Number
Cooler/Freezer Replace Kitchen Equipment 1 x 50000.00 ea $50,000 Provide cooler/freezer.
- Cooler/Freezer
Total Building $50,000
Total Facility $50,000
Architect's
Signature:
Page 27 of 129
DRAFT
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Project Summary
Name of Facility: [4060] Laurel Ridge Elementary Facility
Eligible Need
Eligible Need Architect Fee Contingency Total Eligible Need
Renovation $0 $0 $0 $0
Modification $20,000 $1,200 $3,000 $24,200
New Construction $0 $0 $0 $0
Total $20,000 $1,200 $3,000 $24,200
Required Local Percent RLP Adjustment
RLP = 0.2 Minus 0 0.2
Required Local = Total Eligible Need x RLP $4,840
Eligible State Funds = Total Eligible Need Minus Required Local $19,360
Additional Required Local $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local $19,360
Architect Cost Estimates
Estimate Architect Fees Contingency Total Estimate
Renovation $0 $0 $0 $0
Modification $50,000 $3,000 $7,500 $60,500
New Construction $0 $0 $0 $0
Total $50,000 $3,000 $7,500 $60,500
Project Funding Levels
100% $300,000,000 80% $240,000,000
Architect Estimate $60,500 Architect Estimate $60,500
State Funds $19,360 State Funds $19,360
Required Local Funds $4,840 Required Local Funds $4,840
Additional Required Local Funds $0 Additional Required Local Funds $0
Total Required Local Funds $4,840 Total Required Local Funds $4,840
Additional Local Funds $36,300 Additional Local Funds $36,300
Total Local Funds $41,140 Total Local Funds $41,140
60% $180,000,000 40% $120,000,000
Architect Estimate $60,500 Architect Estimate $60,500
State Funds $19,360 State Funds $19,360
Required Local Funds $4,840 Required Local Funds $4,840
Additional Required Local Funds $0 Additional Required Local Funds $0
Total Required Local Funds $4,840 Total Required Local Funds $4,840
Additional Local Funds $36,300 Additional Local Funds $36,300
Total Local Funds $41,140 Total Local Funds $41,140
DE FORM 0748, Revised June, 2014
Page 28 of 129
7/25/2022 12:26:18 PM 644-1061-0012027
Facility Need
Facility: [1061] Livsey Elementary Facility
Grades: K-05 State FTE 192 Local FTE 0 Total FTE 192 IU Available 18
State IU Earned 13 Local IU Earned 0 Total IU Earned 13 IU Eligible 0
Grades and Spaces Available Earned Status Program Gain Loss Funde Adjusted Local Total Eligible Eligible Total Comments
Need d Need Need Earned
Basic Curriculum
Kindergarten - Third Grade 9 6 3 0 1 0 0 4 0 0 0 0 IUs gained
Classroom from 4-5; new
IUs at local
expense
Fourth - Fifth Grade Classroom 5 4 1 0 0 1 0 0 0 0 0 0 IUs lost to K-
3
ElementarySp. Ed. (Pair of 2 2 0 0 0 0 0 0 0 0 0 0
Rooms)
Physical Education - 1 0 1 0 0 0 0 1 0 0 0 0
Elementary School
Media Center 1 1 0 0 0 0 0 0 0 0 0 0
Basic Curriculum Totals 18 13 5 0 1 1 0 5 0 0 0 0
Support Areas
Kitchen and All Support Areas 1 1 0 0 0 0 0 0 0 0 0 0
Cafeteria - Elementary School 1 1 0 0 0 0 0 0 0 0 0 0
Administration 1 1 0 0 0 0 0 0 0 0 0 0
Support Areas Totals 3 3 0 0 0 0 0 0 0 0 0 0
Facility Total 21 16 5 0 1 1 0 5 0 0 0 0
Page 29 of 129
7/25/2022 12:26:19 PM 644-1061-0012027
Modifications Summary
Name of Facility: [1061] Livsey Elementary Facility
Type of Modification Building Base State Local Funds Architect Funded
Number Eligible Cost Estimated Cost
Replace Kitchen Equipment - 2010 $20,000 $30,000 $50,000 0
Cooler/Freezer
Total Modification Costs $20,000 $30,000 $50,000
Net Architect's Fees Contingencie Total Cost
Amounts (Max 6%) s (Max 15%)
Architect Estimated Cost $50,000 $3,000 $7,500 $60,500
Total State Eligible Cost $20,000 $1,200 $3,000 $24,200
Total Local Costs (does not $30,000 $1,800 $4,500 $36,300
include required local)
Page 30 of 129
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Modifications Detail
Name of Facility: [1061] Livsey Elementary Facility
Building Number 2010
Cost Estimate
Item Type Unit Unit Price Total Price Comment
Number
Cooler/Freezer Replace Kitchen Equipment 1 x 50000.00 ea $50,000 Provide Cooler/Freezer
- Cooler/Freezer
Total Building $50,000
Total Facility $50,000
Architect's
Signature:
Page 31 of 129
DRAFT
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Project Summary
Name of Facility: [1061] Livsey Elementary Facility
Eligible Need
Eligible Need Architect Fee Contingency Total Eligible Need
Renovation $0 $0 $0 $0
Modification $20,000 $1,200 $3,000 $24,200
New Construction $0 $0 $0 $0
Total $20,000 $1,200 $3,000 $24,200
Required Local Percent RLP Adjustment
RLP = 0.2 Minus 0 0.2
Required Local = Total Eligible Need x RLP $4,840
Eligible State Funds = Total Eligible Need Minus Required Local $19,360
Additional Required Local $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local $19,360
Architect Cost Estimates
Estimate Architect Fees Contingency Total Estimate
Renovation $0 $0 $0 $0
Modification $50,000 $3,000 $7,500 $60,500
New Construction $0 $0 $0 $0
Total $50,000 $3,000 $7,500 $60,500
Project Funding Levels
100% $300,000,000 80% $240,000,000
Architect Estimate $60,500 Architect Estimate $60,500
State Funds $19,360 State Funds $19,360
Required Local Funds $4,840 Required Local Funds $4,840
Additional Required Local Funds $0 Additional Required Local Funds $0
Total Required Local Funds $4,840 Total Required Local Funds $4,840
Additional Local Funds $36,300 Additional Local Funds $36,300
Total Local Funds $41,140 Total Local Funds $41,140
60% $180,000,000 40% $120,000,000
Architect Estimate $60,500 Architect Estimate $60,500
State Funds $19,360 State Funds $19,360
Required Local Funds $4,840 Required Local Funds $4,840
Additional Required Local Funds $0 Additional Required Local Funds $0
Total Required Local Funds $4,840 Total Required Local Funds $4,840
Additional Local Funds $36,300 Additional Local Funds $36,300
Total Local Funds $41,140 Total Local Funds $41,140
DE FORM 0748, Revised June, 2014
Page 32 of 129
7/25/2022 12:26:21 PM 644-0897-0012027
Facility Need
Facility: [0897] Druid Hills Middle Facility
Grades: 06-08 State FTE 883 Local FTE 0 Total FTE 883 IU Available 60
State IU Earned 55 Local IU Earned 0 Total IU Earned 55 IU Eligible 0
Grades and Spaces Available Earned Status Program Gain Loss Funde Adjusted Local Total Eligible Eligible Total Comments
Need d Need Need Earned
Basic Curriculum
Middle School Classroom 43 38 5 0 0 0 0 5 0 0 0 0
Science Lab - Middle School 7 7 0 0 0 0 0 0 0 0 0 0 Have enough
Science
spaces being
used of other
things.
Art - Middle School 1 1 0 0 0 0 0 0 0 0 0 0
Instrumental Music - Middle 1 1 0 0 0 0 0 0 0 0 0 0
School
Choral Music - Middle School 1 1 0 0 0 0 0 0 0 0 0 0
Computer Science - Middle 2 2 0 0 0 0 0 0 0 0 0 0
School
Business Lab - Middle School 1 1 0 0 0 0 0 0 0 0 0 0
Physical Education - Middle 1 1 0 0 0 0 0 0 0 0 0 0
School
Technology Lab - Middle 1 1 0 0 0 0 0 0 0 0 0 0
School
Other Instructional 1 1 0 0 0 0 0 0 0 0 0 0
Media Center 1 1 0 0 0 0 0 0 0 0 0 0
Basic Curriculum Totals 60 55 5 0 0 0 0 5 0 0 0 0
Support Areas
Kitchen and All Support Areas 1 1 0 0 0 0 0 0 0 0 0 0
Cafeteria - Middle School 1 1 0 0 0 0 0 0 0 0 0 0
Administration 1 1 0 0 0 0 0 0 0 0 0 0
Page 33 of 129
Facility: [0897] Druid Hills Middle Facility
Grades: 06-08 State FTE 883 Local FTE 0 Total FTE 883 IU Available 60
State IU Earned 55 Local IU Earned 0 Total IU Earned 55 IU Eligible 0
Grades and Spaces Available Earned Status Program Gain Loss Funde Adjusted Local Total Eligible Eligible Total Comments
Need d Need Need Earned
Team Planning 3 3 0 0 0 0 0 0 0 0 0 0
Support Areas Totals 6 6 0 0 0 0 0 0 0 0 0 0
Facility Total 66 61 5 0 0 0 0 5 0 0 0 0
Page 34 of 129
7/25/2022 12:26:22 PM 644-0897-0012027
Modifications Summary
Name of Facility: [0897] Druid Hills Middle Facility
Type of Modification Building Base State Local Funds Architect Funded
Number Eligible Cost Estimated Cost
Replace Kitchen Equipment - 4010 $22,000 $53,000 $75,000 0
Cooler/Freezer
Total Modification Costs $22,000 $53,000 $75,000
Net Architect's Fees Contingencie Total Cost
Amounts (Max 6%) s (Max 15%)
Architect Estimated Cost $75,000 $4,500 $11,250 $90,750
Total State Eligible Cost $22,000 $1,320 $3,300 $26,620
Total Local Costs (does not $53,000 $3,180 $7,950 $64,130
include required local)
Page 35 of 129
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Modifications Detail
Name of Facility: [0897] Druid Hills Middle Facility
Building Number 4010
Cost Estimate
Item Type Unit Unit Price Total Price Comment
Number
Replace Cooler/Freezer Replace Kitchen Equipment 1 x 75000.00 $75,000 Replace Cooler/Freezer
- Cooler/Freezer
Total Building $75,000
Total Facility $75,000
Architect's
Signature:
Page 36 of 129
DRAFT
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Project Summary
Name of Facility: [0897] Druid Hills Middle Facility
Eligible Need
Eligible Need Architect Fee Contingency Total Eligible Need
Renovation $0 $0 $0 $0
Modification $22,000 $1,320 $3,300 $26,620
New Construction $0 $0 $0 $0
Total $22,000 $1,320 $3,300 $26,620
Required Local Percent RLP Adjustment
RLP = 0.2 Minus 0 0.2
Required Local = Total Eligible Need x RLP $5,324
Eligible State Funds = Total Eligible Need Minus Required Local $21,296
Additional Required Local $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local $21,296
Architect Cost Estimates
Estimate Architect Fees Contingency Total Estimate
Renovation $0 $0 $0 $0
Modification $75,000 $4,500 $11,250 $90,750
New Construction $0 $0 $0 $0
Total $75,000 $4,500 $11,250 $90,750
Project Funding Levels
100% $300,000,000 80% $240,000,000
Architect Estimate $90,750 Architect Estimate $90,750
State Funds $21,296 State Funds $21,296
Required Local Funds $5,324 Required Local Funds $5,324
Additional Required Local Funds $0 Additional Required Local Funds $0
Total Required Local Funds $5,324 Total Required Local Funds $5,324
Additional Local Funds $64,130 Additional Local Funds $64,130
Total Local Funds $69,454 Total Local Funds $69,454
60% $180,000,000 40% $120,000,000
Architect Estimate $90,750 Architect Estimate $90,750
State Funds $21,296 State Funds $21,296
Required Local Funds $5,324 Required Local Funds $5,324
Additional Required Local Funds $0 Additional Required Local Funds $0
Total Required Local Funds $5,324 Total Required Local Funds $5,324
Additional Local Funds $64,130 Additional Local Funds $64,130
Total Local Funds $69,454 Total Local Funds $69,454
DE FORM 0748, Revised June, 2014
Page 37 of 129
7/25/2022 12:26:24 PM 644-5050-0012027
Facility Need
Facility: [5050] Avondale Elementary Facility
Grades: K-5 State FTE 204 Local FTE 0 Total FTE 204 IU Available 42
State IU Earned 13 Local IU Earned 0 Total IU Earned 13 IU Eligible 0
Grades and Spaces Available Earned Status Program Gain Loss Funde Adjusted Local Total Eligible Eligible Total Comments
Need d Need Need Earned
Basic Curriculum
Kindergarten - Third Grade 30 6 24 0 0 0 0 24 0 0 0 0
Classroom
Fourth - Fifth Grade Classroom 6 6 0 0 0 0 0 0 0 0 0 0
Art - Elementary School 1 0 1 0 0 0 0 1 0 0 0 0
Music - Elementary School 1 0 1 0 0 0 0 1 0 0 0 0
Computer Science - 2 0 2 0 0 0 0 2 0 0 0 0
Elementary School
Physical Education - 1 0 1 0 0 0 0 1 0 0 0 0
Elementary School
Media Center 1 1 0 0 0 0 0 0 0 0 0 0
Basic Curriculum Totals 42 13 29 0 0 0 0 29 0 0 0 0
Support Areas
Kitchen and All Support Areas 1 1 0 0 0 0 0 0 0 0 0 0
Cafeteria - Elementary School 1 1 0 0 0 0 0 0 0 0 0 0
Administration 1 1 0 0 0 0 0 0 0 0 0 0
Support Areas Totals 3 3 0 0 0 0 0 0 0 0 0 0
Facility Total 45 16 29 0 0 0 0 29 0 0 0 0
Page 38 of 129
7/25/2022 12:26:24 PM 644-5050-0012027
Modifications Summary
Name of Facility: [5050] Avondale Elementary Facility
Type of Modification Building Base State Local Funds Architect Funded
Number Eligible Cost Estimated Cost
Replace Kitchen Equipment - 2010 $20,000 $30,000 $50,000 0
Cooler/Freezer
Total Modification Costs $20,000 $30,000 $50,000
Net Architect's Fees Contingencie Total Cost
Amounts (Max 6%) s (Max 15%)
Architect Estimated Cost $50,000 $3,000 $7,500 $60,500
Total State Eligible Cost $20,000 $1,200 $3,000 $24,200
Total Local Costs (does not $30,000 $1,800 $4,500 $36,300
include required local)
Page 39 of 129
7/25/2022 12:26:25 PM 644-5050-0012027
Modifications Detail
Name of Facility: [5050] Avondale Elementary Facility
Building Number 2010
Cost Estimate
Item Type Unit Unit Price Total Price Comment
Number
Cooler/Freezer Replace Kitchen Equipment 1 x 50000.00 $50,000
- Cooler/Freezer
Total Building $50,000
Total Facility $50,000
Architect's
Signature:
Page 40 of 129
DRAFT
7/25/2022 12:26:26 PM 644-5050-0012027
Project Summary
Name of Facility: [5050] Avondale Elementary Facility
Eligible Need
Eligible Need Architect Fee Contingency Total Eligible Need
Renovation $0 $0 $0 $0
Modification $20,000 $1,200 $3,000 $24,200
New Construction $0 $0 $0 $0
Total $20,000 $1,200 $3,000 $24,200
Required Local Percent RLP Adjustment
RLP = 0.2 Minus 0 0.2
Required Local = Total Eligible Need x RLP $4,840
Eligible State Funds = Total Eligible Need Minus Required Local $19,360
Additional Required Local $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local $19,360
Architect Cost Estimates
Estimate Architect Fees Contingency Total Estimate
Renovation $0 $0 $0 $0
Modification $50,000 $3,000 $7,500 $60,500
New Construction $0 $0 $0 $0
Total $50,000 $3,000 $7,500 $60,500
Project Funding Levels
100% $300,000,000 80% $240,000,000
Architect Estimate $60,500 Architect Estimate $60,500
State Funds $19,360 State Funds $19,360
Required Local Funds $4,840 Required Local Funds $4,840
Additional Required Local Funds $0 Additional Required Local Funds $0
Total Required Local Funds $4,840 Total Required Local Funds $4,840
Additional Local Funds $36,300 Additional Local Funds $36,300
Total Local Funds $41,140 Total Local Funds $41,140
60% $180,000,000 40% $120,000,000
Architect Estimate $60,500 Architect Estimate $60,500
State Funds $19,360 State Funds $19,360
Required Local Funds $4,840 Required Local Funds $4,840
Additional Required Local Funds $0 Additional Required Local Funds $0
Total Required Local Funds $4,840 Total Required Local Funds $4,840
Additional Local Funds $36,300 Additional Local Funds $36,300
Total Local Funds $41,140 Total Local Funds $41,140
DE FORM 0748, Revised June, 2014
Page 41 of 129
7/25/2022 12:26:26 PM 644-0191-0012027
Facility Need
Facility: [0191] Browns Mill Elementary Facility
Grades: K-05 State FTE 323 Local FTE 0 Total FTE 323 IU Available 41
State IU Earned 20 Local IU Earned 0 Total IU Earned 20 IU Eligible 0
Grades and Spaces Available Earned Status Program Gain Loss Funde Adjusted Local Total Eligible Eligible Total Comments
Need d Need Need Earned
Basic Curriculum
Kindergarten - Third Grade 22 13 9 0 0 0 0 9 0 0 0 0
Classroom
Fourth - Fifth Grade Classroom 13 6 7 0 0 0 0 7 0 0 0 0
Art - Elementary School 1 0 1 0 0 0 0 1 0 0 0 0
Music - Elementary School 1 0 1 0 0 0 0 1 0 0 0 0
Computer Science - 2 0 2 0 0 0 0 2 0 0 0 0
Elementary School
Physical Education - 1 0 1 0 0 0 0 1 0 0 0 0
Elementary School
Media Center 1 1 0 0 0 0 0 0 0 0 0 0
Basic Curriculum Totals 41 20 21 0 0 0 0 21 0 0 0 0
Support Areas
Kitchen and All Support Areas 1 1 0 0 0 0 0 0 0 0 0 0
Cafeteria - Elementary School 1 1 0 0 0 0 0 0 0 0 0 0
Administration 1 1 0 0 0 0 0 0 0 0 0 0
Support Areas Totals 3 3 0 0 0 0 0 0 0 0 0 0
Facility Total 44 23 21 0 0 0 0 21 0 0 0 0
Page 42 of 129
7/25/2022 12:26:27 PM 644-0191-0012027
Modifications Summary
Name of Facility: [0191] Browns Mill Elementary Facility
Type of Modification Building Base State Local Funds Architect Funded
Number Eligible Cost Estimated Cost
Replace Kitchen Equipment - 2010 $20,000 $35,000 $55,000 0
Cooler/Freezer
Total Modification Costs $20,000 $35,000 $55,000
Net Architect's Fees Contingencie Total Cost
Amounts (Max 6%) s (Max 15%)
Architect Estimated Cost $55,000 $3,300 $8,250 $66,550
Total State Eligible Cost $20,000 $1,200 $3,000 $24,200
Total Local Costs (does not $35,000 $2,100 $5,250 $42,350
include required local)
Page 43 of 129
7/25/2022 12:26:28 PM 644-0191-0012027
Modifications Detail
Name of Facility: [0191] Browns Mill Elementary Facility
Building Number 2010
Cost Estimate
Item Type Unit Unit Price Total Price Comment
Number
Cooler/Freezer Replace Kitchen Equipment 1 x 55000.00 Lump $55,000 Replace existing with new.
- Cooler/Freezer sum
Total Building $55,000
Total Facility $55,000
Architect's
Signature:
Page 44 of 129
DRAFT
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Project Summary
Name of Facility: [0191] Browns Mill Elementary Facility
Eligible Need
Eligible Need Architect Fee Contingency Total Eligible Need
Renovation $0 $0 $0 $0
Modification $20,000 $1,200 $3,000 $24,200
New Construction $0 $0 $0 $0
Total $20,000 $1,200 $3,000 $24,200
Required Local Percent RLP Adjustment
RLP = 0.2 Minus 0 0.2
Required Local = Total Eligible Need x RLP $4,840
Eligible State Funds = Total Eligible Need Minus Required Local $19,360
Additional Required Local $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local $19,360
Architect Cost Estimates
Estimate Architect Fees Contingency Total Estimate
Renovation $0 $0 $0 $0
Modification $55,000 $3,300 $8,250 $66,550
New Construction $0 $0 $0 $0
Total $55,000 $3,300 $8,250 $66,550
Project Funding Levels
100% $300,000,000 80% $240,000,000
Architect Estimate $66,550 Architect Estimate $66,550
State Funds $19,360 State Funds $19,360
Required Local Funds $4,840 Required Local Funds $4,840
Additional Required Local Funds $0 Additional Required Local Funds $0
Total Required Local Funds $4,840 Total Required Local Funds $4,840
Additional Local Funds $42,350 Additional Local Funds $42,350
Total Local Funds $47,190 Total Local Funds $47,190
60% $180,000,000 40% $120,000,000
Architect Estimate $66,550 Architect Estimate $66,550
State Funds $19,360 State Funds $19,360
Required Local Funds $4,840 Required Local Funds $4,840
Additional Required Local Funds $0 Additional Required Local Funds $0
Total Required Local Funds $4,840 Total Required Local Funds $4,840
Additional Local Funds $42,350 Additional Local Funds $42,350
Total Local Funds $47,190 Total Local Funds $47,190
DE FORM 0748, Revised June, 2014
Page 45 of 129
7/25/2022 12:26:29 PM 644-0172-0012027
Facility Need
Facility: [0172] Cedar Grove High Facility
Grades: 09-12 State FTE 1097 Local FTE 0 Total FTE 1097 IU Available 64
State IU Earned 59 Local IU Earned 0 Total IU Earned 59 IU Eligible 0
Grades and Spaces Available Earned Status Program Gain Loss Funde Adjusted Local Total Eligible Eligible Total Comments
Need d Need Need Earned
Basic Curriculum
High School Classroom 34 29 5 0 0 0 0 5 0 0 0 0
High School Sp. Ed. (pair of 1 1 0 0 0 0 0 0 0 0 0 0
rooms)
Science Lab - High School 6 6 0 0 0 0 0 0 0 0 0 0
Science Lab and Classroom - 9 9 0 0 0 0 0 0 0 0 0 0
High School
Art - High School 2 2 0 0 0 0 0 0 0 0 0 0
Instrumental Music - High 1 1 0 0 0 0 0 0 0 0 0 0
School
Choral Music - High School 1 1 0 0 0 0 0 0 0 0 0 0
Computer Science - High 1 1 0 0 0 0 0 0 0 0 0 0
School
Business Lab - High School 2 2 0 0 0 0 0 0 0 0 0 0
Physical Education - High 1 1 0 0 0 0 0 0 0 0 0 0
School
Theater 1 1 0 0 0 0 0 0 0 0 0 0
Engineering, Drawing, and 1 1 0 0 0 0 0 0 0 0 0 0
Design Lab
Information Technology Lab 2 2 0 0 0 0 0 0 0 0 0 0
ROTC - Two Classrooms 1 1 0 0 0 0 0 0 0 0 0 0
Media Center 1 1 0 0 0 0 0 0 0 0 0 0
Basic Curriculum Totals 64 59 5 0 0 0 0 5 0 0 0 0
Support Areas
Kitchen and All Support Areas 1 1 0 0 0 0 0 0 0 0 0 0
Page 46 of 129
Facility: [0172] Cedar Grove High Facility
Grades: 09-12 State FTE 1097 Local FTE 0 Total FTE 1097 IU Available 64
State IU Earned 59 Local IU Earned 0 Total IU Earned 59 IU Eligible 0
Grades and Spaces Available Earned Status Program Gain Loss Funde Adjusted Local Total Eligible Eligible Total Comments
Need d Need Need Earned
Cafeteria - High School 1 1 0 0 0 0 0 0 0 0 0 0
Administration 1 1 0 0 0 0 0 0 0 0 0 0
Support Areas Totals 3 3 0 0 0 0 0 0 0 0 0 0
Facility Total 67 62 5 0 0 0 0 5 0 0 0 0
Page 47 of 129
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Modifications Summary
Name of Facility: [0172] Cedar Grove High Facility
Type of Modification Building Base State Local Funds Architect Funded
Number Eligible Cost Estimated Cost
Replace Kitchen Equipment - 5010 $24,000 $26,000 $50,000 0
Cooler/Freezer
Total Modification Costs $24,000 $26,000 $50,000
Net Architect's Fees Contingencie Total Cost
Amounts (Max 6%) s (Max 15%)
Architect Estimated Cost $50,000 $3,000 $7,500 $60,500
Total State Eligible Cost $24,000 $1,440 $3,600 $29,040
Total Local Costs (does not $26,000 $1,560 $3,900 $31,460
include required local)
Page 48 of 129
7/25/2022 12:26:30 PM 644-0172-0012027
Modifications Detail
Name of Facility: [0172] Cedar Grove High Facility
Building Number 5010
Cost Estimate
Item Type Unit Unit Price Total Price Comment
Number
Cooler/Freezer Replace Kitchen Equipment 1 x 50000.00 ea $50,000 Replace existing with new.
- Cooler/Freezer
Total Building $50,000
Total Facility $50,000
Architect's
Signature:
Page 49 of 129
DRAFT
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Project Summary
Name of Facility: [0172] Cedar Grove High Facility
Eligible Need
Eligible Need Architect Fee Contingency Total Eligible Need
Renovation $0 $0 $0 $0
Modification $24,000 $1,440 $3,600 $29,040
New Construction $0 $0 $0 $0
Total $24,000 $1,440 $3,600 $29,040
Required Local Percent RLP Adjustment
RLP = 0.2 Minus 0 0.2
Required Local = Total Eligible Need x RLP $5,808
Eligible State Funds = Total Eligible Need Minus Required Local $23,232
Additional Required Local $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local $23,232
Architect Cost Estimates
Estimate Architect Fees Contingency Total Estimate
Renovation $0 $0 $0 $0
Modification $50,000 $3,000 $7,500 $60,500
New Construction $0 $0 $0 $0
Total $50,000 $3,000 $7,500 $60,500
Project Funding Levels
100% $300,000,000 80% $240,000,000
Architect Estimate $60,500 Architect Estimate $60,500
State Funds $23,232 State Funds $23,232
Required Local Funds $5,808 Required Local Funds $5,808
Additional Required Local Funds $0 Additional Required Local Funds $0
Total Required Local Funds $5,808 Total Required Local Funds $5,808
Additional Local Funds $31,460 Additional Local Funds $31,460
Total Local Funds $37,268 Total Local Funds $37,268
60% $180,000,000 40% $120,000,000
Architect Estimate $60,500 Architect Estimate $60,500
State Funds $23,232 State Funds $23,232
Required Local Funds $5,808 Required Local Funds $5,808
Additional Required Local Funds $0 Additional Required Local Funds $0
Total Required Local Funds $5,808 Total Required Local Funds $5,808
Additional Local Funds $31,460 Additional Local Funds $31,460
Total Local Funds $37,268 Total Local Funds $37,268
DE FORM 0748, Revised June, 2014
Page 50 of 129
7/25/2022 12:26:32 PM 644-5057-0012027
Facility Need
Facility: [5057] Hawthorne Elementary Facility
Grades: K-05 State FTE 218 Local FTE 0 Total FTE 218 IU Available 27
State IU Earned 14 Local IU Earned 0 Total IU Earned 14 IU Eligible 0
Grades and Spaces Available Earned Status Program Gain Loss Funde Adjusted Local Total Eligible Eligible Total Comments
Need d Need Need Earned
Basic Curriculum
Kindergarten - Third Grade 23 9 14 0 0 4 0 10 0 0 0 0 IUs lost to 4-5
Classroom
Fourth - Fifth Grade Classroom 0 4 -4 0 4 0 0 0 0 0 0 0 IUs gained
from K-3
ElementarySp. Ed. (Pair of 1 0 1 0 0 0 0 1 0 0 0 0
Rooms)
Computer Science - 1 0 1 0 0 0 0 1 0 0 0 0
Elementary School
Physical Education - 1 0 1 0 0 0 0 1 0 0 0 0
Elementary School
Media Center 1 1 0 0 0 0 0 0 0 0 0 0
Basic Curriculum Totals 27 14 13 0 4 4 0 13 0 0 0 0
Support Areas
Kitchen and All Support Areas 1 1 0 0 0 0 0 0 0 0 0 0
Cafeteria - Elementary School 1 1 0 0 0 0 0 0 0 0 0 0
Administration 1 1 0 0 0 0 0 0 0 0 0 0
Support Areas Totals 3 3 0 0 0 0 0 0 0 0 0 0
Facility Total 30 17 13 0 4 4 0 13 0 0 0 0
Page 51 of 129
7/25/2022 12:26:33 PM 644-5057-0012027
Modifications Summary
Name of Facility: [5057] Hawthorne Elementary Facility
Type of Modification Building Base State Local Funds Architect Funded
Number Eligible Cost Estimated Cost
Replace Kitchen Equipment - 2010 $20,000 $30,000 $50,000 0
Cooler/Freezer
Total Modification Costs $20,000 $30,000 $50,000
Net Architect's Fees Contingencie Total Cost
Amounts (Max 6%) s (Max 15%)
Architect Estimated Cost $50,000 $3,000 $7,500 $60,500
Total State Eligible Cost $20,000 $1,200 $3,000 $24,200
Total Local Costs (does not $30,000 $1,800 $4,500 $36,300
include required local)
Page 52 of 129
7/25/2022 12:26:33 PM 644-5057-0012027
Modifications Detail
Name of Facility: [5057] Hawthorne Elementary Facility
Building Number 2010
Cost Estimate
Item Type Unit Unit Price Total Price Comment
Number
Cooler/Freezer Replace Kitchen Equipment 1 x 50000.00 $50,000
- Cooler/Freezer
Total Building $50,000
Total Facility $50,000
Architect's
Signature:
Page 53 of 129
DRAFT
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Project Summary
Name of Facility: [5057] Hawthorne Elementary Facility
Eligible Need
Eligible Need Architect Fee Contingency Total Eligible Need
Renovation $0 $0 $0 $0
Modification $20,000 $1,200 $3,000 $24,200
New Construction $0 $0 $0 $0
Total $20,000 $1,200 $3,000 $24,200
Required Local Percent RLP Adjustment
RLP = 0.2 Minus 0 0.2
Required Local = Total Eligible Need x RLP $4,840
Eligible State Funds = Total Eligible Need Minus Required Local $19,360
Additional Required Local $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local $19,360
Architect Cost Estimates
Estimate Architect Fees Contingency Total Estimate
Renovation $0 $0 $0 $0
Modification $50,000 $3,000 $7,500 $60,500
New Construction $0 $0 $0 $0
Total $50,000 $3,000 $7,500 $60,500
Project Funding Levels
100% $300,000,000 80% $240,000,000
Architect Estimate $60,500 Architect Estimate $60,500
State Funds $19,360 State Funds $19,360
Required Local Funds $4,840 Required Local Funds $4,840
Additional Required Local Funds $0 Additional Required Local Funds $0
Total Required Local Funds $4,840 Total Required Local Funds $4,840
Additional Local Funds $36,300 Additional Local Funds $36,300
Total Local Funds $41,140 Total Local Funds $41,140
60% $180,000,000 40% $120,000,000
Architect Estimate $60,500 Architect Estimate $60,500
State Funds $19,360 State Funds $19,360
Required Local Funds $4,840 Required Local Funds $4,840
Additional Required Local Funds $0 Additional Required Local Funds $0
Total Required Local Funds $4,840 Total Required Local Funds $4,840
Additional Local Funds $36,300 Additional Local Funds $36,300
Total Local Funds $41,140 Total Local Funds $41,140
DE FORM 0748, Revised June, 2014
Page 54 of 129
7/25/2022 12:26:35 PM 644-2054-0012027
Facility Need
Facility: [2054] Columbia High Facility
Grades: 09-12 State FTE 891 Local FTE 0 Total FTE 891 IU Available 69
State IU Earned 49 Local IU Earned 0 Total IU Earned 49 IU Eligible 0
Grades and Spaces Available Earned Status Program Gain Loss Funde Adjusted Local Total Eligible Eligible Total Comments
Need d Need Need Earned
Basic Curriculum
High School Classroom 37 28 9 0 0 0 0 9 0 0 0 0
High School Sp. Ed. (pair of 1 1 0 0 0 0 0 0 0 0 0 0
rooms)
Science Lab - High School 7 3 4 0 0 0 0 4 0 0 0 0
Science Lab and Classroom - 3 3 0 0 0 0 0 0 0 0 0 0
High School
Art - High School 1 1 0 0 0 0 0 0 0 0 0 0
Instrumental Music - High 1 1 0 0 0 0 0 0 0 0 0 0
School
Choral Music - High School 1 1 0 0 0 0 0 0 0 0 0 0
Instrumental / Choral - High 1 1 0 0 0 0 0 0 0 0 0 0
School
Computer Science - High 9 4 5 0 0 0 0 5 0 0 0 0
School
Physical Education - High 1 1 0 0 0 0 0 0 0 0 0 0
School
Family and Consumer Science 1 1 0 0 0 0 0 0 0 0 0 0
Lab
Culinary Arts Lab 1 1 0 0 0 0 0 0 0 0 0 0
Healthcare Service Multiuse 1 1 0 0 0 0 0 0 0 0 0 0
Lab
ROTC - Three Classrooms 1 1 0 0 0 0 0 0 0 0 0 0
Other Instructional 2 0 2 0 0 0 0 2 0 0 0 0 Dance;
Keyboarding
Media Center 1 1 0 0 0 0 0 0 0 0 0 0
Basic Curriculum Totals 69 49 20 0 0 0 0 20 0 0 0 0
Page 55 of 129
Facility: [2054] Columbia High Facility
Grades: 09-12 State FTE 891 Local FTE 0 Total FTE 891 IU Available 69
State IU Earned 49 Local IU Earned 0 Total IU Earned 49 IU Eligible 0
Grades and Spaces Available Earned Status Program Gain Loss Funde Adjusted Local Total Eligible Eligible Total Comments
Need d Need Need Earned
Support Areas
Kitchen and All Support Areas 1 1 0 0 0 0 0 0 0 0 0 0
Cafeteria - High School 1 1 0 0 0 0 0 0 0 0 0 0
Administration 1 1 0 0 0 0 0 0 0 0 0 0
Support Areas Totals 3 3 0 0 0 0 0 0 0 0 0 0
Facility Total 72 52 20 0 0 0 0 20 0 0 0 0
Page 56 of 129
7/25/2022 12:26:36 PM 644-2054-0012027
Modifications Summary
Name of Facility: [2054] Columbia High Facility
Type of Modification Building Base State Local Funds Architect Funded
Number Eligible Cost Estimated Cost
Replace Kitchen Equipment - 5010 $22,000 $53,000 $75,000 0
Cooler/Freezer
Total Modification Costs $22,000 $53,000 $75,000
Net Architect's Fees Contingencie Total Cost
Amounts (Max 6%) s (Max 15%)
Architect Estimated Cost $75,000 $4,500 $11,250 $90,750
Total State Eligible Cost $22,000 $1,320 $3,300 $26,620
Total Local Costs (does not $53,000 $3,180 $7,950 $64,130
include required local)
Page 57 of 129
7/25/2022 12:26:36 PM 644-2054-0012027
Modifications Detail
Name of Facility: [2054] Columbia High Facility
Building Number 5010
Cost Estimate
Item Type Unit Unit Price Total Price Comment
Number
Replace Cooler/Freezer Replace Kitchen Equipment 1 x 75000.00 $75,000 Replace Cooler/Freezer
- Cooler/Freezer
Total Building $75,000
Total Facility $75,000
Architect's
Signature:
Page 58 of 129
DRAFT
7/25/2022 12:26:37 PM 644-2054-0012027
Project Summary
Name of Facility: [2054] Columbia High Facility
Eligible Need
Eligible Need Architect Fee Contingency Total Eligible Need
Renovation $0 $0 $0 $0
Modification $22,000 $1,320 $3,300 $26,620
New Construction $0 $0 $0 $0
Total $22,000 $1,320 $3,300 $26,620
Required Local Percent RLP Adjustment
RLP = 0.2 Minus 0 0.2
Required Local = Total Eligible Need x RLP $5,324
Eligible State Funds = Total Eligible Need Minus Required Local $21,296
Additional Required Local $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local $21,296
Architect Cost Estimates
Estimate Architect Fees Contingency Total Estimate
Renovation $0 $0 $0 $0
Modification $75,000 $4,500 $11,250 $90,750
New Construction $0 $0 $0 $0
Total $75,000 $4,500 $11,250 $90,750
Project Funding Levels
100% $300,000,000 80% $240,000,000
Architect Estimate $90,750 Architect Estimate $90,750
State Funds $21,296 State Funds $21,296
Required Local Funds $5,324 Required Local Funds $5,324
Additional Required Local Funds $0 Additional Required Local Funds $0
Total Required Local Funds $5,324 Total Required Local Funds $5,324
Additional Local Funds $64,130 Additional Local Funds $64,130
Total Local Funds $69,454 Total Local Funds $69,454
60% $180,000,000 40% $120,000,000
Architect Estimate $90,750 Architect Estimate $90,750
State Funds $21,296 State Funds $21,296
Required Local Funds $5,324 Required Local Funds $5,324
Additional Required Local Funds $0 Additional Required Local Funds $0
Total Required Local Funds $5,324 Total Required Local Funds $5,324
Additional Local Funds $64,130 Additional Local Funds $64,130
Total Local Funds $69,454 Total Local Funds $69,454
DE FORM 0748, Revised June, 2014
Page 59 of 129
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Facility Need
Facility: [0181] Eldridge L. Miller Elementary Facility
Grades: K-5 State FTE 391 Local FTE 0 Total FTE 391 IU Available 39
State IU Earned 24 Local IU Earned 0 Total IU Earned 24 IU Eligible 0
Grades and Spaces Available Earned Status Program Gain Loss Funde Adjusted Local Total Eligible Eligible Total Comments
Need d Need Need Earned
Basic Curriculum
Kindergarten - Third Grade 23 10 13 0 0 0 0 13 0 0 0 0
Classroom
Fourth - Fifth Grade Classroom 13 9 4 0 0 0 0 4 0 0 0 0
Art - Elementary School 0 1 -1 1 0 0 0 -1 0 1 0 1 Program Need
Music - Elementary 0 1 -1 1 0 0 0 -1 0 1 0 1 Program Need
Computer Science - 1 1 0 0 0 0 0 0 0 0 0 0
Elementary School
Physical Education - 1 1 0 0 0 0 0 0 0 0 0 0
Elementary School
Media Center 1 1 0 0 0 0 0 0 0 0 0 0
Basic Curriculum Totals 39 24 15 2 0 0 0 15 0 2 0 2
Support Areas
Kitchen and All Support Areas 1 1 0 0 0 0 0 0 0 0 0 0
Cafeteria - Elementary School 1 1 0 0 0 0 0 0 0 0 0 0
Administration 1 1 0 0 0 0 0 0 0 0 0 0
Support Areas Totals 3 3 0 0 0 0 0 0 0 0 0 0
Facility Total 42 27 15 2 0 0 0 15 0 2 0 2
Page 60 of 129
7/25/2022 12:26:38 PM 644-0181-0012027
Modifications Summary
Name of Facility: [0181] Eldridge L. Miller Elementary Facility
Type of Modification Building Base State Local Funds Architect Funded
Number Eligible Cost Estimated Cost
Replace Kitchen Equipment - 2010 $20,000 $30,000 $50,000 0
Cooler/Freezer
Total Modification Costs $20,000 $30,000 $50,000
Net Architect's Fees Contingencie Total Cost
Amounts (Max 6%) s (Max 15%)
Architect Estimated Cost $50,000 $3,000 $7,500 $60,500
Total State Eligible Cost $20,000 $1,200 $3,000 $24,200
Total Local Costs (does not $30,000 $1,800 $4,500 $36,300
include required local)
Page 61 of 129
7/25/2022 12:26:39 PM 644-0181-0012027
Modifications Detail
Name of Facility: [0181] Eldridge L. Miller Elementary
Facility
Building Number 2010
Cost Estimate
Item Type Unit Unit Price Total Price Comment
Number
Cooler/Freezer Replace Kitchen Equipment 1 x 50000.00 $50,000
- Cooler/Freezer
Total Building $50,000
Total Facility $50,000
Architect's
Signature:
Page 62 of 129
DRAFT
7/25/2022 12:26:40 PM 644-0181-0012027
Project Summary
Name of Facility: [0181] Eldridge L. Miller Elementary Facility
Eligible Need
Eligible Need Architect Fee Contingency Total Eligible Need
Renovation $0 $0 $0 $0
Modification $20,000 $1,200 $3,000 $24,200
New Construction $0 $0 $0 $0
Total $20,000 $1,200 $3,000 $24,200
Required Local Percent RLP Adjustment
RLP = 0.2 Minus 0 0.2
Required Local = Total Eligible Need x RLP $4,840
Eligible State Funds = Total Eligible Need Minus Required Local $19,360
Additional Required Local $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local $19,360
Architect Cost Estimates
Estimate Architect Fees Contingency Total Estimate
Renovation $0 $0 $0 $0
Modification $50,000 $3,000 $7,500 $60,500
New Construction $0 $0 $0 $0
Total $50,000 $3,000 $7,500 $60,500
Project Funding Levels
100% $300,000,000 80% $240,000,000
Architect Estimate $60,500 Architect Estimate $60,500
State Funds $19,360 State Funds $19,360
Required Local Funds $4,840 Required Local Funds $4,840
Additional Required Local Funds $0 Additional Required Local Funds $0
Total Required Local Funds $4,840 Total Required Local Funds $4,840
Additional Local Funds $36,300 Additional Local Funds $36,300
Total Local Funds $41,140 Total Local Funds $41,140
60% $180,000,000 40% $120,000,000
Architect Estimate $60,500 Architect Estimate $60,500
State Funds $19,360 State Funds $19,360
Required Local Funds $4,840 Required Local Funds $4,840
Additional Required Local Funds $0 Additional Required Local Funds $0
Total Required Local Funds $4,840 Total Required Local Funds $4,840
Additional Local Funds $36,300 Additional Local Funds $36,300
Total Local Funds $41,140 Total Local Funds $41,140
DE FORM 0748, Revised June, 2014
Page 63 of 129
7/25/2022 12:26:41 PM 644-1056-0012027
Facility Need
Facility: [1056] Evansdale Elementary Facility
Grades: K-05 State FTE 486 Local FTE 0 Total FTE 486 IU Available 33
State IU Earned 32 Local IU Earned 0 Total IU Earned 32 IU Eligible 0
Grades and Spaces Available Earned Status Program Gain Loss Funde Adjusted Local Total Eligible Eligible Total Comments
Need d Need Need Earned
Basic Curriculum
Kindergarten - Third Grade 27 18 9 0 0 5 0 4 0 0 0 0 IU lost to 4-5
Classroom
Fourth - Fifth Grade Classroom 3 9 -6 0 5 0 0 -1 0 1 0 0 IU gained
from K-3
Art - Elementary School 0 1 -1 1 0 0 0 -1 0 1 0 1 Program Need
Music - Elementary 0 1 -1 1 0 0 0 -1 0 1 0 1 Program Need
Computer Science - 1 1 0 0 0 0 0 0 0 0 0 0
Elementary School
Physical Education - 1 1 0 0 0 0 0 0 0 0 0 0
Elementary School
Media Center 1 1 0 0 0 0 0 0 0 0 0 0
Basic Curriculum Totals 33 32 1 2 5 5 0 1 0 3 0 2
Support Areas
Kitchen and All Support Areas 1 1 0 0 0 0 0 0 0 0 0 0
Cafeteria - Elementary School 1 1 0 0 0 0 0 0 0 0 0 0
Administration 1 1 0 0 0 0 0 0 0 0 0 0
Counseling 1 1 0 0 0 0 0 0 0 0 0 0
Support Areas Totals 4 4 0 0 0 0 0 0 0 0 0 0
Facility Total 37 36 1 2 5 5 0 1 0 3 0 2
Page 64 of 129
7/25/2022 12:26:41 PM 644-1056-0012027
Modifications Summary
Name of Facility: [1056] Evansdale Elementary Facility
Type of Modification Building Base State Local Funds Architect Funded
Number Eligible Cost Estimated Cost
Replace Kitchen Equipment - 2010 $20,000 $30,000 $50,000 0
Cooler/Freezer
Total Modification Costs $20,000 $30,000 $50,000
Net Architect's Fees Contingencie Total Cost
Amounts (Max 6%) s (Max 15%)
Architect Estimated Cost $50,000 $3,000 $7,500 $60,500
Total State Eligible Cost $20,000 $1,200 $3,000 $24,200
Total Local Costs (does not $30,000 $1,800 $4,500 $36,300
include required local)
Page 65 of 129
7/25/2022 12:26:42 PM 644-1056-0012027
Modifications Detail
Name of Facility: [1056] Evansdale Elementary Facility
Building Number 2010
Cost Estimate
Item Type Unit Unit Price Total Price Comment
Number
Cooler/Freezer Replace Kitchen Equipment 1 x 50000.00 ea. $50,000 Provide new cooler/freezer
- Cooler/Freezer
Total Building $50,000
Total Facility $50,000
Architect's
Signature:
Page 66 of 129
DRAFT
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Project Summary
Name of Facility: [1056] Evansdale Elementary Facility
Eligible Need
Eligible Need Architect Fee Contingency Total Eligible Need
Renovation $0 $0 $0 $0
Modification $20,000 $1,200 $3,000 $24,200
New Construction $0 $0 $0 $0
Total $20,000 $1,200 $3,000 $24,200
Required Local Percent RLP Adjustment
RLP = 0.2 Minus 0 0.2
Required Local = Total Eligible Need x RLP $4,840
Eligible State Funds = Total Eligible Need Minus Required Local $19,360
Additional Required Local $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local $19,360
Architect Cost Estimates
Estimate Architect Fees Contingency Total Estimate
Renovation $0 $0 $0 $0
Modification $50,000 $3,000 $7,500 $60,500
New Construction $0 $0 $0 $0
Total $50,000 $3,000 $7,500 $60,500
Project Funding Levels
100% $300,000,000 80% $240,000,000
Architect Estimate $60,500 Architect Estimate $60,500
State Funds $19,360 State Funds $19,360
Required Local Funds $4,840 Required Local Funds $4,840
Additional Required Local Funds $0 Additional Required Local Funds $0
Total Required Local Funds $4,840 Total Required Local Funds $4,840
Additional Local Funds $36,300 Additional Local Funds $36,300
Total Local Funds $41,140 Total Local Funds $41,140
60% $180,000,000 40% $120,000,000
Architect Estimate $60,500 Architect Estimate $60,500
State Funds $19,360 State Funds $19,360
Required Local Funds $4,840 Required Local Funds $4,840
Additional Required Local Funds $0 Additional Required Local Funds $0
Total Required Local Funds $4,840 Total Required Local Funds $4,840
Additional Local Funds $36,300 Additional Local Funds $36,300
Total Local Funds $41,140 Total Local Funds $41,140
DE FORM 0748, Revised June, 2014
Page 67 of 129
7/25/2022 12:26:43 PM 644-5059-0012027
Facility Need
Facility: [5059] Kingsley Elementary Facility
Grades: K-05 State FTE 247 Local FTE 0 Total FTE 247 IU Available 32
State IU Earned 16 Local IU Earned 0 Total IU Earned 16 IU Eligible 0
Grades and Spaces Available Earned Status Program Gain Loss Funde Adjusted Local Total Eligible Eligible Total Comments
Need d Need Need Earned
Basic Curriculum
Kindergarten - Third Grade 27 10 17 0 0 4 0 13 0 0 0 0 IU lost to 4-5
Classroom
Fourth - Fifth Grade Classroom 1 5 -4 0 4 0 0 0 0 0 0 0 IU gained
from K-3
ElementarySp. Ed. (Pair of 0 0 0 0 0 0 0 0 0 0 0 0
Rooms)
Music - Elementary School 1 0 1 0 0 0 0 1 0 0 0 0
Computer Science - 1 0 1 0 0 0 0 1 0 0 0 0
Elementary School
Physical Education - 1 0 1 0 0 0 0 1 0 0 0 0
Elementary School
Media Center 1 1 0 0 0 0 0 0 0 0 0 0
Basic Curriculum Totals 32 16 16 0 4 4 0 16 0 0 0 0
Support Areas
Kitchen and All Support Areas 1 1 0 0 0 0 0 0 0 0 0 0
Cafeteria - Elementary School 1 1 0 0 0 0 0 0 0 0 0 0
Administration 1 1 0 0 0 0 0 0 0 0 0 0
Support Areas Totals 3 3 0 0 0 0 0 0 0 0 0 0
Facility Total 35 19 16 0 4 4 0 16 0 0 0 0
Page 68 of 129
7/25/2022 12:26:44 PM 644-5059-0012027
Modifications Summary
Name of Facility: [5059] Kingsley Elementary Facility
Type of Modification Building Base State Local Funds Architect Funded
Number Eligible Cost Estimated Cost
Replace Kitchen Equipment - 2010 $20,000 $30,000 $50,000 0
Cooler/Freezer
Total Modification Costs $20,000 $30,000 $50,000
Net Architect's Fees Contingencie Total Cost
Amounts (Max 6%) s (Max 15%)
Architect Estimated Cost $50,000 $3,000 $7,500 $60,500
Total State Eligible Cost $20,000 $1,200 $3,000 $24,200
Total Local Costs (does not $30,000 $1,800 $4,500 $36,300
include required local)
Page 69 of 129
7/25/2022 12:26:45 PM 644-5059-0012027
Modifications Detail
Name of Facility: [5059] Kingsley Elementary Facility
Building Number 2010
Cost Estimate
Item Type Unit Unit Price Total Price Comment
Number
Cooler/Freezer Replace Kitchen Equipment 1 x 50000.00 ea $50,000 Provide cooler/freezer
- Cooler/Freezer
Total Building $50,000
Total Facility $50,000
Architect's
Signature:
Page 70 of 129
DRAFT
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Project Summary
Name of Facility: [5059] Kingsley Elementary Facility
Eligible Need
Eligible Need Architect Fee Contingency Total Eligible Need
Renovation $0 $0 $0 $0
Modification $20,000 $1,200 $3,000 $24,200
New Construction $0 $0 $0 $0
Total $20,000 $1,200 $3,000 $24,200
Required Local Percent RLP Adjustment
RLP = 0.2 Minus 0 0.2
Required Local = Total Eligible Need x RLP $4,840
Eligible State Funds = Total Eligible Need Minus Required Local $19,360
Additional Required Local $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local $19,360
Architect Cost Estimates
Estimate Architect Fees Contingency Total Estimate
Renovation $0 $0 $0 $0
Modification $50,000 $3,000 $7,500 $60,500
New Construction $0 $0 $0 $0
Total $50,000 $3,000 $7,500 $60,500
Project Funding Levels
100% $300,000,000 80% $240,000,000
Architect Estimate $60,500 Architect Estimate $60,500
State Funds $19,360 State Funds $19,360
Required Local Funds $4,840 Required Local Funds $4,840
Additional Required Local Funds $0 Additional Required Local Funds $0
Total Required Local Funds $4,840 Total Required Local Funds $4,840
Additional Local Funds $36,300 Additional Local Funds $36,300
Total Local Funds $41,140 Total Local Funds $41,140
60% $180,000,000 40% $120,000,000
Architect Estimate $60,500 Architect Estimate $60,500
State Funds $19,360 State Funds $19,360
Required Local Funds $4,840 Required Local Funds $4,840
Additional Required Local Funds $0 Additional Required Local Funds $0
Total Required Local Funds $4,840 Total Required Local Funds $4,840
Additional Local Funds $36,300 Additional Local Funds $36,300
Total Local Funds $41,140 Total Local Funds $41,140
DE FORM 0748, Revised June, 2014
Page 71 of 129
7/25/2022 12:26:46 PM 644-2061-0012027
Facility Need
Facility: [2061] McLendon Elementary Facility
Grades: K-05 State FTE 274 Local FTE 0 Total FTE 274 IU Available 33
State IU Earned 17 Local IU Earned 0 Total IU Earned 17 IU Eligible 0
Grades and Spaces Available Earned Status Program Gain Loss Funde Adjusted Local Total Eligible Eligible Total Comments
Need d Need Need Earned
Basic Curriculum
Kindergarten - Third Grade 18 11 7 0 0 0 0 7 0 0 0 0
Classroom
Fourth - Fifth Grade Classroom 12 5 7 0 0 0 0 7 0 0 0 0
Computer Science - 1 0 1 0 0 0 0 1 0 0 0 0
Elementary School
Physical Education - 1 0 1 0 0 0 0 1 0 0 0 0
Elementary School
Media Center 1 1 0 0 0 0 0 0 0 0 0 0
Basic Curriculum Totals 33 17 16 0 0 0 0 16 0 0 0 0
Support Areas
Kitchen and All Support Areas 1 1 0 0 0 0 0 0 0 0 0 0
Cafeteria - Elementary School 1 1 0 0 0 0 0 0 0 0 0 0
Administration 1 1 0 0 0 0 0 0 0 0 0 0
Counseling 1 1 0 0 0 0 0 0 0 0 0 0
Support Areas Totals 4 4 0 0 0 0 0 0 0 0 0 0
Facility Total 37 21 16 0 0 0 0 16 0 0 0 0
Page 72 of 129
7/25/2022 12:26:47 PM 644-2061-0012027
Modifications Summary
Name of Facility: [2061] McLendon Elementary Facility
Type of Modification Building Base State Local Funds Architect Funded
Number Eligible Cost Estimated Cost
Replace Kitchen Equipment - 2010 $20,000 $30,000 $50,000 0
Cooler/Freezer
Total Modification Costs $20,000 $30,000 $50,000
Net Architect's Fees Contingencie Total Cost
Amounts (Max 6%) s (Max 15%)
Architect Estimated Cost $50,000 $3,000 $7,500 $60,500
Total State Eligible Cost $20,000 $1,200 $3,000 $24,200
Total Local Costs (does not $30,000 $1,800 $4,500 $36,300
include required local)
Page 73 of 129
7/25/2022 12:26:47 PM 644-2061-0012027
Modifications Detail
Name of Facility: [2061] McLendon Elementary Facility
Building Number 2010
Cost Estimate
Item Type Unit Unit Price Total Price Comment
Number
Cooler/Freezer Replace Kitchen Equipment 1 x 50000.00 $50,000
- Cooler/Freezer
Total Building $50,000
Total Facility $50,000
Architect's
Signature:
Page 74 of 129
DRAFT
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Project Summary
Name of Facility: [2061] McLendon Elementary Facility
Eligible Need
Eligible Need Architect Fee Contingency Total Eligible Need
Renovation $0 $0 $0 $0
Modification $20,000 $1,200 $3,000 $24,200
New Construction $0 $0 $0 $0
Total $20,000 $1,200 $3,000 $24,200
Required Local Percent RLP Adjustment
RLP = 0.2 Minus 0 0.2
Required Local = Total Eligible Need x RLP $4,840
Eligible State Funds = Total Eligible Need Minus Required Local $19,360
Additional Required Local $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local $19,360
Architect Cost Estimates
Estimate Architect Fees Contingency Total Estimate
Renovation $0 $0 $0 $0
Modification $50,000 $3,000 $7,500 $60,500
New Construction $0 $0 $0 $0
Total $50,000 $3,000 $7,500 $60,500
Project Funding Levels
100% $300,000,000 80% $240,000,000
Architect Estimate $60,500 Architect Estimate $60,500
State Funds $19,360 State Funds $19,360
Required Local Funds $4,840 Required Local Funds $4,840
Additional Required Local Funds $0 Additional Required Local Funds $0
Total Required Local Funds $4,840 Total Required Local Funds $4,840
Additional Local Funds $36,300 Additional Local Funds $36,300
Total Local Funds $41,140 Total Local Funds $41,140
60% $180,000,000 40% $120,000,000
Architect Estimate $60,500 Architect Estimate $60,500
State Funds $19,360 State Funds $19,360
Required Local Funds $4,840 Required Local Funds $4,840
Additional Required Local Funds $0 Additional Required Local Funds $0
Total Required Local Funds $4,840 Total Required Local Funds $4,840
Additional Local Funds $36,300 Additional Local Funds $36,300
Total Local Funds $41,140 Total Local Funds $41,140
DE FORM 0748, Revised June, 2014
Page 75 of 129
7/25/2022 12:26:49 PM 644-4062-0012027
Facility Need
Facility: [4062] Montclair Elementary Facility
Grades: K-05 State FTE 583 Local FTE 0 Total FTE 583 IU Available 41
State IU Earned 37 Local IU Earned 0 Total IU Earned 37 IU Eligible 0
Grades and Spaces Available Earned Status Program Gain Loss Funde Adjusted Local Total Eligible Eligible Total Comments
Need d Need Need Earned
Basic Curriculum
Kindergarten - Third Grade 24 21 3 0 1 0 0 4 0 0 0 0 IUs to be
Classroom constructed at
local expense
due to
unearned IUs
at other
facilities
Fourth - Fifth Grade Classroom 12 11 1 0 0 1 0 0 0 0 0 0
Art - Elementary School 1 1 0 0 0 0 0 0 0 0 0 0
Music - Elementary School 1 1 0 0 0 0 0 0 0 0 0 0
Computer Science - 1 1 0 0 0 0 0 0 0 0 0 0
Elementary School
Physical Education - 1 1 0 0 0 0 0 0 0 0 0 0
Elementary School
Media Center 1 1 0 0 0 0 0 0 0 0 0 0
Basic Curriculum Totals 41 37 4 0 1 1 0 4 0 0 0 0
Support Areas
Kitchen and All Support Areas 1 1 0 0 0 0 0 0 0 0 0 0
Cafeteria - Elementary School 1 1 0 0 0 0 0 0 0 0 0 0
Administration 1 1 0 0 0 0 0 0 0 0 0 0
Counseling 1 1 0 0 0 0 0 0 0 0 0 0
Support Areas Totals 4 4 0 0 0 0 0 0 0 0 0 0
Facility Total 45 41 4 0 1 1 0 4 0 0 0 0
Page 76 of 129
7/25/2022 12:26:49 PM 644-4062-0012027
Modifications Summary
Name of Facility: [4062] Montclair Elementary Facility
Type of Modification Building Base State Local Funds Architect Funded
Number Eligible Cost Estimated Cost
Replace Kitchen Equipment - 2010 $20,000 $30,000 $50,000 0
Cooler/Freezer
Total Modification Costs $20,000 $30,000 $50,000
Net Architect's Fees Contingencie Total Cost
Amounts (Max 6%) s (Max 15%)
Architect Estimated Cost $50,000 $3,000 $7,500 $60,500
Total State Eligible Cost $20,000 $1,200 $3,000 $24,200
Total Local Costs (does not $30,000 $1,800 $4,500 $36,300
include required local)
Page 77 of 129
7/25/2022 12:26:50 PM 644-4062-0012027
Modifications Detail
Name of Facility: [4062] Montclair Elementary Facility
Building Number 2010
Cost Estimate
Item Type Unit Unit Price Total Price Comment
Number
Cooler/Freezer Replace Kitchen Equipment 1 x 50000.00 ea. $50,000 Provide Cooler/Freezer
- Cooler/Freezer
Total Building $50,000
Total Facility $50,000
Architect's
Signature:
Page 78 of 129
DRAFT
7/25/2022 12:26:51 PM 644-4062-0012027
Project Summary
Name of Facility: [4062] Montclair Elementary Facility
Eligible Need
Eligible Need Architect Fee Contingency Total Eligible Need
Renovation $0 $0 $0 $0
Modification $20,000 $1,200 $3,000 $24,200
New Construction $0 $0 $0 $0
Total $20,000 $1,200 $3,000 $24,200
Required Local Percent RLP Adjustment
RLP = 0.2 Minus 0 0.2
Required Local = Total Eligible Need x RLP $4,840
Eligible State Funds = Total Eligible Need Minus Required Local $19,360
Additional Required Local $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local $19,360
Architect Cost Estimates
Estimate Architect Fees Contingency Total Estimate
Renovation $0 $0 $0 $0
Modification $50,000 $3,000 $7,500 $60,500
New Construction $0 $0 $0 $0
Total $50,000 $3,000 $7,500 $60,500
Project Funding Levels
100% $300,000,000 80% $240,000,000
Architect Estimate $60,500 Architect Estimate $60,500
State Funds $19,360 State Funds $19,360
Required Local Funds $4,840 Required Local Funds $4,840
Additional Required Local Funds $0 Additional Required Local Funds $0
Total Required Local Funds $4,840 Total Required Local Funds $4,840
Additional Local Funds $36,300 Additional Local Funds $36,300
Total Local Funds $41,140 Total Local Funds $41,140
60% $180,000,000 40% $120,000,000
Architect Estimate $60,500 Architect Estimate $60,500
State Funds $19,360 State Funds $19,360
Required Local Funds $4,840 Required Local Funds $4,840
Additional Required Local Funds $0 Additional Required Local Funds $0
Total Required Local Funds $4,840 Total Required Local Funds $4,840
Additional Local Funds $36,300 Additional Local Funds $36,300
Total Local Funds $41,140 Total Local Funds $41,140
DE FORM 0748, Revised June, 2014
Page 79 of 129
7/25/2022 12:26:51 PM 644-0205-0012027
Facility Need
Facility: [0205] Redan Middle Facility
Grades: 06-08 State FTE 692 Local FTE 0 Total FTE 692 IU Available 72
State IU Earned 45 Local IU Earned 0 Total IU Earned 45 IU Eligible 0
Grades and Spaces Available Earned Status Program Gain Loss Funde Adjusted Local Total Eligible Eligible Total Comments
Need d Need Need Earned
Basic Curriculum
Middle School Classroom 46 25 21 0 0 0 0 21 0 0 0 0
Science Lab - Middle School 14 9 5 0 0 0 0 5 0 0 0 0
Art - Middle School 1 1 0 0 0 0 0 0 0 0 0 0
Instrumental Music - Middle 1 1 0 0 0 0 0 0 0 0 0 0
School
Choral Music - Middle School 1 1 0 0 0 0 0 0 0 0 0 0
Instrumental / Choral - Middle 1 1 0 0 0 0 0 0 0 0 0 0
School
Computer Science - Middle 4 3 1 0 0 0 0 1 0 0 0 0
School
Physical Education - Middle 1 1 0 0 0 0 0 0 0 0 0 0
School
Technology Lab - Middle 1 1 0 0 0 0 0 0 0 0 0 0
School
Family and Consumer Science 1 1 0 0 0 0 0 0 0 0 0 0
- Middle School
Media Center 1 1 0 0 0 0 0 0 0 0 0 0
Basic Curriculum Totals 72 45 27 0 0 0 0 27 0 0 0 0
Support Areas
Kitchen and All Support Areas 1 1 0 0 0 0 0 0 0 0 0 0
Cafeteria - Middle School 1 1 0 0 0 0 0 0 0 0 0 0
Administration 1 1 0 0 0 0 0 0 0 0 0 0
Page 80 of 129
Facility: [0205] Redan Middle Facility
Grades: 06-08 State FTE 692 Local FTE 0 Total FTE 692 IU Available 72
State IU Earned 45 Local IU Earned 0 Total IU Earned 45 IU Eligible 0
Grades and Spaces Available Earned Status Program Gain Loss Funde Adjusted Local Total Eligible Eligible Total Comments
Need d Need Need Earned
Team Planning 3 3 0 0 0 0 0 0 0 0 0 0
Support Areas Totals 6 6 0 0 0 0 0 0 0 0 0 0
Facility Total 78 51 27 0 0 0 0 27 0 0 0 0
Page 81 of 129
7/25/2022 12:26:52 PM 644-0205-0012027
Modifications Summary
Name of Facility: [0205] Redan Middle Facility
Type of Modification Building Base State Local Funds Architect Funded
Number Eligible Cost Estimated Cost
Replace Kitchen Equipment - 4010 $15,000 $25,000 $40,000 0
Hood
Total Modification Costs $15,000 $25,000 $40,000
Net Architect's Fees Contingencie Total Cost
Amounts (Max 6%) s (Max 15%)
Architect Estimated Cost $40,000 $2,400 $6,000 $48,400
Total State Eligible Cost $15,000 $900 $2,250 $18,150
Total Local Costs (does not $25,000 $1,500 $3,750 $30,250
include required local)
Page 82 of 129
7/25/2022 12:26:53 PM 644-0205-0012027
Modifications Detail
Name of Facility: [0205] Redan Middle Facility
Building Number 4010
Cost Estimate
Item Type Unit Unit Price Total Price Comment
Number
Replace Kitchen Hood Replace Kitchen Equipment 1 x 40000.00 ea $40,000 Replace Kitchen Hood
- Hood
Total Building $40,000
Total Facility $40,000
Architect's
Signature:
Page 83 of 129
DRAFT
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Project Summary
Name of Facility: [0205] Redan Middle Facility
Eligible Need
Eligible Need Architect Fee Contingency Total Eligible Need
Renovation $0 $0 $0 $0
Modification $15,000 $900 $2,250 $18,150
New Construction $0 $0 $0 $0
Total $15,000 $900 $2,250 $18,150
Required Local Percent RLP Adjustment
RLP = 0.2 Minus 0 0.2
Required Local = Total Eligible Need x RLP $3,630
Eligible State Funds = Total Eligible Need Minus Required Local $14,520
Additional Required Local $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local $14,520
Architect Cost Estimates
Estimate Architect Fees Contingency Total Estimate
Renovation $0 $0 $0 $0
Modification $40,000 $2,400 $6,000 $48,400
New Construction $0 $0 $0 $0
Total $40,000 $2,400 $6,000 $48,400
Project Funding Levels
100% $300,000,000 80% $240,000,000
Architect Estimate $48,400 Architect Estimate $48,400
State Funds $14,520 State Funds $14,520
Required Local Funds $3,630 Required Local Funds $3,630
Additional Required Local Funds $0 Additional Required Local Funds $0
Total Required Local Funds $3,630 Total Required Local Funds $3,630
Additional Local Funds $30,250 Additional Local Funds $30,250
Total Local Funds $33,880 Total Local Funds $33,880
60% $180,000,000 40% $120,000,000
Architect Estimate $48,400 Architect Estimate $48,400
State Funds $14,520 State Funds $14,520
Required Local Funds $3,630 Required Local Funds $3,630
Additional Required Local Funds $0 Additional Required Local Funds $0
Total Required Local Funds $3,630 Total Required Local Funds $3,630
Additional Local Funds $30,250 Additional Local Funds $30,250
Total Local Funds $33,880 Total Local Funds $33,880
DE FORM 0748, Revised June, 2014
Page 84 of 129
7/25/2022 12:26:54 PM 644-0399-0012027
Facility Need
Facility: [0399] Robert Shaw Theme Facility
Grades: K-05 State FTE 316 Local FTE 0 Total FTE 316 IU Available 32
State IU Earned 20 Local IU Earned 0 Total IU Earned 20 IU Eligible 0
Grades and Spaces Available Earned Status Program Gain Loss Funde Adjusted Local Total Eligible Eligible Total Comments
Need d Need Need Earned
Basic Curriculum
Kindergarten - Third Grade 22 13 9 0 0 0 0 9 0 0 0 0
Classroom
Fourth - Fifth Grade Classroom 6 6 0 0 0 0 0 0 0 0 0 0
Music - Elementary School 1 0 1 0 0 0 0 1 0 0 0 0
Computer Science - 1 0 1 0 0 0 0 1 0 0 0 0
Elementary School
Physical Education - 1 0 1 0 0 0 0 1 0 0 0 0
Elementary School
Media Center 1 1 0 0 0 0 0 0 0 0 0 0
Basic Curriculum Totals 32 20 12 0 0 0 0 12 0 0 0 0
Support Areas
Kitchen and All Support Areas 1 1 0 0 0 0 0 0 0 0 0 0
Cafeteria - Elementary School 1 1 0 0 0 0 0 0 0 0 0 0
Administration 1 1 0 0 0 0 0 0 0 0 0 0
Support Areas Totals 3 3 0 0 0 0 0 0 0 0 0 0
Facility Total 35 23 12 0 0 0 0 12 0 0 0 0
Page 85 of 129
7/25/2022 12:26:55 PM 644-0399-0012027
Modifications Summary
Name of Facility: [0399] Robert Shaw Theme Facility
Type of Modification Building Base State Local Funds Architect Funded
Number Eligible Cost Estimated Cost
Replace Kitchen Equipment - 2010 $20,000 $20,000 $40,000 0
Cooler/Freezer
Total Modification Costs $20,000 $20,000 $40,000
Net Architect's Fees Contingencie Total Cost
Amounts (Max 6%) s (Max 15%)
Architect Estimated Cost $40,000 $2,400 $6,000 $48,400
Total State Eligible Cost $20,000 $1,200 $3,000 $24,200
Total Local Costs (does not $20,000 $1,200 $3,000 $24,200
include required local)
Page 86 of 129
7/25/2022 12:26:55 PM 644-0399-0012027
Modifications Detail
Name of Facility: [0399] Robert Shaw Theme Facility
Building Number 2010
Cost Estimate
Item Type Unit Unit Price Total Price Comment
Number
Cooler/freezer Replace Kitchen Equipment 1 x 40000.00 ea $40,000 Provide cooler/freezer
- Cooler/Freezer
Total Building $40,000
Total Facility $40,000
Architect's
Signature:
Page 87 of 129
DRAFT
7/25/2022 12:26:56 PM 644-0399-0012027
Project Summary
Name of Facility: [0399] Robert Shaw Theme Facility
Eligible Need
Eligible Need Architect Fee Contingency Total Eligible Need
Renovation $0 $0 $0 $0
Modification $20,000 $1,200 $3,000 $24,200
New Construction $0 $0 $0 $0
Total $20,000 $1,200 $3,000 $24,200
Required Local Percent RLP Adjustment
RLP = 0.2 Minus 0 0.2
Required Local = Total Eligible Need x RLP $4,840
Eligible State Funds = Total Eligible Need Minus Required Local $19,360
Additional Required Local $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local $19,360
Architect Cost Estimates
Estimate Architect Fees Contingency Total Estimate
Renovation $0 $0 $0 $0
Modification $40,000 $2,400 $6,000 $48,400
New Construction $0 $0 $0 $0
Total $40,000 $2,400 $6,000 $48,400
Project Funding Levels
100% $300,000,000 80% $240,000,000
Architect Estimate $48,400 Architect Estimate $48,400
State Funds $19,360 State Funds $19,360
Required Local Funds $4,840 Required Local Funds $4,840
Additional Required Local Funds $0 Additional Required Local Funds $0
Total Required Local Funds $4,840 Total Required Local Funds $4,840
Additional Local Funds $24,200 Additional Local Funds $24,200
Total Local Funds $29,040 Total Local Funds $29,040
60% $180,000,000 40% $120,000,000
Architect Estimate $48,400 Architect Estimate $48,400
State Funds $19,360 State Funds $19,360
Required Local Funds $4,840 Required Local Funds $4,840
Additional Required Local Funds $0 Additional Required Local Funds $0
Total Required Local Funds $4,840 Total Required Local Funds $4,840
Additional Local Funds $24,200 Additional Local Funds $24,200
Total Local Funds $29,040 Total Local Funds $29,040
DE FORM 0748, Revised June, 2014
Page 88 of 129
7/25/2022 12:26:57 PM 644-5065-0012027
Facility Need
Facility: [5065] Sagamore Hills Elementary Facility
Grades: K-05 State FTE 294 Local FTE 0 Total FTE 294 IU Available 28
State IU Earned 18 Local IU Earned 0 Total IU Earned 18 IU Eligible 0
Grades and Spaces Available Earned Status Program Gain Loss Funde Adjusted Local Total Eligible Eligible Total Comments
Need d Need Need Earned
Basic Curriculum
Kindergarten - Third Grade 26 11 15 0 0 6 0 9 0 0 0 0 IUs lost to 4-5
Classroom
Fourth - Fifth Grade Classroom 0 6 -6 0 6 0 0 0 0 0 0 0 IUs gained
from K-3
Physical Education - 1 0 1 0 0 0 0 1 0 0 0 0
Elementary School
Media Center 1 1 0 0 0 0 0 0 0 0 0 0
Basic Curriculum Totals 28 18 10 0 6 6 0 10 0 0 0 0
Support Areas
Kitchen and All Support Areas 1 1 0 0 0 0 0 0 0 0 0 0
Cafeteria - Elementary School 1 1 0 0 0 0 0 0 0 0 0 0
Administration 1 1 0 0 0 0 0 0 0 0 0 0
Support Areas Totals 3 3 0 0 0 0 0 0 0 0 0 0
Facility Total 31 21 10 0 6 6 0 10 0 0 0 0
Page 89 of 129
7/25/2022 12:26:57 PM 644-5065-0012027
Modifications Summary
Name of Facility: [5065] Sagamore Hills Elementary Facility
Type of Modification Building Base State Local Funds Architect Funded
Number Eligible Cost Estimated Cost
Replace Kitchen Equipment - 2010 $20,000 $30,000 $50,000 0
Cooler/Freezer
Total Modification Costs $20,000 $30,000 $50,000
Net Architect's Fees Contingencie Total Cost
Amounts (Max 6%) s (Max 15%)
Architect Estimated Cost $50,000 $3,000 $7,500 $60,500
Total State Eligible Cost $20,000 $1,200 $3,000 $24,200
Total Local Costs (does not $30,000 $1,800 $4,500 $36,300
include required local)
Page 90 of 129
7/25/2022 12:26:58 PM 644-5065-0012027
Modifications Detail
Name of Facility: [5065] Sagamore Hills Elementary Facility
Building Number 2010
Cost Estimate
Item Type Unit Unit Price Total Price Comment
Number
Cooler/Freezer Replace Kitchen Equipment 1 x 50000.00 ea. $50,000 Cooler/freezer
- Cooler/Freezer
Total Building $50,000
Total Facility $50,000
Architect's
Signature:
Page 91 of 129
DRAFT
7/25/2022 12:26:59 PM 644-5065-0012027
Project Summary
Name of Facility: [5065] Sagamore Hills Elementary Facility
Eligible Need
Eligible Need Architect Fee Contingency Total Eligible Need
Renovation $0 $0 $0 $0
Modification $20,000 $1,200 $3,000 $24,200
New Construction $0 $0 $0 $0
Total $20,000 $1,200 $3,000 $24,200
Required Local Percent RLP Adjustment
RLP = 0.2 Minus 0 0.2
Required Local = Total Eligible Need x RLP $4,840
Eligible State Funds = Total Eligible Need Minus Required Local $19,360
Additional Required Local $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local $19,360
Architect Cost Estimates
Estimate Architect Fees Contingency Total Estimate
Renovation $0 $0 $0 $0
Modification $50,000 $3,000 $7,500 $60,500
New Construction $0 $0 $0 $0
Total $50,000 $3,000 $7,500 $60,500
Project Funding Levels
100% $300,000,000 80% $240,000,000
Architect Estimate $60,500 Architect Estimate $60,500
State Funds $19,360 State Funds $19,360
Required Local Funds $4,840 Required Local Funds $4,840
Additional Required Local Funds $0 Additional Required Local Funds $0
Total Required Local Funds $4,840 Total Required Local Funds $4,840
Additional Local Funds $36,300 Additional Local Funds $36,300
Total Local Funds $41,140 Total Local Funds $41,140
60% $180,000,000 40% $120,000,000
Architect Estimate $60,500 Architect Estimate $60,500
State Funds $19,360 State Funds $19,360
Required Local Funds $4,840 Required Local Funds $4,840
Additional Required Local Funds $0 Additional Required Local Funds $0
Total Required Local Funds $4,840 Total Required Local Funds $4,840
Additional Local Funds $36,300 Additional Local Funds $36,300
Total Local Funds $41,140 Total Local Funds $41,140
DE FORM 0748, Revised June, 2014
Page 92 of 129
7/25/2022 12:26:59 PM 644-0291-0012027
Facility Need
Facility: [0291] Salem Middle Facility
Grades: 06-08 State FTE 967 Local FTE 0 Total FTE 967 IU Available 65
State IU Earned 61 Local IU Earned 0 Total IU Earned 61 IU Eligible 0
Grades and Spaces Available Earned Status Program Gain Loss Funde Adjusted Local Total Eligible Eligible Total Comments
Need d Need Need Earned
Basic Curriculum
Middle School Classroom 43 39 4 0 0 0 0 4 0 0 0 0
Science Lab - Middle School 12 12 0 0 0 0 0 0 0 0 0 0
Art - Middle School 1 1 0 0 0 0 0 0 0 0 0 0
Instrumental Music - Middle 1 1 0 0 0 0 0 0 0 0 0 0
School
Choral Music - Middle School 1 1 0 0 0 0 0 0 0 0 0 0
Computer Science - Middle 2 2 0 0 0 0 0 0 0 0 0 0
School
Physical Education - Middle 1 1 0 0 0 0 0 0 0 0 0 0
School
Drama - Middle School 1 1 0 0 0 0 0 0 0 0 0 0
Technology Lab - Middle 1 1 0 0 0 0 0 0 0 0 0 0
School
Family and Consumer Science 1 1 0 0 0 0 0 0 0 0 0 0
Lab
Media Center 1 1 0 0 0 0 0 0 0 0 0 0
Basic Curriculum Totals 65 61 4 0 0 0 0 4 0 0 0 0
Support Areas
Kitchen and All Support Areas 1 1 0 0 0 0 0 0 0 0 0 0
Cafeteria - Middle School 1 1 0 0 0 0 0 0 0 0 0 0
Administration 1 1 0 0 0 0 0 0 0 0 0 0
Page 93 of 129
Facility: [0291] Salem Middle Facility
Grades: 06-08 State FTE 967 Local FTE 0 Total FTE 967 IU Available 65
State IU Earned 61 Local IU Earned 0 Total IU Earned 61 IU Eligible 0
Grades and Spaces Available Earned Status Program Gain Loss Funde Adjusted Local Total Eligible Eligible Total Comments
Need d Need Need Earned
Team Planning 3 3 0 0 0 0 0 0 0 0 0 0
Support Areas Totals 6 6 0 0 0 0 0 0 0 0 0 0
Facility Total 71 67 4 0 0 0 0 4 0 0 0 0
Page 94 of 129
7/25/2022 12:27:00 PM 644-0291-0012027
Modifications Summary
Name of Facility: [0291] Salem Middle Facility
Type of Modification Building Base State Local Funds Architect Funded
Number Eligible Cost Estimated Cost
Replace Kitchen Equipment - 4010 $24,000 $26,000 $50,000 0
Cooler/Freezer
Total Modification Costs $24,000 $26,000 $50,000
Net Architect's Fees Contingencie Total Cost
Amounts (Max 6%) s (Max 15%)
Architect Estimated Cost $50,000 $3,000 $7,500 $60,500
Total State Eligible Cost $24,000 $1,440 $3,600 $29,040
Total Local Costs (does not $26,000 $1,560 $3,900 $31,460
include required local)
Page 95 of 129
7/25/2022 12:27:01 PM 644-0291-0012027
Modifications Detail
Name of Facility: [0291] Salem Middle Facility
Building Number 4010
Cost Estimate
Item Type Unit Unit Price Total Price Comment
Number
Replace Cooler/Freezer Replace Kitchen Equipment 1 x 50000.00 ea $50,000 Replace Cooler/Freezer
- Cooler/Freezer
Total Building $50,000
Total Facility $50,000
Architect's
Signature:
Page 96 of 129
DRAFT
7/25/2022 12:27:02 PM 644-0291-0012027
Project Summary
Name of Facility: [0291] Salem Middle Facility
Eligible Need
Eligible Need Architect Fee Contingency Total Eligible Need
Renovation $0 $0 $0 $0
Modification $24,000 $1,440 $3,600 $29,040
New Construction $0 $0 $0 $0
Total $24,000 $1,440 $3,600 $29,040
Required Local Percent RLP Adjustment
RLP = 0.2 Minus 0 0.2
Required Local = Total Eligible Need x RLP $5,808
Eligible State Funds = Total Eligible Need Minus Required Local $23,232
Additional Required Local $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local $23,232
Architect Cost Estimates
Estimate Architect Fees Contingency Total Estimate
Renovation $0 $0 $0 $0
Modification $50,000 $3,000 $7,500 $60,500
New Construction $0 $0 $0 $0
Total $50,000 $3,000 $7,500 $60,500
Project Funding Levels
100% $300,000,000 80% $240,000,000
Architect Estimate $60,500 Architect Estimate $60,500
State Funds $23,232 State Funds $23,232
Required Local Funds $5,808 Required Local Funds $5,808
Additional Required Local Funds $0 Additional Required Local Funds $0
Total Required Local Funds $5,808 Total Required Local Funds $5,808
Additional Local Funds $31,460 Additional Local Funds $31,460
Total Local Funds $37,268 Total Local Funds $37,268
60% $180,000,000 40% $120,000,000
Architect Estimate $60,500 Architect Estimate $60,500
State Funds $23,232 State Funds $23,232
Required Local Funds $5,808 Required Local Funds $5,808
Additional Required Local Funds $0 Additional Required Local Funds $0
Total Required Local Funds $5,808 Total Required Local Funds $5,808
Additional Local Funds $31,460 Additional Local Funds $31,460
Total Local Funds $37,268 Total Local Funds $37,268
DE FORM 0748, Revised June, 2014
Page 97 of 129
7/25/2022 12:27:02 PM 644-4067-0012027
Facility Need
Facility: [4067] Snapfinger Elementary Facility
Grades: K-05 State FTE 515 Local FTE 0 Total FTE 515 IU Available 54
State IU Earned 35 Local IU Earned 0 Total IU Earned 35 IU Eligible 0
Grades and Spaces Available Earned Status Program Gain Loss Funde Adjusted Local Total Eligible Eligible Total Comments
Need d Need Need Earned
Basic Curriculum
Kindergarten - Third Grade 40 20 20 0 0 1 0 19 0 0 0 0 IUs lost to 4-5
Classroom
Fourth - Fifth Grade Classroom 9 10 -1 0 1 0 0 0 0 0 0 0 IUs gained
from K-3
Art - Elementary School 1 1 0 0 0 0 0 0 0 0 0 0
Music - Elementary School 1 1 0 0 0 0 0 0 0 0 0 0
Computer Science - 1 1 0 0 0 0 0 0 0 0 0 0
Elementary School
Physical Education - 1 1 0 0 0 0 0 0 0 0 0 0
Elementary School
Media Center 1 1 0 0 0 0 0 0 0 0 0 0
Basic Curriculum Totals 54 35 19 0 1 1 0 19 0 0 0 0
Support Areas
Kitchen and All Support Areas 1 1 0 0 0 0 0 0 0 0 0 0
Cafeteria - Elementary School 1 1 0 0 0 0 0 0 0 0 0 0
Administration 1 1 0 0 0 0 0 0 0 0 0 0
Support Areas Totals 3 3 0 0 0 0 0 0 0 0 0 0
Facility Total 57 38 19 0 1 1 0 19 0 0 0 0
Page 98 of 129
7/25/2022 12:27:03 PM 644-4067-0012027
Modifications Summary
Name of Facility: [4067] Snapfinger Elementary Facility
Type of Modification Building Base State Local Funds Architect Funded
Number Eligible Cost Estimated Cost
Replace Kitchen Equipment - 2010 $20,000 $30,000 $50,000 0
Cooler/Freezer
Total Modification Costs $20,000 $30,000 $50,000
Net Architect's Fees Contingencie Total Cost
Amounts (Max 6%) s (Max 15%)
Architect Estimated Cost $50,000 $3,000 $7,500 $60,500
Total State Eligible Cost $20,000 $1,200 $3,000 $24,200
Total Local Costs (does not $30,000 $1,800 $4,500 $36,300
include required local)
Page 99 of 129
7/25/2022 12:27:04 PM 644-4067-0012027
Modifications Detail
Name of Facility: [4067] Snapfinger Elementary Facility
Building Number 2010
Cost Estimate
Item Type Unit Unit Price Total Price Comment
Number
Cooler/Freezer Replace Kitchen Equipment 1 x 50000.00 $50,000
- Cooler/Freezer
Total Building $50,000
Total Facility $50,000
Architect's
Signature:
Page 100 of 129
DRAFT
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Project Summary
Name of Facility: [4067] Snapfinger Elementary Facility
Eligible Need
Eligible Need Architect Fee Contingency Total Eligible Need
Renovation $0 $0 $0 $0
Modification $20,000 $1,200 $3,000 $24,200
New Construction $0 $0 $0 $0
Total $20,000 $1,200 $3,000 $24,200
Required Local Percent RLP Adjustment
RLP = 0.2 Minus 0 0.2
Required Local = Total Eligible Need x RLP $4,840
Eligible State Funds = Total Eligible Need Minus Required Local $19,360
Additional Required Local $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local $19,360
Architect Cost Estimates
Estimate Architect Fees Contingency Total Estimate
Renovation $0 $0 $0 $0
Modification $50,000 $3,000 $7,500 $60,500
New Construction $0 $0 $0 $0
Total $50,000 $3,000 $7,500 $60,500
Project Funding Levels
100% $300,000,000 80% $240,000,000
Architect Estimate $60,500 Architect Estimate $60,500
State Funds $19,360 State Funds $19,360
Required Local Funds $4,840 Required Local Funds $4,840
Additional Required Local Funds $0 Additional Required Local Funds $0
Total Required Local Funds $4,840 Total Required Local Funds $4,840
Additional Local Funds $36,300 Additional Local Funds $36,300
Total Local Funds $41,140 Total Local Funds $41,140
60% $180,000,000 40% $120,000,000
Architect Estimate $60,500 Architect Estimate $60,500
State Funds $19,360 State Funds $19,360
Required Local Funds $4,840 Required Local Funds $4,840
Additional Required Local Funds $0 Additional Required Local Funds $0
Total Required Local Funds $4,840 Total Required Local Funds $4,840
Additional Local Funds $36,300 Additional Local Funds $36,300
Total Local Funds $41,140 Total Local Funds $41,140
DE FORM 0748, Revised June, 2014
Page 101 of 129
7/25/2022 12:27:05 PM 644-0497-0012027
Facility Need
Facility: [0497] Stephenson High Facility
Grades: 09-12 State FTE 1392 Local FTE 0 Total FTE 1392 IU Available 102
State IU Earned 74 Local IU Earned 0 Total IU Earned 74 IU Eligible 0
Grades and Spaces Available Earned Status Program Gain Loss Funde Adjusted Local Total Eligible Eligible Total Comments
Need d Need Need Earned
Basic Curriculum
High School Classroom 65 37 28 0 0 0 0 28 0 0 0 0
Science Lab - High School 4 4 0 0 0 0 0 0 0 0 0 0
Science Lab and Classroom - 11 11 0 0 0 0 0 0 0 0 0 0
High School
Art - High School 1 1 0 0 0 0 0 0 0 0 0 0
Instrumental Music - High 1 1 0 0 0 0 0 0 0 0 0 0
School
Choral Music - High School 2 2 0 0 0 0 0 0 0 0 0 0
Computer Science - High 7 7 0 0 0 0 0 0 0 0 0 0
School
Business Lab - High School 1 1 0 0 0 0 0 0 0 0 0 0
Physical Education - High 1 1 0 0 0 0 0 0 0 0 0 0
School
Construction Lab 1 1 0 0 0 0 0 0 0 0 0 0
Broadcast / Video Production 1 1 0 0 0 0 0 0 0 0 0 0
lab
Engineering and Technology 0 0 0 0 0 0 0 0 0 0 0 0
Multiuse Lab
Marketing Multiuse Lab 1 1 0 0 0 0 0 0 0 0 0 0
Family and Consumer Science 2 2 0 0 0 0 0 0 0 0 0 0
Lab
Sp. Ed. Family Living Center 1 1 0 0 0 0 0 0 0 0 0 0
ROTC - Range and Two 1 1 0 0 0 0 0 0 0 0 0 0
Classrooms
Other Instructional 1 1 0 0 0 0 0 0 0 0 0 0
Page 102 of 129
Facility: [0497] Stephenson High Facility
Grades: 09-12 State FTE 1392 Local FTE 0 Total FTE 1392 IU Available 102
State IU Earned 74 Local IU Earned 0 Total IU Earned 74 IU Eligible 0
Grades and Spaces Available Earned Status Program Gain Loss Funde Adjusted Local Total Eligible Eligible Total Comments
Need d Need Need Earned
Media Center 1 1 0 0 0 0 0 0 0 0 0 0
Basic Curriculum Totals 102 74 28 0 0 0 0 28 0 0 0 0
Support Areas
Kitchen and All Support Areas 2 1 1 0 0 0 0 1 0 0 0 0
Cafeteria - High School 2 1 1 0 0 0 0 1 0 0 0 0
Administration 2 1 1 0 0 0 0 1 0 0 0 0
Counseling 1 1 0 0 0 0 0 0 0 0 0 0
Support Areas Totals 7 4 3 0 0 0 0 3 0 0 0 0
Facility Total 109 78 31 0 0 0 0 31 0 0 0 0
Page 103 of 129
7/25/2022 12:27:06 PM 644-0497-0012027
Modifications Summary
Name of Facility: [0497] Stephenson High Facility
Type of Modification Building Base State Local Funds Architect Funded
Number Eligible Cost Estimated Cost
Replace Kitchen Equipment - 5010 $29,000 $21,000 $50,000 0
Cooler/Freezer
Total Modification Costs $29,000 $21,000 $50,000
Net Architect's Fees Contingencie Total Cost
Amounts (Max 6%) s (Max 15%)
Architect Estimated Cost $50,000 $3,000 $7,500 $60,500
Total State Eligible Cost $29,000 $1,740 $4,350 $35,090
Total Local Costs (does not $21,000 $1,260 $3,150 $25,410
include required local)
Page 104 of 129
7/25/2022 12:27:07 PM 644-0497-0012027
Modifications Detail
Name of Facility: [0497] Stephenson High Facility
Building Number 5010
Cost Estimate
Item Type Unit Unit Price Total Price Comment
Number
Replace Cooler/Freezer Replace Kitchen Equipment 1 x 50000.00 ea $50,000 Replace Cooler/Freezer
- Cooler/Freezer
Total Building $50,000
Total Facility $50,000
Architect's
Signature:
Page 105 of 129
DRAFT
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Project Summary
Name of Facility: [0497] Stephenson High Facility
Eligible Need
Eligible Need Architect Fee Contingency Total Eligible Need
Renovation $0 $0 $0 $0
Modification $29,000 $1,740 $4,350 $35,090
New Construction $0 $0 $0 $0
Total $29,000 $1,740 $4,350 $35,090
Required Local Percent RLP Adjustment
RLP = 0.2 Minus 0 0.2
Required Local = Total Eligible Need x RLP $7,018
Eligible State Funds = Total Eligible Need Minus Required Local $28,072
Additional Required Local $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local $28,072
Architect Cost Estimates
Estimate Architect Fees Contingency Total Estimate
Renovation $0 $0 $0 $0
Modification $50,000 $3,000 $7,500 $60,500
New Construction $0 $0 $0 $0
Total $50,000 $3,000 $7,500 $60,500
Project Funding Levels
100% $300,000,000 80% $240,000,000
Architect Estimate $60,500 Architect Estimate $60,500
State Funds $28,072 State Funds $28,072
Required Local Funds $7,018 Required Local Funds $7,018
Additional Required Local Funds $0 Additional Required Local Funds $0
Total Required Local Funds $7,018 Total Required Local Funds $7,018
Additional Local Funds $25,410 Additional Local Funds $25,410
Total Local Funds $32,428 Total Local Funds $32,428
60% $180,000,000 40% $120,000,000
Architect Estimate $60,500 Architect Estimate $60,500
State Funds $28,072 State Funds $28,072
Required Local Funds $7,018 Required Local Funds $7,018
Additional Required Local Funds $0 Additional Required Local Funds $0
Total Required Local Funds $7,018 Total Required Local Funds $7,018
Additional Local Funds $25,410 Additional Local Funds $25,410
Total Local Funds $32,428 Total Local Funds $32,428
DE FORM 0748, Revised June, 2014
Page 106 of 129
7/25/2022 12:27:08 PM 644-3069-0012027
Facility Need
Facility: [3069] Toney Elementary Facility
Grades: K-05 State FTE 180 Local FTE 0 Total FTE 180 IU Available 38
State IU Earned 11 Local IU Earned 0 Total IU Earned 11 IU Eligible 0
Grades and Spaces Available Earned Status Program Gain Loss Funde Adjusted Local Total Eligible Eligible Total Comments
Need d Need Need Earned
Basic Curriculum
Kindergarten - Third Grade 28 6 22 0 0 0 0 22 0 0 0 0 0
Classroom
Fourth - Fifth Grade Classroom 7 4 3 0 0 0 0 3 0 0 0 0 0
Computer Science - 1 0 1 0 0 0 0 1 0 0 0 0
Elementary School
Physical Education - 1 0 1 0 0 0 0 1 0 0 0 0
Elementary School
Media Center 1 1 0 0 0 0 0 0 0 0 0 0
Basic Curriculum Totals 38 11 27 0 0 0 0 27 0 0 0 0
Support Areas
Kitchen and All Support Areas 1 1 0 0 0 0 0 0 0 0 0 0
Cafeteria - Elementary School 1 1 0 0 0 0 0 0 0 0 0 0
Administration 1 1 0 0 0 0 0 0 0 0 0 0
Support Areas Totals 3 3 0 0 0 0 0 0 0 0 0 0
Facility Total 41 14 27 0 0 0 0 27 0 0 0 0
Page 107 of 129
7/25/2022 12:27:09 PM 644-3069-0012027
Modifications Summary
Name of Facility: [3069] Toney Elementary Facility
Type of Modification Building Base State Local Funds Architect Funded
Number Eligible Cost Estimated Cost
Replace Kitchen Equipment - 2010 $20,000 $30,000 $50,000 0
Cooler/Freezer
Total Modification Costs $20,000 $30,000 $50,000
Net Architect's Fees Contingencie Total Cost
Amounts (Max 6%) s (Max 15%)
Architect Estimated Cost $50,000 $3,000 $7,500 $60,500
Total State Eligible Cost $20,000 $1,200 $3,000 $24,200
Total Local Costs (does not $30,000 $1,800 $4,500 $36,300
include required local)
Page 108 of 129
7/25/2022 12:27:10 PM 644-3069-0012027
Modifications Detail
Name of Facility: [3069] Toney Elementary Facility
Building Number 2010
Cost Estimate
Item Type Unit Unit Price Total Price Comment
Number
New Freezer and Cooler Replace Kitchen Equipment 1 x 50000.00 lmp. $50,000 Provide new cooler/freezer
- Cooler/Freezer sum
Total Building $50,000
Total Facility $50,000
Architect's
Signature:
Page 109 of 129
DRAFT
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Project Summary
Name of Facility: [3069] Toney Elementary Facility
Eligible Need
Eligible Need Architect Fee Contingency Total Eligible Need
Renovation $0 $0 $0 $0
Modification $20,000 $1,200 $3,000 $24,200
New Construction $0 $0 $0 $0
Total $20,000 $1,200 $3,000 $24,200
Required Local Percent RLP Adjustment
RLP = 0.2 Minus 0 0.2
Required Local = Total Eligible Need x RLP $4,840
Eligible State Funds = Total Eligible Need Minus Required Local $19,360
Additional Required Local $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local $19,360
Architect Cost Estimates
Estimate Architect Fees Contingency Total Estimate
Renovation $0 $0 $0 $0
Modification $50,000 $3,000 $7,500 $60,500
New Construction $0 $0 $0 $0
Total $50,000 $3,000 $7,500 $60,500
Project Funding Levels
100% $300,000,000 80% $240,000,000
Architect Estimate $60,500 Architect Estimate $60,500
State Funds $19,360 State Funds $19,360
Required Local Funds $4,840 Required Local Funds $4,840
Additional Required Local Funds $0 Additional Required Local Funds $0
Total Required Local Funds $4,840 Total Required Local Funds $4,840
Additional Local Funds $36,300 Additional Local Funds $36,300
Total Local Funds $41,140 Total Local Funds $41,140
60% $180,000,000 40% $120,000,000
Architect Estimate $60,500 Architect Estimate $60,500
State Funds $19,360 State Funds $19,360
Required Local Funds $4,840 Required Local Funds $4,840
Additional Required Local Funds $0 Additional Required Local Funds $0
Total Required Local Funds $4,840 Total Required Local Funds $4,840
Additional Local Funds $36,300 Additional Local Funds $36,300
Total Local Funds $41,140 Total Local Funds $41,140
DE FORM 0748, Revised June, 2014
Page 110 of 129
7/25/2022 12:27:11 PM 644-1071-0012027
Facility Need
Facility: [1071] Woodward Elementary Facility
Grades: K-05 State FTE 560 Local FTE 0 Total FTE 560 IU Available 43
State IU Earned 36 Local IU Earned 0 Total IU Earned 36 IU Eligible 0
Grades and Spaces Available Earned Status Program Gain Loss Funde Adjusted Local Total Eligible Eligible Total Comments
Need d Need Need Earned
Basic Curriculum
Kindergarten - Third Grade 37 20 17 0 0 10 0 7 0 0 0 0 IUs lost to 4-5
Classroom
Fourth - Fifth Grade Classroom 1 11 -10 0 10 0 0 0 0 0 0 0 IUs gained
from K-3; new
IUs at local
expense.
Art - Elementary School 1 1 0 0 0 0 0 0 0 0 0 0
Music - Elementary School 1 1 0 0 0 0 0 0 0 0 0 0
Computer Science - 1 1 0 0 0 0 0 0 0 0 0 0
Elementary School
Physical Education - 1 1 0 0 0 0 0 0 0 0 0 0
Elementary School
Media Center 1 1 0 0 0 0 0 0 0 0 0 0
Basic Curriculum Totals 43 36 7 0 10 10 0 7 0 0 0 0
Support Areas
Kitchen and All Support Areas 1 1 0 0 0 0 0 0 0 0 0 0
Cafeteria - Elementary School 1 1 0 0 0 0 0 0 0 0 0 0
Administration 1 1 0 0 0 0 0 0 0 0 0 0
Support Areas Totals 3 3 0 0 0 0 0 0 0 0 0 0
Facility Total 46 39 7 0 10 10 0 7 0 0 0 0
Page 111 of 129
7/25/2022 12:27:12 PM 644-1071-0012027
Modifications Summary
Name of Facility: [1071] Woodward Elementary Facility
Type of Modification Building Base State Local Funds Architect Funded
Number Eligible Cost Estimated Cost
Replace Kitchen Equipment - 2010 $21,000 $29,000 $50,000 0
Cooler/Freezer
Total Modification Costs $21,000 $29,000 $50,000
Net Architect's Fees Contingencie Total Cost
Amounts (Max 6%) s (Max 15%)
Architect Estimated Cost $50,000 $3,000 $7,500 $60,500
Total State Eligible Cost $21,000 $1,260 $3,150 $25,410
Total Local Costs (does not $29,000 $1,740 $4,350 $35,090
include required local)
Page 112 of 129
7/25/2022 12:27:13 PM 644-1071-0012027
Modifications Detail
Name of Facility: [1071] Woodward Elementary Facility
Building Number 2010
Cost Estimate
Item Type Unit Unit Price Total Price Comment
Number
Kitchen Equipment Replace Kitchen Equipment 1 x 50000.00 ea. $50,000 Provide new cooler/freezer
- Cooler/Freezer
Total Building $50,000
Total Facility $50,000
Architect's
Signature:
Page 113 of 129
DRAFT
7/25/2022 12:27:14 PM 644-1071-0012027
Project Summary
Name of Facility: [1071] Woodward Elementary Facility
Eligible Need
Eligible Need Architect Fee Contingency Total Eligible Need
Renovation $0 $0 $0 $0
Modification $21,000 $1,260 $3,150 $25,410
New Construction $0 $0 $0 $0
Total $21,000 $1,260 $3,150 $25,410
Required Local Percent RLP Adjustment
RLP = 0.2 Minus 0 0.2
Required Local = Total Eligible Need x RLP $5,082
Eligible State Funds = Total Eligible Need Minus Required Local $20,328
Additional Required Local $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local $20,328
Architect Cost Estimates
Estimate Architect Fees Contingency Total Estimate
Renovation $0 $0 $0 $0
Modification $50,000 $3,000 $7,500 $60,500
New Construction $0 $0 $0 $0
Total $50,000 $3,000 $7,500 $60,500
Project Funding Levels
100% $300,000,000 80% $240,000,000
Architect Estimate $60,500 Architect Estimate $60,500
State Funds $20,328 State Funds $20,328
Required Local Funds $5,082 Required Local Funds $5,082
Additional Required Local Funds $0 Additional Required Local Funds $0
Total Required Local Funds $5,082 Total Required Local Funds $5,082
Additional Local Funds $35,090 Additional Local Funds $35,090
Total Local Funds $40,172 Total Local Funds $40,172
60% $180,000,000 40% $120,000,000
Architect Estimate $60,500 Architect Estimate $60,500
State Funds $20,328 State Funds $20,328
Required Local Funds $5,082 Required Local Funds $5,082
Additional Required Local Funds $0 Additional Required Local Funds $0
Total Required Local Funds $5,082 Total Required Local Funds $5,082
Additional Local Funds $35,090 Additional Local Funds $35,090
Total Local Funds $40,172 Total Local Funds $40,172
DE FORM 0748, Revised June, 2014
Page 114 of 129
7/25/2022 12:27:15 PM 644-1063-0012027
Facility Need
Facility: [1063] Kittredge Elem Facility @ Nancy Creek
Grades: 4-6 State FTE 401 Local FTE 0 Total FTE 401 IU Available 28
State IU Earned 21 Local IU Earned 0 Total IU Earned 21 IU Eligible 0
Grades and Spaces Available Earned Status Program Gain Loss Funde Adjusted Local Total Eligible Eligible Total Comments
Need d Need Need Earned
Basic Curriculum
Fourth - Fifth Grade Classroom 17 8 9 0 0 2 0 7 0 0 0 0 IUs lost to
middle school
Middle School Classroom 6 8 -2 0 2 0 0 0 0 0 0 0 IUs gained
from 4-5
Art - Middle School 1 1 0 0 0 0 0 0 0 0 0 0
Instrumental Music - Middle 1 1 0 0 0 0 0 0 0 0 0 0
School
Computer Science - Middle 1 1 0 0 0 0 0 0 0 0 0 0
School
Physical Education - 1 1 0 0 0 0 0 0 0 0 0 0
Elementary School
Media Center 1 1 0 0 0 0 0 0 0 0 0 0
Basic Curriculum Totals 28 21 7 0 2 2 0 7 0 0 0 0
Support Areas
Kitchen and All Support Areas 1 1 0 0 0 0 0 0 0 0 0 0
Cafeteria - Middle School 1 1 0 0 0 0 0 0 0 0 0 0
Administration 1 1 0 0 0 0 0 0 0 0 0 0
Team Planning 1 1 0 0 0 0 0 0 0 0 0 0
Counseling 1 1 0 0 0 0 0 0 0 0 0 0
Support Areas Totals 5 5 0 0 0 0 0 0 0 0 0 0
Facility Total 33 26 7 0 2 2 0 7 0 0 0 0
Page 115 of 129
7/25/2022 12:27:16 PM 644-1063-0012027
Modifications Summary
Name of Facility: [1063] Kittredge Elem Facility @ Nancy Creek
Type of Modification Building Base State Local Funds Architect Funded
Number Eligible Cost Estimated Cost
Replace Kitchen Equipment - 2010 $20,000 $30,000 $50,000 0
Cooler/Freezer
Total Modification Costs $20,000 $30,000 $50,000
Net Architect's Fees Contingencie Total Cost
Amounts (Max 6%) s (Max 15%)
Architect Estimated Cost $50,000 $3,000 $7,500 $60,500
Total State Eligible Cost $20,000 $1,200 $3,000 $24,200
Total Local Costs (does not $30,000 $1,800 $4,500 $36,300
include required local)
Page 116 of 129
7/25/2022 12:27:17 PM 644-1063-0012027
Modifications Detail
Name of Facility: [1063] Kittredge Elem Facility @ Nancy
Creek
Building Number 2010
Cost Estimate
Item Type Unit Unit Price Total Price Comment
Number
Cooler/Freezer Replace Kitchen Equipment 1 x 50000.00 ea. $50,000 Provide Cooler/Freezer
- Cooler/Freezer
Total Building $50,000
Total Facility $50,000
Architect's
Signature:
Page 117 of 129
DRAFT
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Project Summary
Name of Facility: [1063] Kittredge Elem Facility @ Nancy Creek
Eligible Need
Eligible Need Architect Fee Contingency Total Eligible Need
Renovation $0 $0 $0 $0
Modification $20,000 $1,200 $3,000 $24,200
New Construction $0 $0 $0 $0
Total $20,000 $1,200 $3,000 $24,200
Required Local Percent RLP Adjustment
RLP = 0.2 Minus 0 0.2
Required Local = Total Eligible Need x RLP $4,840
Eligible State Funds = Total Eligible Need Minus Required Local $19,360
Additional Required Local $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local $19,360
Architect Cost Estimates
Estimate Architect Fees Contingency Total Estimate
Renovation $0 $0 $0 $0
Modification $50,000 $3,000 $7,500 $60,500
New Construction $0 $0 $0 $0
Total $50,000 $3,000 $7,500 $60,500
Project Funding Levels
100% $300,000,000 80% $240,000,000
Architect Estimate $60,500 Architect Estimate $60,500
State Funds $19,360 State Funds $19,360
Required Local Funds $4,840 Required Local Funds $4,840
Additional Required Local Funds $0 Additional Required Local Funds $0
Total Required Local Funds $4,840 Total Required Local Funds $4,840
Additional Local Funds $36,300 Additional Local Funds $36,300
Total Local Funds $41,140 Total Local Funds $41,140
60% $180,000,000 40% $120,000,000
Architect Estimate $60,500 Architect Estimate $60,500
State Funds $19,360 State Funds $19,360
Required Local Funds $4,840 Required Local Funds $4,840
Additional Required Local Funds $0 Additional Required Local Funds $0
Total Required Local Funds $4,840 Total Required Local Funds $4,840
Additional Local Funds $36,300 Additional Local Funds $36,300
Total Local Funds $41,140 Total Local Funds $41,140
DE FORM 0748, Revised June, 2014
Page 118 of 129
7/25/2022 12:27:19 PM 644-3055-0012027
Facility Need
Facility: [3055] Dunaire Elementary Facility
Grades: K-5 State FTE 318 Local FTE 0 Total FTE 318 IU Available 42
State IU Earned 20 Local IU Earned 0 Total IU Earned 20 IU Eligible 0
Grades and Spaces Available Earned Status Program Gain Loss Funde Adjusted Local Total Eligible Eligible Total Comments
Need d Need Need Earned
Basic Curriculum
Kindergarten - Third Grade 31 13 18 0 0 0 0 18 0 0 0 0
Classroom
Fourth - Fifth Grade Classroom 7 6 1 0 0 0 0 1 0 0 0 0
Art - Elementary School 1 0 1 0 0 0 0 1 0 0 0 0
Music - Elementary School 1 0 1 0 0 0 0 1 0 0 0 0
Physical Education - 1 0 1 0 0 0 0 1 0 0 0 0
Elementary School
Media Center 1 1 0 0 0 0 0 0 0 0 0 0
Basic Curriculum Totals 42 20 22 0 0 0 0 22 0 0 0 0
Support Areas
Kitchen and All Support Areas 1 1 0 0 0 0 0 0 0 0 0 0
Cafeteria - Elementary School 1 1 0 0 0 0 0 0 0 0 0 0
Administration 1 1 0 0 0 0 0 0 0 0 0 0
Support Areas Totals 3 3 0 0 0 0 0 0 0 0 0 0
Facility Total 45 23 22 0 0 0 0 22 0 0 0 0
Page 119 of 129
7/25/2022 12:27:19 PM 644-3055-0012027
Modifications Summary
Name of Facility: [3055] Dunaire Elementary Facility
Type of Modification Building Base State Local Funds Architect Funded
Number Eligible Cost Estimated Cost
Replace Kitchen Equipment - 2010 $20,000 $30,000 $50,000 0
Cooler/Freezer
Total Modification Costs $20,000 $30,000 $50,000
Net Architect's Fees Contingencie Total Cost
Amounts (Max 6%) s (Max 15%)
Architect Estimated Cost $50,000 $3,000 $7,500 $60,500
Total State Eligible Cost $20,000 $1,200 $3,000 $24,200
Total Local Costs (does not $30,000 $1,800 $4,500 $36,300
include required local)
Page 120 of 129
7/25/2022 12:27:20 PM 644-3055-0012027
Modifications Detail
Name of Facility: [3055] Dunaire Elementary Facility
Building Number 2010
Cost Estimate
Item Type Unit Unit Price Total Price Comment
Number
Cooler/Freezer Replace Kitchen Equipment 1 x 50000.00 ea $50,000 Provide new freezer/cooler.
- Cooler/Freezer
Total Building $50,000
Total Facility $50,000
Architect's
Signature:
Page 121 of 129
DRAFT
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Project Summary
Name of Facility: [3055] Dunaire Elementary Facility
Eligible Need
Eligible Need Architect Fee Contingency Total Eligible Need
Renovation $0 $0 $0 $0
Modification $20,000 $1,200 $3,000 $24,200
New Construction $0 $0 $0 $0
Total $20,000 $1,200 $3,000 $24,200
Required Local Percent RLP Adjustment
RLP = 0.2 Minus 0 0.2
Required Local = Total Eligible Need x RLP $4,840
Eligible State Funds = Total Eligible Need Minus Required Local $19,360
Additional Required Local $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local $19,360
Architect Cost Estimates
Estimate Architect Fees Contingency Total Estimate
Renovation $0 $0 $0 $0
Modification $50,000 $3,000 $7,500 $60,500
New Construction $0 $0 $0 $0
Total $50,000 $3,000 $7,500 $60,500
Project Funding Levels
100% $300,000,000 80% $240,000,000
Architect Estimate $60,500 Architect Estimate $60,500
State Funds $19,360 State Funds $19,360
Required Local Funds $4,840 Required Local Funds $4,840
Additional Required Local Funds $0 Additional Required Local Funds $0
Total Required Local Funds $4,840 Total Required Local Funds $4,840
Additional Local Funds $36,300 Additional Local Funds $36,300
Total Local Funds $41,140 Total Local Funds $41,140
60% $180,000,000 40% $120,000,000
Architect Estimate $60,500 Architect Estimate $60,500
State Funds $19,360 State Funds $19,360
Required Local Funds $4,840 Required Local Funds $4,840
Additional Required Local Funds $0 Additional Required Local Funds $0
Total Required Local Funds $4,840 Total Required Local Funds $4,840
Additional Local Funds $36,300 Additional Local Funds $36,300
Total Local Funds $41,140 Total Local Funds $41,140
DE FORM 0748, Revised June, 2014
Page 122 of 129
7/25/2022 12:27:21 PM 644-0193-0012027
Facility Need
Facility: [0193] Chapel Hill Middle Facility
Grades: 06-08 State FTE 733 Local FTE 0 Total FTE 733 IU Available 60
State IU Earned 46 Local IU Earned 0 Total IU Earned 46 IU Eligible 0
Grades and Spaces Available Earned Status Program Gain Loss Funde Adjusted Local Total Eligible Eligible Total Comments
Need d Need Need Earned
Basic Curriculum
Middle School Classroom 41 29 12 0 0 0 0 12 0 0 0 0
Science Lab - Middle School 8 9 -1 1 0 0 0 -1 0 1 0 1 Program Need
Art - Middle School 1 1 0 0 0 0 0 0 0 0 0 0
Instrumental Music - Middle 1 1 0 0 0 0 0 0 0 0 0 0
School
Choral Music - Middle School 1 1 0 0 0 0 0 0 0 0 0 0
Computer Science - Middle 4 1 3 0 0 0 0 3 0 0 0 0
School
Physical Education - Middle 1 1 0 0 0 0 0 0 0 0 0 0
School
Technology Lab - Middle 1 1 0 0 0 0 0 0 0 0 0 0
School
Family and Consumer Science 1 1 0 0 0 0 0 0 0 0 0 0
- Middle School
Media Center 1 1 0 0 0 0 0 0 0 0 0 0
Basic Curriculum Totals 60 46 14 1 0 0 0 14 0 1 0 1
Support Areas
Kitchen and All Support Areas 1 1 0 0 0 0 0 0 0 0 0 0
Cafeteria - Middle School 1 1 0 0 0 0 0 0 0 0 0 0
Administration 1 1 0 0 0 0 0 0 0 0 0 0
Team Planning 3 3 0 0 0 0 0 0 0 0 0 0
Support Areas Totals 6 6 0 0 0 0 0 0 0 0 0 0
Facility Total 66 52 14 1 0 0 0 14 0 1 0 1
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Modifications Summary
Name of Facility: [0193] Chapel Hill Middle Facility
Type of Modification Building Base State Local Funds Architect Funded
Number Eligible Cost Estimated Cost
Replace Kitchen Equipment - 4010 $23,000 $7,000 $30,000 0
Cooler/Freezer
Total Modification Costs $23,000 $7,000 $30,000
Net Architect's Fees Contingencie Total Cost
Amounts (Max 6%) s (Max 15%)
Architect Estimated Cost $30,000 $1,800 $4,500 $36,300
Total State Eligible Cost $23,000 $1,380 $3,450 $27,830
Total Local Costs (does not $7,000 $420 $1,050 $8,470
include required local)
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7/25/2022 12:27:23 PM 644-0193-0012027
Modifications Detail
Name of Facility: [0193] Chapel Hill Middle Facility
Building Number 4010
Cost Estimate
Item Type Unit Unit Price Total Price Comment
Number
Replace Cooler/Freezer Replace Kitchen Equipment 1 x 30000.00 LS $30,000 Replace Cooler/Freezer
- Cooler/Freezer
Total Building $30,000
Total Facility $30,000
Architect's
Signature:
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7/25/2022 12:27:23 PM 644-0193-0012027
Project Summary
Name of Facility: [0193] Chapel Hill Middle Facility
Eligible Need
Eligible Need Architect Fee Contingency Total Eligible Need
Renovation $0 $0 $0 $0
Modification $23,000 $1,380 $3,450 $27,830
New Construction $0 $0 $0 $0
Total $23,000 $1,380 $3,450 $27,830
Required Local Percent RLP Adjustment
RLP = 0.2 Minus 0 0.2
Required Local = Total Eligible Need x RLP $5,566
Eligible State Funds = Total Eligible Need Minus Required Local $22,264
Additional Required Local $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local $22,264
Architect Cost Estimates
Estimate Architect Fees Contingency Total Estimate
Renovation $0 $0 $0 $0
Modification $30,000 $1,800 $4,500 $36,300
New Construction $0 $0 $0 $0
Total $30,000 $1,800 $4,500 $36,300
Project Funding Levels
100% $300,000,000 80% $240,000,000
Architect Estimate $36,300 Architect Estimate $36,300
State Funds $22,264 State Funds $22,264
Required Local Funds $5,566 Required Local Funds $5,566
Additional Required Local Funds $0 Additional Required Local Funds $0
Total Required Local Funds $5,566 Total Required Local Funds $5,566
Additional Local Funds $8,470 Additional Local Funds $8,470
Total Local Funds $14,036 Total Local Funds $14,036
60% $180,000,000 40% $120,000,000
Architect Estimate $36,300 Architect Estimate $36,300
State Funds $22,264 State Funds $22,264
Required Local Funds $5,566 Required Local Funds $5,566
Additional Required Local Funds $0 Additional Required Local Funds $0
Total Required Local Funds $5,566 Total Required Local Funds $5,566
Additional Local Funds $8,470 Additional Local Funds $8,470
Total Local Funds $14,036 Total Local Funds $14,036
DE FORM 0748, Revised June, 2014
Page 126 of 129
DRAFT
Application Project Funding Levels
Date: 7/25/2022 12:27:24 PM
Priority Facility Name Eligible State Funds 100% 80% 60% 40%
1 Cross Keys High Facility $9,390,858 $9,390,858 $9,390,858 $9,390,858 $9,390,858
2 Druid Hills High Facility $6,961,568 $6,961,568 $6,961,568 $6,961,568 $6,961,568
10 Clarkston High Facility $25,168 $25,168 $25,168 $25,168 $25,168
16 Laurel Ridge Elementary $19,360 $19,360 $19,360 $19,360 $19,360
Facility
17 Livsey Elementary $19,360 $19,360 $19,360 $19,360 $19,360
Facility
23 Druid Hills Middle $21,296 $21,296 $21,296 $21,296 $21,296
Facility
27 Avondale Elementary $19,360 $19,360 $19,360 $19,360 $19,360
Facility
32 Browns Mill Elementary $19,360 $19,360 $19,360 $19,360 $19,360
Facility
35 Cedar Grove High $23,232 $23,232 $23,232 $23,232 $23,232
Facility
38 Hawthorne Elementary $19,360 $19,360 $19,360 $19,360 $19,360
Facility
41 Columbia High Facility $21,296 $21,296 $21,296 $21,296 $21,296
50 Eldridge L. Miller $19,360 $19,360 $19,360 $19,360 $19,360
Elementary Facility
51 Evansdale Elementary $19,360 $19,360 $19,360 $19,360 $19,360
Facility
59 Kingsley Elementary $19,360 $19,360 $19,360 $19,360 $19,360
Facility
67 McLendon Elementary $19,360 $19,360 $19,360 $19,360 $19,360
Facility
70 Montclair Elementary $19,360 $19,360 $19,360 $19,360 $19,360
Facility
82 Redan Middle Facility $14,520 $14,520 $14,520 $14,520 $14,520
83 Robert Shaw Theme $19,360 $19,360 $19,360 $19,360 $19,360
Facility
87 Sagamore Hills $19,360 $19,360 $19,360 $19,360 $19,360
Elementary Facility
88 Salem Middle Facility $23,232 $23,232 $23,232 $23,232 $23,232
90 Snapfinger Elementary $19,360 $19,360 $19,360 $19,360 $19,360
Facility
92 Stephenson High $28,072 $28,072 $28,072 $28,072 $28,072
Facility
DE FORM 0748, Revised June, 2014
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Priority Facility Name Eligible State Funds 100% 80% 60% 40%
96 Toney Elementary $19,360 $19,360 $19,360 $19,360 $19,360
Facility
102 Woodward Elementary $20,328 $20,328 $20,328 $20,328 $20,328
Facility
104 Kittredge Elem Facility $19,360 $19,360 $19,360 $19,360 $19,360
@ Nancy Creek
123 Chapel Hill Middle $22,264 $22,264 $22,264 $22,264 $22,264
Facility
123 Dunaire Elementary $19,360 $19,360 $19,360 $19,360 $19,360
Facility
DE FORM 0748, Revised June, 2014
Page 128 of 129
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SYSTEM SUMMARY OF ALL PROJECTS
TOTAL OF ALL PROJECTS
DeKalb County - 644
100% $300,000,000 80% $240,000,000
Architect Estimate $77,606,066 Architect Estimate $77,606,068
State Funds $16,861,594 State Funds $16,861,594
Required Local Funds $4,215,399 Required Local Funds $4,215,399
Additional Required Local Funds $0 Additional Required Local Funds $0
*Total Required Local Funds $4,215,399 *Total Required Local Funds $4,215,399
Additional Local Funds $56,529,073 Additional Local Funds $56,529,075
Total Local Funds $60,744,472 Total Local Funds $60,744,474
60% $180,000,000 40% $120,000,000
Architect Estimate $77,606,068 Architect Estimate $77,606,068
State Funds $16,861,594 State Funds $16,861,594
Required Local Funds $4,215,399 Required Local Funds $4,215,399
Additional Required Local Funds $0 Additional Required Local Funds $0
*Total Required Local Funds $4,215,399 *Total Required Local Funds $4,215,399
Additional Local Funds $56,529,075 Additional Local Funds $56,529,075
Total Local Funds $60,744,474 Total Local Funds $60,744,474
*Amount of local funds in the current approved budget as a line item and specifically designed for this application.
Funds will be transferred to the capital outlay account prior to the end of this fiscal year.
SYSTEM CERTIFICATION
The Board of Education certifies that it has carefully reviewed this application for state capital outlay funds and
agrees that all information included is, to the best of its knowledge, true and correct, and the project(s) as proposed
in this application are complete and that none of the projects will require substantial modifications or additons prior to
completion.
(Date of Local Board Approval) (Chairperson)
Witness my hand and official signature with the seal of the System Board (Superintendent)
of Education affixed here to this ______ day of ____________, 20_____.
DE FORM 0748, Revised June, 2014
Page 129 of 129