DRAFT 644_DeKalb County_Application_08082023

AID 1552638 · View on Simbli

Agenda Item

v. Approval of the Fiscal Year 2025 Capital Outlay Application to the Georgia Department of Education (GaDOE) (Not to exceed $52,115,602)

Summary: Presented by: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations
Request: It is requested that the Board of Education approve the Fiscal Year 2025 Capital Outlay Application to the Georgia Department of Education (GaDOE), totaling $52,115,602.
Why: This will allow for the DeKalb County School District to collect reimbursement funds for these capital improvement projects in the amount of $52,115,602 as allowable under the State Capital Outlay program.
Details: The State of Georgia provides limited funding assistance for capital outlay projects in school districts as determined by state formula. These entitlement funds are awarded as projects are completed. This process is known as "reimbursable" funding, meaning the project (or phases of that project) must be completed first and then the District applies for the allotted reimbursement.

Each year, districts must submit a Capital Outlay Application, listing the projects for which they will seek reimbursement. The District’s FY 2025 Capital Outlay Project Application requests reimbursement funds in the amount of $52,115,602 from the Georgia Department of Education to be appropriated by the 2024 Georgia General Assembly.

Projects applying for reimbursement funds in the FY 2025 Capital Outlay Project Application include, but is not limited to, modernization of Clarkston HS, modernization of Browns Mill ES, and cooler/freezer replacement at 35 District schools.
Financial impact: The total State Capital Outlay Reimbursement for these projects in the amount of $52,115,602 will be allocated to the capital program which funded the capital outlay: the E-SPLOST V program, the E-SPLOST VI program, or the Operations capital improvement portion of the general fund.
Contact: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations, 678.676.0168
Mr. Hans Williams, Director of Planning and E-SPLOST Programming, Division of Operations, 678.676.1588
Status: Approved by General Counsel
                DRAFT

CAPITAL OUTLAY PROJECT APPLICATION
          FOR FISCAL YEAR 2025
              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 416
                                                  DRAFT

                    FACILITY IMPROVEMENT APPLICATION
                                                                                  Date: 8/8/2023 10:54:15 AM

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     12.30 Clarkston High Facility             4053           Renovations           Regular
   2     41.40 Browns Mill Elementary Facility     0191           Renovations           Regular
   3    129.10 Cedar Grove High Facility           0172           Renovations,          Regular
                                                                  Modifications
   4     34.30 Laurel Ridge Elementary Facility    4060           Renovations,          Regular
                                                                  Modifications
   5    142.10 Druid Hills Middle Facility         0897           Modifications         Regular
   6     79.40 Hawthorne Elementary Facility       5057           Modifications         Regular
   7     11.30 McLendon Elementary Facility        2061           Renovations,          Regular
                                                                  Modifications
   8     99.20 Montclair Elementary Facility       4062           Renovations,          Regular
                                                                  Modifications
   9     62.20 Redan Middle Facility               0205           Renovations,          Regular
                                                                  Modifications
  10    135.10 Robert Shaw Theme Facility          0399           Renovations,          Regular
                                                                  Modifications
  11     78.30 Sagamore Hills Elementary           5065           Renovations,          Regular
               Facility                                           Modifications
  12     47.20 Salem Middle Facility               0291           Modifications         Regular
  13     81.30 Snapfinger Elementary Facility      4067           Renovations,          Regular
                                                                  Modifications
  14     48.40 Stephenson High Facility            0497           Renovations,          Regular
                                                                  Modifications
  15     65.20 Kittredge Elem Facility @ Nancy     1063           Renovations,          Regular
               Creek                                              Modifications
  16     86.20 Chapel Hill Middle Facility         0193           Renovations,          Regular
                                                                  Modifications
  17     31.30 Briarlake Elementary Facility       3051           Renovations,          Regular
                                                                  Modifications
  18     57.20 Freedom Middle Facility             0201           Modifications         Regular
  19     54.20 Cedar Grove Middle Facility         0200           Renovations,          Regular
                                                                  Modifications
  20     23.20 Columbia Elementary Facility        1054           Renovations,          Regular
                                                                  Modifications




DE FORM 0748, Revised June, 2014




                                                  Page 2 of 416
                                                DRAFT
Priority Code Facility                             Facility Code Description      Funding
  21    55.20 Columbia Middle Facility             0301           Renovations,    Regular
                                                                  Modifications
  22    56.20 Comprehensive Art @ Avondale         0101           Renovations     Regular
              MS
  23    123.10 Dunwoody High Facility              5055           Renovations,    Regular
                                                                  Modifications
  24    51.40 Edward L. Bouie, Sr. Elementary      0297           Renovations,    Regular
              Facility                                            Modifications
  25    63.20 Flat Shoals Elementary Facility      3056           Renovations,    Regular
                                                                  Modifications
  27    44.20 Lakeside High Facility               3060           Renovations     Regular
  28    59.40 Lithonia High Facility               0202           Renovations,    Regular
                                                                  Modifications
  29    146.10 Lithonia Middle Facility            1624           Renovations     Regular
  30    60.40 Martin Luther King, Jr. High         0103           Renovations,    Regular
              Facility                                            Modifications
  31    58.30 Mary McLeod Bethune Middle           0401           Renovations,    Regular
              Facility                                            Modifications
  32    97.30 Miller Grove High Facility           0105           Renovations     Regular
  33    124.10 Miller Grove Middle Facility        0597           Renovations     Regular
  34    83.30 Montgomery Elementary Facility       5062           Renovations     Regular
  35     1.40 Murphy Candler Elementary            4052           Renovations,    Regular
              Facility                                            Modifications
  36    53.20 Narvie Harris Elementary Facility    0100           Renovations     Regular
  37    133.10 Oakcliff Elementary Facility        4063           Renovations,    Regular
                                                                  Modifications
  38    39.30 Pine Ridge Elementary Facility       0190           Renovations,    Regular
                                                                  Modifications
  39    67.20 Redan Elementary Facility            5064           Renovations,    Regular
                                                                  Modifications
  40    37.20 Chapel Hill Elementary Facility      1053           Renovations,    Regular
                                                                  Modifications
  41    71.20 Hightower Elementary Facility        4058           Renovations,    Regular
                                                                  Modifications
  42    72.20 Rowland Elementary Facility          4065           Renovations     Regular
  43    109.20 McNair High Facility                3070           Renovations,    Regular
                                                                  Modifications
  44    75.20 Midvale Elementary Facility          2062           Renovations,    Regular
                                                                  Modifications
  45    127.10 Oak Grove Elementary Facility       3063           Renovations,    Regular
                                                                  Modifications
  46    117.20 Southwest DeKalb High Facility      5067           Renovations     Regular
  47    49.40 Stephenson Middle Facility           0397           Modifications   Regular



DE FORM 0748, Revised June, 2014




                                                  Page 3 of 416
                                               DRAFT
Priority Code Facility                           Facility Code Description          Funding
  48     5.20 Towers High Facility               4069           Renovations         Regular
  49    104.20 Tucker Middle Facility            0605           Modifications       Regular
  50    70.30 Woodridge Elementary Facility      0675           Renovations,        Regular
                                                                Modifications
  51    77.20 Fairington ES                      0375           Renovations,        Regular
                                                                Modifications
  52    61.20 Wynbrooke Elementary Facility      0102           Renovations,        Regular
                                                                Modifications
  53    26.20 Allgood Elementary Facility        2050           Renovations,        Regular
                                                                Modifications
  54    68.20 Henderson Mill Elementary          2058           Renovations,        Regular
              Facility                                          Modifications
  55    28.30 Ashford Park ES                    3050           Renovations,        Regular
                                                                Modifications
  56    73.30 Vanderlyn Elementary Facility      0173           Renovations         Regular
  66    80.30 Avondale Elementary Facility       5050           Modifications       Regular
  75    29.30 Panola Way Elementary Facility     0188           Renovations,        Regular
                                                                Modifications
  89    128.10 Shadow Rock Elementary Facility 1616             Renovations,        Regular
                                                                Modifications

                                              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 4 of 416
8/8/2023 10:54:16 AM                                                                                                                                             644-4053-0012028
                                                                             Facility Need

Facility:     [4053] Clarkston High Facility
Grades:       09-12              State FTE                  1368          Local FTE              0            Total FTE         1368                   IU Available 66
                                 State IU Earned            73            Local IU Earned        0            Total IU Earned 73                       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        47              -4                  0     0        0   0        -4       0           4          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 5 of 416
Facility:      [4053] Clarkston High Facility
Grades:        09-12                State FTE                1368          Local FTE              0            Total FTE         1368                   IU Available 66
                                    State IU Earned          73            Local IU Earned        0            Total IU Earned 73                       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         73            -7                  4     0        0   0        -7       0           8          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         77            -7                  4     0        0   0        -7       0           8          0                 4




                                                                                       Page 6 of 416
8/8/2023 10:54:16 AM                                                                                          644-4053-0012028
                                         Renovations Summary
Name of          [4053] Clarkston High Facility
Facility:


  Building       Construction Number of       Units          Base State           Local Funds   Architect         Funded
  Number            Date        Units         Earned         Eligible Cost                      Estimated
                                                                                                   Cost
     5010              1965         25             25               $350,000       $2,206,781    $2,556,781                  0
     5011              1967          8              8               $112,000         $454,665     $566,665                   0
     5012              1967         28             28               $392,000       $1,929,088    $2,321,088                  0
       Net Funds Earned For         61             61               $854,000       $4,590,534    $5,444,534
                 Entitlement




                                                 Net         Architect Fee Contingenci           Total Cost
                                              Amounts            (Max 6%)     es (Max
                                                                                  15%)
Architect Estimated Cost                     $5,444,534             $326,672         $816,680    $6,587,886
Total State Eligible Cost                         $854,000              $51,240      $128,100    $1,033,340
Total Local Costs (does not include          $4,590,534             $275,432         $688,580    $5,554,546
required local)




                                                        Page 7 of 416
Page 8 of 416
8/8/2023 10:54:17 AM                                                                                  644-4053-0012028
                                            Renovations Detail
           Facility Name:   [4053] Clarkston High Facility
           Occupied Date: 07/01/1964         Available Units: 8                 Earned Units: 8


                  Item                                                                                 Cost
           Building #       5010
                            New floor covering                                                     $251,182
                            Tackboards, marker boards, and lockers                                 $470,107
                            Replace or refinish wall surfaces, to include painting                   $1,647
                            Door replacement                                                       $370,908
                            New Windows                                                            $863,579
                            Millwork/Cabinetry/Casework                                            $599,358
                                                                 Total Building Cost For 5010     $2,556,781
           Building #       5011
                            New floor covering                                                      $55,670
                            Tackboards, marker boards, and lockers                                 $104,191
                            Replace or refinish wall surfaces, to include painting                     $365
                            New Windows                                                            $191,397
                            Door replacement                                                        $82,205
                            Millwork/Cabinetry/Casework                                            $132,837
                                                                 Total Building Cost For 5011      $566,665
           Building #       5012
                            New Windows                                                            $783,971
                            New floor covering                                                     $228,027
                            Tackboards, marker boards, and lockers                                 $426,771
                            Replace or refinish wall surfaces, to include painting                   $1,496
                            Door replacement                                                       $336,716
                            Millwork/Cabinetry/Casework                                            $544,107
                                                                 Total Building Cost For 5012     $2,321,088
                                                                   Total Facility Cost For 4053   $5,444,534
           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 9 of 416
                                                        DRAFT
8/8/2023 10:54:17 AM                                                                                        644-4053-0012028
                                               Project Summary
Name of Facility:        [4053] Clarkston High Facility
Eligible Need
                         Eligible Need    Architect Fee     Contingency                               Total Eligible Need
Renovation               $854,000         $51,240           $128,100                                  $1,033,340
Modification             $0               $0                $0                                        $0
New Construction $0                       $0                $0                                        $0
Total                    $854,000         $51,240           $128,100                                  $1,033,340

                              Required Local Percent                           RLP Adjustment
RLP =                                    0.2                     Minus                   0            0.2
Required Local = Total Eligible Need x RLP                                                            $206,668
Eligible State Funds = Total Eligible Need Minus Required Local                                       $826,672
Additional Required Local                                                                             $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local                      $826,672

Architect Cost Estimates
                         Estimate         Architect Fees    Contingency                               Total Estimate
Renovation               $5,444,534       $326,672          $816,680                                  $6,587,886
Modification             $0               $0                $0                                        $0
New Construction $0                       $0                $0                                        $0
Total                    $5,444,534       $326,672          $816,680                                  $6,587,886

Project Funding Levels
100%                                           $300,000,000         80%                                     $240,000,000
Architect Estimate                                  $6,587,886      Architect Estimate                             $6,587,886
State Funds                                          $826,672       State Funds                                     $826,672
Required Local Funds                                 $206,668       Required Local Funds                            $206,668
Additional Required Local Funds                            $0       Additional Required Local Funds                       $0
Total Required Local Funds                           $206,668       Total Required Local Funds                      $206,668
Additional Local Funds                              $5,554,546      Additional Local Funds                         $5,554,546

Total Local Funds                                   $5,761,214      Total Local Funds                              $5,761,214

60%                                            $180,000,000         40%                                     $120,000,000
Architect Estimate                                  $6,587,886      Architect Estimate                             $6,587,886
State Funds                                          $826,672       State Funds                                     $826,672
Required Local Funds                                 $206,668       Required Local Funds                            $206,668
Additional Required Local Funds                            $0       Additional Required Local Funds                       $0
Total Required Local Funds                           $206,668       Total Required Local Funds                      $206,668
Additional Local Funds                              $5,554,546      Additional Local Funds                         $5,554,546

Total Local Funds                                   $5,761,214      Total Local Funds                              $5,761,214

DE FORM 0748, Revised June, 2014


                                                       Page 10 of 416
8/8/2023 10:54:17 AM                                                                                                                                                  644-0191-0012028
                                                                                  Facility Need

Facility:      [0191] Browns Mill Elementary Facility
Grades:        K-05                     State FTE                312           Local FTE               0            Total FTE        312                    IU Available 41
                                        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                     22         11           11                   0      0        0   0        11      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         18           23                   0      0        0   0        23      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         21           23                   0      0        0   0        23      0           0          0                 0




                                                                                           Page 11 of 416
8/8/2023 10:54:18 AM                                                                                        644-0191-0012028
                                         Renovations Summary
Name of          [0191] Browns Mill Elementary Facility
Facility:


  Building       Construction Number of       Units       Base State            Local Funds   Architect         Funded
  Number            Date        Units         Earned      Eligible Cost                       Estimated
                                                                                                 Cost
     2010              1991         40          17               $238,000          $641,818     $879,818                   0
     2020              2004         1            1                    $14,000       $31,000      $45,000                   0
       Net Funds Earned For         41          18               $252,000          $672,818     $924,818
                 Entitlement




                                                 Net       Architect Fee Contingenci           Total Cost
                                              Amounts          (Max 6%)     es (Max
                                                                                15%)
Architect Estimated Cost                      $924,818                $55,489      $138,723    $1,119,030
Total State Eligible Cost                     $252,000                $15,120       $37,800     $304,920
Total Local Costs (does not include           $672,818                $40,369      $100,923     $814,110
required local)




                                                     Page 12 of 416
Page 13 of 416
8/8/2023 10:54:18 AM                                                                                644-0191-0012028
                                            Renovations Detail
           Facility Name:   [0191] Browns Mill Elementary Facility
           Occupied Date: 07/01/1990         Available Units: 1                 Earned Units: 1


                  Item                                                                               Cost
           Building #       2010
                            New floor covering                                                    $552,340
                            Tackboards, marker boards, and lockers                                $327,478
                                                                 Total Building Cost For 2010     $879,818
           Building #       2020
                            Replace or refinish wall surfaces, to include painting                 $20,000
                            Relighting                                                             $20,000
                            Restroom modernization (Including those for handicapped)                $5,000
                                                                 Total Building Cost For 2020      $45,000
                                                                  Total Facility Cost For 0191    $924,818
           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 14 of 416
                                                        DRAFT
8/8/2023 10:54:19 AM                                                                                        644-0191-0012028
                                               Project Summary
Name of Facility:        [0191] Browns Mill Elementary Facility
Eligible Need
                         Eligible Need    Architect Fee     Contingency                               Total Eligible Need
Renovation               $252,000         $15,120           $37,800                                   $304,920
Modification             $0               $0                $0                                        $0
New Construction $0                       $0                $0                                        $0
Total                    $252,000         $15,120           $37,800                                   $304,920

                              Required Local Percent                           RLP Adjustment
RLP =                                    0.2                     Minus                   0            0.2
Required Local = Total Eligible Need x RLP                                                            $60,984
Eligible State Funds = Total Eligible Need Minus Required Local                                       $243,936
Additional Required Local                                                                             $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local                      $243,936

Architect Cost Estimates
                         Estimate         Architect Fees    Contingency                               Total Estimate
Renovation               $924,818         $55,489           $138,723                                  $1,119,030
Modification             $0               $0                $0                                        $0
New Construction $0                       $0                $0                                        $0
Total                    $924,818         $55,489           $138,723                                  $1,119,030

Project Funding Levels
100%                                           $300,000,000         80%                                     $240,000,000
Architect Estimate                                  $1,119,030      Architect Estimate                             $1,119,030
State Funds                                          $243,936       State Funds                                     $243,936
Required Local Funds                                  $60,984       Required Local Funds                             $60,984
Additional Required Local Funds                            $0       Additional Required Local Funds                       $0
Total Required Local Funds                            $60,984       Total Required Local Funds                       $60,984
Additional Local Funds                               $814,110       Additional Local Funds                          $814,110

Total Local Funds                                    $875,094       Total Local Funds                               $875,094

60%                                            $180,000,000         40%                                     $120,000,000
Architect Estimate                                  $1,119,030      Architect Estimate                             $1,119,030
State Funds                                          $243,936       State Funds                                     $243,936
Required Local Funds                                  $60,984       Required Local Funds                             $60,984
Additional Required Local Funds                            $0       Additional Required Local Funds                       $0
Total Required Local Funds                            $60,984       Total Required Local Funds                       $60,984
Additional Local Funds                               $814,110       Additional Local Funds                          $814,110

Total Local Funds                                    $875,094       Total Local Funds                               $875,094

DE FORM 0748, Revised June, 2014


                                                       Page 15 of 416
8/8/2023 10:54:19 AM                                                                                                                                           644-0172-0012028
                                                                           Facility Need

Facility:     [0172] Cedar Grove High Facility
Grades:       09-12              State FTE                1073          Local FTE               0            Total FTE        1073                   IU Available 64
                                 State IU Earned          58            Local IU Earned         0            Total IU Earned 58                      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         28               6                0      0        0   0         6      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         58               6                0      0        0   0         6      0           0          0                 0
Support Areas
Kitchen and All Support Areas            1            1             0                0      0        0   0         0      0           0          0                 0


                                                                                    Page 16 of 416
Facility:      [0172] Cedar Grove High Facility
Grades:        09-12                State FTE                1073          Local FTE               0            Total FTE        1073                   IU Available 64
                                    State IU Earned          58            Local IU Earned         0            Total IU Earned 58                      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         61               6                0      0        0   0         6      0           0          0                 0




                                                                                       Page 17 of 416
8/8/2023 10:54:19 AM                                                                                        644-0172-0012028
                                         Renovations Summary
Name of          [0172] Cedar Grove High Facility
Facility:


  Building       Construction Number of      Units        Base State            Local Funds   Architect         Funded
  Number            Date        Units        Earned       Eligible Cost                       Estimated
                                                                                                 Cost
     5010              1973         25          25               $350,000        $3,154,741    $3,504,741                  0
     5011              1976         12          11               $154,000        $3,041,206    $3,195,206                  0
     5012              2000         26          21               $294,000           $29,929     $323,929                   0
       Net Funds Earned For         63          57               $798,000        $6,225,876    $7,023,876
                 Entitlement




                                                Net        Architect Fee Contingenci           Total Cost
                                             Amounts           (Max 6%)     es (Max
                                                                                15%)
Architect Estimated Cost                    $7,023,876           $421,433        $1,053,581    $8,498,890
Total State Eligible Cost                     $798,000                $47,880      $119,700     $965,580
Total Local Costs (does not include         $6,225,876           $373,553          $933,881    $7,533,310
required local)




                                                     Page 18 of 416
Page 19 of 416
8/8/2023 10:54:20 AM                                                                                    644-0172-0012028
                                            Renovations Detail
           Facility Name:   [0172] Cedar Grove High Facility
           Occupied Date: 07/01/1972         Available Units: 12                 Earned Units: 11


                  Item                                                                                   Cost
           Building #       5010
                            New Windows                                                              $804,555
                            Rewiring                                                                 $413,467
                            Restroom modernization (Including those for handicapped)                $1,243,597
                            Tackboards, marker boards, and lockers                                   $437,976
                            Replace or refinish wall surfaces, to include painting                   $259,589
                            Door replacement                                                         $345,557
                                                                 Total Building Cost For 5010       $3,504,741
           Building #       5011
                            Door replacement                                                         $315,037
                            New Windows                                                              $733,498
                            Rewiring                                                                 $376,950
                            Restroom modernization (Including those for handicapped)                $1,133,764
                            Tackboards, marker boards, and lockers                                   $399,295
                            Replace or refinish wall surfaces, to include painting                   $236,662
                                                                 Total Building Cost For 5011       $3,195,206
           Building #       5012
                            New floor covering                                                        $40,000
                            New ceiling                                                               $40,000
                            Relighting                                                                $20,000
                            Rewiring                                                                  $10,000
                            Restroom modernization (Including those for handicapped)                  $40,000
                            Tackboards, marker boards, and lockers                                    $52,000
                            Replace or refinish wall surfaces, to include painting                   $116,929
                            Provisions for the handicapped to include drinking fountains, lifts,       $5,000
                            and ramps
                                                                 Total Building Cost For 5012        $323,929
                                                                  Total Facility Cost For 0172      $7,023,876
           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 20 of 416
8/8/2023 10:54:20 AM                                                                                 644-0172-0012028
                                      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               $21,750         $18,250           $40,000                 0
   Dishwasher
   Replace Kitchen Equipment -        5010               $16,500         $33,500           $50,000                 0
   Hood
   Replace Kitchen Equipment -        5010               $16,500         $23,500           $40,000                 0
   Serving Lines
                       Total Modification Costs          $54,750         $75,250          $130,000




                                         Net Architect's Fees Contingencie              Total Cost
                                      Amounts       (Max 6%) s (Max 15%)
   Architect Estimated Cost           $130,000             $7,800        $19,500          $157,300
   Total State Eligible Cost           $54,750             $3,285         $8,213           $66,248
   Total Local Costs (does not         $75,250             $4,515        $11,288           $91,053
   include required local)




                                                    Page 21 of 416
8/8/2023 10:54:20 AM                                                                                                                         644-0172-0012028
                                                                Modifications Detail
Name of Facility:      [0172] Cedar Grove High Facility


Building Number        5010
Cost Estimate
Item                                            Type              Unit             Unit Price        Total Price                   Comment
                                                                 Number
Hood                                Replace Kitchen Equipment      1       x   50000.00 ea              $50,000 Provide new Hood
                                              - Hood
Dishwasher                          Replace Kitchen Equipment      1       x   40000.00 ea              $40,000 Provide new dishwasher
                                          - Dishwasher
Serving Line                        Replace Kitchen Equipment      1       x   40000.00 ea              $40,000 Provide new serving lines
                                          - Serving Lines
                                                                                   Total Building      $130,000
                                                                                    Total Facility     $130,000




    Architect's
    Signature:




                                                                          Page 22 of 416
                                                        DRAFT
8/8/2023 10:54:21 AM                                                                                         644-0172-0012028
                                               Project Summary
Name of Facility:        [0172] Cedar Grove High Facility
Eligible Need
                         Eligible Need    Architect Fee     Contingency                                Total Eligible Need
Renovation               $798,000         $47,880           $119,700                                   $965,580
Modification             $54,750          $3,285            $8,213                                     $66,248
New Construction $0                       $0                $0                                         $0
Total                    $852,750         $51,165           $127,913                                   $1,031,828

                             Required Local Percent                             RLP Adjustment
RLP =                                    0.2                     Minus                    0            0.2
Required Local = Total Eligible Need x RLP                                                             $206,366
Eligible State Funds = Total Eligible Need Minus Required Local                                        $825,462
Additional Required Local                                                                              $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local                       $825,462

Architect Cost Estimates
                         Estimate         Architect Fees    Contingency                                Total Estimate
Renovation               $7,023,876       $421,433          $1,053,581                                 $8,498,890
Modification             $130,000         $7,800            $19,500                                    $157,300
New Construction $0                       $0                $0                                         $0
Total                    $7,153,876       $429,233          $1,073,081                                 $8,656,190

Project Funding Levels
100%                                           $300,000,000         80%                                      $240,000,000
Architect Estimate                                  $8,656,190      Architect Estimate                              $8,656,190
State Funds                                          $825,462       State Funds                                      $825,462
Required Local Funds                                 $206,366       Required Local Funds                             $206,366
Additional Required Local Funds                            $0       Additional Required Local Funds                        $0
Total Required Local Funds                           $206,366       Total Required Local Funds                       $206,366
Additional Local Funds                              $7,624,362      Additional Local Funds                          $7,624,362

Total Local Funds                                   $7,830,728      Total Local Funds                               $7,830,728

60%                                            $180,000,000          40%                                     $120,000,000
Architect Estimate                                  $8,656,190       Architect Estimate                             $8,656,190
State Funds                                          $825,462        State Funds                                     $825,462
Required Local Funds                                 $206,366        Required Local Funds                            $206,366
Additional Required Local Funds                            $0        Additional Required Local Funds                       $0
Total Required Local Funds                           $206,366        Total Required Local Funds                      $206,366
Additional Local Funds                              $7,624,362       Additional Local Funds                         $7,624,362

Total Local Funds                                   $7,830,728       Total Local Funds                              $7,830,728

DE FORM 0748, Revised June, 2014


                                                       Page 23 of 416
8/8/2023 10:54:21 AM                                                                                                                                                  644-4060-0012028
                                                                                  Facility Need

Facility:      [4060] Laurel Ridge Elementary Facility
Grades:         K-05                    State FTE                354           Local FTE               0            Total FTE        354                    IU Available 32
                                        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
Kindergarten - Third Grade                     28         13           15                   0      0        7   0         8      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            0             1                0      0        0   0         1      0           0          0                 0
Music - Elementary                              0            0             0                0      0        0   0         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                  32         21           11                   0      7        7   0        11      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         24           11                   0      7        7   0        11      0           0          0                 0




                                                                                           Page 24 of 416
8/8/2023 10:54:21 AM                                                                                        644-4060-0012028
                                         Renovations Summary
Name of          [4060] Laurel Ridge Elementary Facility
Facility:


  Building       Construction Number of       Units        Base State           Local Funds   Architect         Funded
  Number            Date        Units         Earned       Eligible Cost                      Estimated
                                                                                                 Cost
     2020              2004          1           1                    $14,000        $6,000      $20,000                   0
       Net Funds Earned For          1           1                    $14,000        $6,000      $20,000
                 Entitlement




                                                 Net       Architect Fee Contingenci           Total Cost
                                              Amounts          (Max 6%)     es (Max
                                                                                15%)
Architect Estimated Cost                       $20,000                 $1,200        $3,000      $24,200
Total State Eligible Cost                      $14,000                  $840         $2,100      $16,940
Total Local Costs (does not include             $6,000                  $360           $900       $7,260
required local)




                                                     Page 25 of 416
Page 26 of 416
8/8/2023 10:54:22 AM                                                                               644-4060-0012028
                                            Renovations Detail
           Facility Name:   [4060] Laurel Ridge Elementary Facility
           Occupied Date: 07/01/2003         Available Units: 1                 Earned Units: 1


                  Item                                                                              Cost
           Building #       2020
                            Replace or refinish wall surfaces, to include painting                $20,000
                                                                 Total Building Cost For 2020     $20,000
                                                                  Total Facility Cost For 4060    $20,000
           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 27 of 416
8/8/2023 10:54:22 AM                                                                                 644-4060-0012028
                                      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 Roof - flat, shingle       2010              $202,632        $270,176          $472,808                 0
   Replace Roof - flat, shingle       2011               $52,338         $69,784          $122,122                 0
   Replace Roof - flat, shingle       2012               $62,466         $83,288          $145,754                 0
   Replace Roof - flat, shingle       2020               $32,868        $145,167          $178,035                 0
                       Total Modification Costs         $350,304        $568,415          $918,719




                                         Net Architect's Fees Contingencie              Total Cost
                                      Amounts       (Max 6%) s (Max 15%)
   Architect Estimated Cost           $918,719           $55,123        $137,808        $1,111,650
   Total State Eligible Cost          $350,304           $21,018         $52,546          $423,868
   Total Local Costs (does not        $568,415           $34,105         $85,262          $687,782
   include required local)




                                                    Page 28 of 416
8/8/2023 10:54:22 AM                                                                                                                             644-4060-0012028
                                                                    Modifications Detail
Name of Facility:      [4060] Laurel Ridge Elementary Facility


Building Number        2010
Cost Estimate
Item                                            Type                  Unit             Unit Price       Total Price                 Comment
                                                                     Number
Roof                                 Replace Roof - flat, shingle    33772     x        14.00 s.f.        $472,808 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                   Drainage, etc.
                                                                                       Total Building     $472,808


Building Number        2011
Cost Estimate
Item                                            Type                  Unit             Unit Price       Total Price                 Comment
                                                                     Number
Roof                                 Replace Roof - flat, shingle     8723     x        14.00 s.f.        $122,122 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                   Drainage, etc.
                                                                                       Total Building     $122,122


Building Number        2012
Cost Estimate
Item                                            Type                  Unit             Unit Price       Total Price                 Comment
                                                                     Number
Roof                                 Replace Roof - flat, shingle    10411     x        14.00 s.f.        $145,754 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                   Drainage, etc.
                                                                                       Total Building     $145,754




                                                                              Page 29 of 416
Building Number   2020
Cost Estimate
Item                                Type                 Unit             Unit Price        Total Price   Comment
                                                        Number
Roof                     Replace Roof - flat, shingle    5478     x        32.50 sf           $178,035
                                                                          Total Building      $178,035
                                                                           Total Facility     $918,719




   Architect's
   Signature:




                                                                 Page 30 of 416
                                                        DRAFT
8/8/2023 10:54:22 AM                                                                                         644-4060-0012028
                                               Project Summary
Name of Facility:        [4060] Laurel Ridge Elementary Facility
Eligible Need
                         Eligible Need    Architect Fee     Contingency                                Total Eligible Need
Renovation               $14,000          $840              $2,100                                     $16,940
Modification             $350,304         $21,018           $52,546                                    $423,868
New Construction $0                       $0                $0                                         $0
Total                    $364,304         $21,858           $54,646                                    $440,808

                             Required Local Percent                             RLP Adjustment
RLP =                                    0.2                     Minus                    0            0.2
Required Local = Total Eligible Need x RLP                                                             $88,162
Eligible State Funds = Total Eligible Need Minus Required Local                                        $352,646
Additional Required Local                                                                              $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local                       $352,646

Architect Cost Estimates
                         Estimate         Architect Fees    Contingency                                Total Estimate
Renovation               $20,000          $1,200            $3,000                                     $24,200
Modification             $918,719         $55,123           $137,808                                   $1,111,650
New Construction $0                       $0                $0                                         $0
Total                    $938,719         $56,323           $140,808                                   $1,135,850

Project Funding Levels
100%                                           $300,000,000         80%                                      $240,000,000
Architect Estimate                                  $1,135,850      Architect Estimate                              $1,135,850
State Funds                                          $352,646       State Funds                                      $352,646
Required Local Funds                                  $88,162       Required Local Funds                              $88,162
Additional Required Local Funds                            $0       Additional Required Local Funds                        $0
Total Required Local Funds                            $88,162       Total Required Local Funds                        $88,162
Additional Local Funds                               $695,042       Additional Local Funds                           $695,042

Total Local Funds                                    $783,204       Total Local Funds                                $783,204

60%                                            $180,000,000          40%                                     $120,000,000
Architect Estimate                                  $1,135,850       Architect Estimate                             $1,135,850
State Funds                                          $352,646        State Funds                                     $352,646
Required Local Funds                                  $88,162        Required Local Funds                             $88,162
Additional Required Local Funds                            $0        Additional Required Local Funds                       $0
Total Required Local Funds                            $88,162        Total Required Local Funds                       $88,162
Additional Local Funds                               $695,042        Additional Local Funds                          $695,042

Total Local Funds                                    $783,204        Total Local Funds                               $783,204

DE FORM 0748, Revised June, 2014


                                                       Page 31 of 416
8/8/2023 10:54:23 AM                                                                                                                                             644-0897-0012028
                                                                             Facility Need

Facility:     [0897] Druid Hills Middle Facility
Grades:       06-08               State FTE                 835           Local FTE               0            Total FTE        835                    IU Available 60
                                  State IU Earned           52            Local IU Earned         0            Total IU Earned 52                      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        35                8                0      0        0   0         8      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        52                8                0      0        0   0         8      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 32 of 416
Facility:      [0897] Druid Hills Middle Facility
Grades:        06-08                 State FTE                835           Local FTE               0            Total FTE        835                    IU Available 60
                                     State IU Earned          52            Local IU Earned         0            Total IU Earned 52                      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         58               8                0      0        0   0         8      0           0          0                 0




                                                                                        Page 33 of 416
8/8/2023 10:54:23 AM                                                                                  644-0897-0012028
                                      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 HVAC - zoned               4010                $610,800     $4,456,773        $5,067,573                 0
   Replace Kitchen Equipment -        4010                 $21,750       $18,250            $40,000                 0
   Dishwasher
   Replace Kitchen Equipment -        4010                 $15,000       $35,000            $50,000                 0
   Hood
   Replace Kitchen Equipment -        4010                 $16,500       $23,500            $40,000                 0
   Serving Lines
   Replace Roof - flat, shingle       4010                $458,100     $2,023,275        $2,481,375                 0
   Replace HVAC - zoned with          4011                $766,728     $1,363,072        $2,129,800                 0
   duct work replacement
   Replace Roof - flat, shingle       4011                $511,152     $1,618,648        $2,129,800                 0
                       Total Modification Costs       $2,400,030       $9,538,518       $11,938,548




                                         Net Architect's Fees Contingencie               Total Cost
                                      Amounts       (Max 6%) s (Max 15%)
   Architect Estimated Cost        $11,938,548            $716,313     $1,790,782       $14,445,643
   Total State Eligible Cost        $2,400,030            $144,002      $360,005         $2,904,037
   Total Local Costs (does not      $9,538,518            $572,311     $1,430,778       $11,541,607
   include required local)




                                                    Page 34 of 416
8/8/2023 10:54:23 AM                                                                                                                             644-0897-0012028
                                                                     Modifications Detail
Name of Facility:      [0897] Druid Hills Middle Facility


Building Number        4010
Cost Estimate
Item                                              Type                 Unit             Unit Price     Total Price                  Comment
                                                                      Number
Roof                                  Replace Roof - flat, shingle    76350     x        32.50 sf      $2,481,375
                                      Replace Kitchen Equipment         1       x   40000.00 sum          $40,000
                                            - Serving Lines
                                      Replace Kitchen Equipment         1       x   40000.00 sum          $40,000
                                            - Dishwasher
HVAC                                    Replace HVAC - zoned          161542    x        31.37 SF      $5,067,573 Heat Generating Systems, Cooling Generating
                                                                                                                  Systems, Terminal & Package Units, Controls &
                                                                                                                  Instrumentation
                                      Replace Kitchen Equipment         1       x   50000.00 sum          $50,000
                                                - Hood
                                                                                        Total Building $7,678,948


Building Number        4011
Cost Estimate
Item                                              Type                 Unit             Unit Price     Total Price                  Comment
                                                                      Number
HVAC                                 Replace HVAC - zoned with        85192     x        25.00 sf      $2,129,800
                                       duct work replacement
Roof                                  Replace Roof - flat, shingle    85192     x        25.00 sf      $2,129,800
                                                                                        Total Building $4,259,600
                                                                                         Total Facility $11,938,54
                                                                                                                 8




    Architect's
    Signature:




                                                                               Page 35 of 416
                                                       DRAFT
8/8/2023 10:54:24 AM                                                                                        644-0897-0012028
                                               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             $2,400,030       $144,002          $360,005                                  $2,904,037
New Construction $0                       $0                $0                                        $0
Total                    $2,400,030       $144,002          $360,005                                  $2,904,037

                              Required Local Percent                           RLP Adjustment
RLP =                                    0.2                     Minus                   0            0.2
Required Local = Total Eligible Need x RLP                                                            $580,807
Eligible State Funds = Total Eligible Need Minus Required Local                                       $2,323,230
Additional Required Local                                                                             $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local                      $2,323,230

Architect Cost Estimates
                         Estimate         Architect Fees    Contingency                               Total Estimate
Renovation               $0               $0                $0                                        $0
Modification             $11,938,548      $716,313          $1,790,782                                $14,445,643
New Construction $0                       $0                $0                                        $0
Total                    $11,938,548      $716,313          $1,790,782                                $14,445,643

Project Funding Levels
100%                                           $300,000,000         80%                                     $240,000,000
Architect Estimate                                $14,445,643       Architect Estimate                           $14,445,643
State Funds                                        $2,323,230       State Funds                                    $2,323,230
Required Local Funds                                 $580,808       Required Local Funds                            $580,808
Additional Required Local Funds                            $0       Additional Required Local Funds                       $0
Total Required Local Funds                           $580,808       Total Required Local Funds                      $580,808
Additional Local Funds                            $11,541,605       Additional Local Funds                       $11,541,605

Total Local Funds                                 $12,122,413       Total Local Funds                            $12,122,413

60%                                            $180,000,000         40%                                     $120,000,000
Architect Estimate                                $14,445,643       Architect Estimate                           $14,445,643
State Funds                                        $2,323,230       State Funds                                    $2,323,230
Required Local Funds                                 $580,808       Required Local Funds                            $580,808
Additional Required Local Funds                            $0       Additional Required Local Funds                       $0
Total Required Local Funds                           $580,808       Total Required Local Funds                      $580,808
Additional Local Funds                            $11,541,605       Additional Local Funds                       $11,541,605

Total Local Funds                                 $12,122,413       Total Local Funds                            $12,122,413

DE FORM 0748, Revised June, 2014


                                                       Page 36 of 416
8/8/2023 10:54:24 AM                                                                                                                                                  644-5057-0012028
                                                                                  Facility Need

Facility:      [5057] Hawthorne Elementary Facility
Grades:        K-05                     State FTE                207           Local FTE               0            Total FTE        207                    IU Available 27
                                        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                     23            8         15                   0      0        4   0        11      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         13           14                   0      4        4   0        14      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         16           14                   0      4        4   0        14      0           0          0                 0




                                                                                           Page 37 of 416
8/8/2023 10:54:24 AM                                                                                 644-5057-0012028
                                      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 Roof - flat, shingle       2010              $192,360        $256,480          $448,840                 0
   Replace Roof - flat, shingle       2011               $37,440         $49,920           $87,360                 0
   Replace Roof - flat, shingle       2012               $57,840         $77,120          $134,960                 0
   Replace Roof - flat, shingle       2020               $32,868        $145,167          $178,035                 0
                       Total Modification Costs         $320,508        $528,687          $849,195




                                         Net Architect's Fees Contingencie              Total Cost
                                      Amounts       (Max 6%) s (Max 15%)
   Architect Estimated Cost           $849,195           $50,952        $127,379        $1,027,526
   Total State Eligible Cost          $320,508           $19,230         $48,076          $387,814
   Total Local Costs (does not        $528,687           $31,721         $79,303          $639,711
   include required local)




                                                    Page 38 of 416
8/8/2023 10:54:24 AM                                                                                                                             644-5057-0012028
                                                                    Modifications Detail
Name of Facility:      [5057] Hawthorne Elementary Facility


Building Number        2010
Cost Estimate
Item                                            Type                  Unit             Unit Price       Total Price                 Comment
                                                                     Number
Roof                                 Replace Roof - flat, shingle    32060     x        14.00 s.f.        $448,840 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                   Drainage, etc.
                                                                                       Total Building     $448,840


Building Number        2011
Cost Estimate
Item                                            Type                  Unit             Unit Price       Total Price                 Comment
                                                                     Number
Roof                                 Replace Roof - flat, shingle     6240     x        14.00 s.f.         $87,360 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                   Drainage, etc.
                                                                                       Total Building      $87,360


Building Number        2012
Cost Estimate
Item                                            Type                  Unit             Unit Price       Total Price                 Comment
                                                                     Number
Roof                                 Replace Roof - flat, shingle     9640     x        14.00 s.f.        $134,960 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                   Drainage, etc.
                                                                                       Total Building     $134,960




                                                                              Page 39 of 416
Building Number   2020
Cost Estimate
Item                                Type                 Unit             Unit Price        Total Price   Comment
                                                        Number
Roof                     Replace Roof - flat, shingle    5478     x        32.50              $178,035
                                                                          Total Building      $178,035
                                                                           Total Facility     $849,195




   Architect's
   Signature:




                                                                 Page 40 of 416
                                                        DRAFT
8/8/2023 10:54:25 AM                                                                                        644-5057-0012028
                                               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             $320,508         $19,230           $48,076                                   $387,814
New Construction $0                       $0                $0                                        $0
Total                    $320,508         $19,230           $48,076                                   $387,814

                              Required Local Percent                           RLP Adjustment
RLP =                                    0.2                     Minus                   0            0.2
Required Local = Total Eligible Need x RLP                                                            $77,563
Eligible State Funds = Total Eligible Need Minus Required Local                                       $310,251
Additional Required Local                                                                             $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local                      $310,251

Architect Cost Estimates
                         Estimate         Architect Fees    Contingency                               Total Estimate
Renovation               $0               $0                $0                                        $0
Modification             $849,195         $50,952           $127,379                                  $1,027,526
New Construction $0                       $0                $0                                        $0
Total                    $849,195         $50,952           $127,379                                  $1,027,526

Project Funding Levels
100%                                           $300,000,000         80%                                     $240,000,000
Architect Estimate                                  $1,027,526      Architect Estimate                             $1,027,526
State Funds                                          $310,251       State Funds                                     $310,251
Required Local Funds                                  $77,563       Required Local Funds                             $77,563
Additional Required Local Funds                            $0       Additional Required Local Funds                       $0
Total Required Local Funds                            $77,563       Total Required Local Funds                       $77,563
Additional Local Funds                               $639,712       Additional Local Funds                          $639,712

Total Local Funds                                    $717,275       Total Local Funds                               $717,275

60%                                            $180,000,000         40%                                     $120,000,000
Architect Estimate                                  $1,027,526      Architect Estimate                             $1,027,526
State Funds                                          $310,251       State Funds                                     $310,251
Required Local Funds                                  $77,563       Required Local Funds                             $77,563
Additional Required Local Funds                            $0       Additional Required Local Funds                       $0
Total Required Local Funds                            $77,563       Total Required Local Funds                       $77,563
Additional Local Funds                               $639,712       Additional Local Funds                          $639,712

Total Local Funds                                    $717,275       Total Local Funds                               $717,275

DE FORM 0748, Revised June, 2014


                                                       Page 41 of 416
8/8/2023 10:54:25 AM                                                                                                                                                  644-2061-0012028
                                                                                  Facility Need

Facility:      [2061] McLendon Elementary Facility
Grades:         K-05                    State FTE                263           Local FTE               0            Total FTE        263                    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 42 of 416
8/8/2023 10:54:26 AM                                                                                      644-2061-0012028
                                        Renovations Summary
Name of          [2061] McLendon Elementary Facility
Facility:


  Building       Construction Number of     Units       Base State            Local Funds   Architect         Funded
  Number            Date        Units       Earned      Eligible Cost                       Estimated
                                                                                               Cost
     2010              1959         8          6                    $84,000      $323,145     $407,145                   0
     2011              1961        11          6                    $84,000      $138,238     $222,238                   0
     2012              1964         6          3                    $42,000       $77,896     $119,896                   0
     2013              1970         7          1                    $14,000      $142,058     $156,058                   0
     2020              2004         1          1                    $14,000        $6,000      $20,000                   0
       Net Funds Earned For        33         17               $238,000          $687,337     $925,337
                 Entitlement




                                               Net       Architect Fee Contingenci           Total Cost
                                            Amounts          (Max 6%)     es (Max
                                                                              15%)
Architect Estimated Cost                     $925,337               $55,520      $138,801    $1,119,658
Total State Eligible Cost                    $238,000               $14,280       $35,700     $287,980
Total Local Costs (does not include          $687,337               $41,240      $103,101     $831,678
required local)




                                                   Page 43 of 416
Page 44 of 416
8/8/2023 10:54:26 AM                                                                                644-2061-0012028
                                            Renovations Detail
           Facility Name:   [2061] McLendon Elementary Facility
           Occupied Date: 07/01/1958         Available Units: 1                 Earned Units: 1


                  Item                                                                               Cost
           Building #       2010
                            New Windows                                                           $157,403
                            Tackboards, marker boards, and lockers                                 $63,580
                            Door replacement                                                       $59,394
                            New floor covering                                                     $21,603
                            Millwork/Cabinetry/Casework                                           $105,165
                                                                 Total Building Cost For 2010     $407,145
           Building #       2011
                            New Windows                                                            $85,918
                            New floor covering                                                     $11,792
                            Tackboards, marker boards, and lockers                                 $34,705
                            Door replacement                                                       $32,419
                            Millwork/Cabinetry/Casework                                            $57,404
                                                                 Total Building Cost For 2011     $222,238
           Building #       2012
                            New Windows                                                            $46,352
                            New floor covering                                                      $6,362
                            Tackboards, marker boards, and lockers                                 $18,723
                            Door replacement                                                       $17,490
                            Millwork/Cabinetry/Casework                                            $30,969
                                                                 Total Building Cost For 2012     $119,896
           Building #       2013
                            New floor covering                                                     $11,164
                            New Windows                                                            $81,344
                            Tackboards, marker boards, and lockers                                 $32,857
                            Door replacement                                                       $30,693
                                                                 Total Building Cost For 2013     $156,058
           Building #       2020
                            Replace or refinish wall surfaces, to include painting                 $20,000
                                                                 Total Building Cost For 2020      $20,000
                                                                  Total Facility Cost For 2061    $925,337
           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 45 of 416
8/8/2023 10:54:26 AM                                                                                  644-2061-0012028
                                      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
   Replace Kitchen Equipment -        2010               $20,000         $20,000            $40,000                 0
   Dishwasher
   Replace Kitchen Equipment -        2010               $15,000         $35,000            $50,000                 0
   Hood
   Replace Kitchen Equipment -        2010               $15,000         $25,000            $40,000                 0
   Serving Lines
   Replace Roof - flat, shingle       2010              $135,840        $599,960           $735,800                 0
   Replace Roof - flat, shingle       2011               $74,148        $327,487           $401,635                 0
   Replace Roof - flat, shingle       2012               $40,002        $176,676           $216,678                 0
   Replace Roof - flat, shingle       2013               $70,200        $310,050           $380,250                 0
   Replace Roof - flat, shingle       2020               $32,868        $145,167           $178,035                 0
                       Total Modification Costs         $423,058       $1,669,340        $2,092,398




                                         Net Architect's Fees Contingencie               Total Cost
                                      Amounts       (Max 6%) s (Max 15%)
   Architect Estimated Cost         $2,092,398          $125,544        $313,860         $2,531,802
   Total State Eligible Cost          $423,058           $25,383         $63,459           $511,900
   Total Local Costs (does not      $1,669,340          $100,160        $250,401         $2,019,901
   include required local)




                                                    Page 46 of 416
8/8/2023 10:54:27 AM                                                                                                            644-2061-0012028
                                                                    Modifications Detail
Name of Facility:      [2061] McLendon Elementary Facility


Building Number        2010
Cost Estimate
Item                                            Type                  Unit             Unit Price       Total Price   Comment
                                                                     Number
Serving Line                        Replace Kitchen Equipment          1       x   40000.00                $40,000
                                          - Serving Lines
Cooler/Freezer                      Replace Kitchen Equipment          1       x   50000.00                $50,000
                                         - Cooler/Freezer
Roof                                 Replace Roof - flat, shingle    22640     x        32.50 sf          $735,800
Hood                                Replace Kitchen Equipment          1       x   50000.00                $50,000
                                              - Hood
Dishwasher                          Replace Kitchen Equipment          1       x   40000.00                $40,000
                                          - Dishwasher
                                                                                       Total Building     $915,800


Building Number        2011
Cost Estimate
Item                                            Type                  Unit             Unit Price       Total Price   Comment
                                                                     Number
Roof                                 Replace Roof - flat, shingle    12358     x        32.50 sf          $401,635
                                                                                       Total Building     $401,635


Building Number        2012
Cost Estimate
Item                                            Type                  Unit             Unit Price       Total Price   Comment
                                                                     Number
Roof                                 Replace Roof - flat, shingle     6667     x        32.50 sf          $216,678
                                                                                       Total Building     $216,678




                                                                              Page 47 of 416
Building Number   2013
Cost Estimate
Item                                Type                 Unit             Unit Price       Total Price   Comment
                                                        Number
Roof                     Replace Roof - flat, shingle   11700     x        32.50 sf          $380,250
                                                                          Total Building     $380,250


Building Number   2020
Cost Estimate
Item                                Type                 Unit             Unit Price       Total Price   Comment
                                                        Number
Roof                     Replace Roof - flat, shingle    5478     x        32.50 sf          $178,035
                                                                          Total Building     $178,035
                                                                           Total Facility $2,092,398




   Architect's
   Signature:




                                                                 Page 48 of 416
                                                        DRAFT
8/8/2023 10:54:27 AM                                                                                        644-2061-0012028
                                               Project Summary
Name of Facility:        [2061] McLendon Elementary Facility
Eligible Need
                         Eligible Need    Architect Fee     Contingency                               Total Eligible Need
Renovation               $238,000         $14,280           $35,700                                   $287,980
Modification             $423,058         $25,383           $63,459                                   $511,900
New Construction $0                       $0                $0                                        $0
Total                    $661,058         $39,663           $99,159                                   $799,880

                             Required Local Percent                            RLP Adjustment
RLP =                                    0.2                     Minus                   0            0.2
Required Local = Total Eligible Need x RLP                                                            $159,976
Eligible State Funds = Total Eligible Need Minus Required Local                                       $639,904
Additional Required Local                                                                             $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local                      $639,904

Architect Cost Estimates
                         Estimate         Architect Fees    Contingency                               Total Estimate
Renovation               $925,337         $55,520           $138,801                                  $1,119,658
Modification             $2,092,398       $125,544          $313,860                                  $2,531,802
New Construction $0                       $0                $0                                        $0
Total                    $3,017,735       $181,064          $452,661                                  $3,651,460

Project Funding Levels
100%                                           $300,000,000         80%                                     $240,000,000
Architect Estimate                                  $3,651,460      Architect Estimate                             $3,651,460
State Funds                                          $639,904       State Funds                                     $639,904
Required Local Funds                                 $159,976       Required Local Funds                            $159,976
Additional Required Local Funds                            $0       Additional Required Local Funds                       $0
Total Required Local Funds                           $159,976       Total Required Local Funds                      $159,976
Additional Local Funds                              $2,851,580      Additional Local Funds                         $2,851,580

Total Local Funds                                   $3,011,556      Total Local Funds                              $3,011,556

60%                                            $180,000,000         40%                                     $120,000,000
Architect Estimate                                  $3,651,460      Architect Estimate                             $3,651,460
State Funds                                          $639,904       State Funds                                     $639,904
Required Local Funds                                 $159,976       Required Local Funds                            $159,976
Additional Required Local Funds                            $0       Additional Required Local Funds                       $0
Total Required Local Funds                           $159,976       Total Required Local Funds                      $159,976
Additional Local Funds                              $2,851,580      Additional Local Funds                         $2,851,580

Total Local Funds                                   $3,011,556      Total Local Funds                              $3,011,556

DE FORM 0748, Revised June, 2014


                                                       Page 49 of 416
8/8/2023 10:54:28 AM                                                                                                                                                  644-4062-0012028
                                                                                  Facility Need

Facility:      [4062] Montclair Elementary Facility
Grades:         K-05                    State FTE                572           Local FTE               0            Total FTE        572                    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 50 of 416
8/8/2023 10:54:28 AM                                                                                           644-4062-0012028
                                         Renovations Summary
Name of          [4062] Montclair Elementary Facility
Facility:


  Building       Construction Number of       Units          Base State            Local Funds   Architect         Funded
  Number            Date        Units         Earned         Eligible Cost                       Estimated
                                                                                                    Cost
     2010              1968         16          16                  $224,000        $2,098,010    $2,322,010                  0
     2011              1972          7           7                       $98,000      $583,410     $681,410                   0
     2012              2004         17          13                  $182,000          $103,000     $285,000                   0
     2020              2004          1           1                       $14,000       $26,000      $40,000                   0
       Net Funds Earned For         41          37                  $518,000        $2,810,420    $3,328,420
                 Entitlement




                                                 Net          Architect Fee Contingenci           Total Cost
                                              Amounts             (Max 6%)     es (Max
                                                                                   15%)
Architect Estimated Cost                     $3,328,420             $199,705          $499,263    $4,027,388
Total State Eligible Cost                     $518,000                   $31,080       $77,700     $626,780
Total Local Costs (does not include          $2,810,420             $168,625          $421,563    $3,400,608
required local)




                                                        Page 51 of 416
Page 52 of 416
8/8/2023 10:54:29 AM                                                                                  644-4062-0012028
                                            Renovations Detail
           Facility Name:   [4062] Montclair Elementary Facility
           Occupied Date: 07/01/1967         Available Units: 1                 Earned Units: 1


                  Item                                                                                 Cost
           Building #       2010
                            New Windows                                                            $228,596
                            New ceiling                                                            $324,926
                            Relighting                                                             $310,452
                            Restroom modernization (Including those for handicapped)               $582,471
                            Rewiring                                                               $306,459
                            Tackboards, marker boards, and lockers                                  $92,337
                            Door replacement                                                        $86,256
                            New floor covering                                                     $236,783
                            Millwork/Cabinetry/Casework                                            $153,730
                                                                 Total Building Cost For 2010     $2,322,010
           Building #       2011
                            New floor covering                                                      $69,516
                            Relighting                                                              $91,143
                            New ceiling                                                             $95,393
                            Restroom modernization (Including those for handicapped)               $171,004
                            Tackboards, marker boards, and lockers                                  $27,108
                            Rewiring                                                                $89,971
                            New Windows                                                             $67,112
                            Door replacement                                                        $25,324
                            Millwork/Cabinetry/Casework                                             $44,839
                                                                 Total Building Cost For 2011      $681,410
           Building #       2012
                            Fire Alarm & Intercom                                                   $20,000
                            New ceiling                                                             $50,000
                            New floor covering                                                      $20,000
                            Relighting                                                              $75,000
                            Replace or refinish wall surfaces, to include painting                  $75,000
                            Restroom modernization (Including those for handicapped)                $25,000
                            Rewiring                                                                     $0
                            Security                                                                $20,000
                                                                 Total Building Cost For 2012      $285,000
           Building #       2020
                            Relighting                                                              $20,000
                            Replace or refinish wall surfaces, to include painting                  $20,000
                                                                 Total Building Cost For 2020       $40,000
                                                                   Total Facility Cost For 4062   $3,328,420




                                                       Page 53 of 416
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 54 of 416
8/8/2023 10:54:29 AM                                                                                  644-4062-0012028
                                      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 HVAC - zoned               2010              $263,040        $558,960           $822,000                 0
   Replace Kitchen Equipment -        2010               $20,000         $20,000            $40,000                 0
   Dishwasher
   Replace Kitchen Equipment -        2010               $15,000         $45,000            $60,000                 0
   Hood
   Replace Kitchen Equipment -        2010               $15,000         $25,000            $40,000                 0
   Serving Lines
   Replace HVAC - zoned               2011               $77,224        $164,101           $241,325                 0
   Replace HVAC - zoned with          2012              $213,300        $379,200           $592,500                 0
   duct work replacement
   Replace HVAC - zoned               2020               $43,824         $93,126           $136,950                 0
                       Total Modification Costs         $647,388       $1,285,387        $1,932,775




                                         Net Architect's Fees Contingencie               Total Cost
                                      Amounts       (Max 6%) s (Max 15%)
   Architect Estimated Cost         $1,932,775          $115,967        $289,916         $2,338,658
   Total State Eligible Cost          $647,388           $38,843         $97,108           $783,339
   Total Local Costs (does not      $1,285,387           $77,123        $192,808         $1,555,318
   include required local)




                                                    Page 55 of 416
8/8/2023 10:54:29 AM                                                                                                                             644-4062-0012028
                                                                 Modifications Detail
Name of Facility:      [4062] Montclair Elementary Facility


Building Number        2010
Cost Estimate
Item                                             Type              Unit             Unit Price       Total Price                    Comment
                                                                  Number
Dishwasher                           Replace Kitchen Equipment      1       x   40000.00 ea             $40,000 Provide dishwasher.
                                           - Dishwasher
Hood                                 Replace Kitchen Equipment      1       x   60000.00 ea             $60,000 Provide new hood.
                                               - Hood
Serving Line                         Replace Kitchen Equipment      1       x   40000.00 ea             $40,000 Provide new serving line.
                                           - Serving Lines
HVAC                                   Replace HVAC - zoned       32880     x        25.00 s.f.        $822,000 HVAC-Heating/Cooling Systems & Units,
                                                                                                                Instrumentation & Controls, Ductwork, etc.
                                                                                    Total Building     $962,000


Building Number        2011
Cost Estimate
Item                                             Type              Unit             Unit Price       Total Price                    Comment
                                                                  Number
HVAC                                   Replace HVAC - zoned        9653     x        25.00 s.f.        $241,325 HVAC-Heating/Cooling Systems & Units,
                                                                                                                Instrumentation & Controls, Ductwork, etc.
                                                                                    Total Building     $241,325


Building Number        2012
Cost Estimate
Item                                             Type              Unit             Unit Price       Total Price                    Comment
                                                                  Number
HVAC                                 Replace HVAC - zoned with    23700     x        25.00 sf          $592,500
                                       duct work replacement
                                                                                    Total Building     $592,500




                                                                           Page 56 of 416
Building Number   2020
Cost Estimate
Item                            Type             Unit             Unit Price       Total Price                   Comment
                                                Number
HVAC                     Replace HVAC - zoned    5478     x        25.00 s.f.        $136,950 HVAC-Heating/Cooling Systems & Units,
                                                                                              Instrumentation & Controls, Ductwork, etc.
                                                                  Total Building     $136,950
                                                                   Total Facility $1,932,775




   Architect's
   Signature:




                                                         Page 57 of 416
                                                        DRAFT
8/8/2023 10:54:30 AM                                                                                        644-4062-0012028
                                               Project Summary
Name of Facility:        [4062] Montclair Elementary Facility
Eligible Need
                         Eligible Need    Architect Fee     Contingency                               Total Eligible Need
Renovation               $518,000         $31,080           $77,700                                   $626,780
Modification             $647,388         $38,843           $97,108                                   $783,339
New Construction $0                       $0                $0                                        $0
Total                    $1,165,388       $69,923           $174,808                                  $1,410,119

                             Required Local Percent                            RLP Adjustment
RLP =                                    0.2                     Minus                   0            0.2
Required Local = Total Eligible Need x RLP                                                            $282,024
Eligible State Funds = Total Eligible Need Minus Required Local                                       $1,128,095
Additional Required Local                                                                             $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local                      $1,128,095

Architect Cost Estimates
                         Estimate         Architect Fees    Contingency                               Total Estimate
Renovation               $3,328,420       $199,705          $499,263                                  $4,027,388
Modification             $1,932,775       $115,967          $289,916                                  $2,338,658
New Construction $0                       $0                $0                                        $0
Total                    $5,261,195       $315,672          $789,179                                  $6,366,046

Project Funding Levels
100%                                           $300,000,000         80%                                     $240,000,000
Architect Estimate                                  $6,366,046      Architect Estimate                             $6,366,046
State Funds                                         $1,128,095      State Funds                                    $1,128,095
Required Local Funds                                 $282,024       Required Local Funds                            $282,024
Additional Required Local Funds                            $0       Additional Required Local Funds                       $0
Total Required Local Funds                           $282,024       Total Required Local Funds                      $282,024
Additional Local Funds                              $4,955,927      Additional Local Funds                         $4,955,927

Total Local Funds                                   $5,237,951      Total Local Funds                              $5,237,951

60%                                            $180,000,000         40%                                     $120,000,000
Architect Estimate                                  $6,366,046      Architect Estimate                             $6,366,046
State Funds                                         $1,128,095      State Funds                                    $1,128,095
Required Local Funds                                 $282,024       Required Local Funds                            $282,024
Additional Required Local Funds                            $0       Additional Required Local Funds                       $0
Total Required Local Funds                           $282,024       Total Required Local Funds                      $282,024
Additional Local Funds                              $4,955,927      Additional Local Funds                         $4,955,927

Total Local Funds                                   $5,237,951      Total Local Funds                              $5,237,951

DE FORM 0748, Revised June, 2014


                                                       Page 58 of 416
8/8/2023 10:54:30 AM                                                                                                                                           644-0205-0012028
                                                                           Facility Need

Facility:     [0205] Redan Middle Facility
Grades:       06-08              State FTE                659           Local FTE               0            Total FTE        659                    IU Available 72
                                 State IU Earned          42            Local IU Earned         0            Total IU Earned 42                      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         22           24                   0      0        0   0        24      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         42           30                   0      0        0   0        30      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 59 of 416
Facility:      [0205] Redan Middle Facility
Grades:        06-08                State FTE                659           Local FTE               0            Total FTE        659                    IU Available 72
                                    State IU Earned          42            Local IU Earned         0            Total IU Earned 42                      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         48           30                   0      0        0   0        30      0           0          0                 0




                                                                                       Page 60 of 416
8/8/2023 10:54:30 AM                                                                                          644-0205-0012028
                                         Renovations Summary
Name of          [0205] Redan Middle Facility
Facility:


  Building       Construction Number of         Units       Base State            Local Funds   Architect         Funded
  Number            Date        Units           Earned      Eligible Cost                       Estimated
                                                                                                   Cost
     4010              2004         72            42               $588,000          $100,149     $688,149                   0
       Net Funds Earned For         72            42               $588,000          $100,149     $688,149
                 Entitlement




                                                   Net       Architect Fee Contingenci           Total Cost
                                                Amounts          (Max 6%)     es (Max
                                                                                  15%)
Architect Estimated Cost                        $688,149                $41,289      $103,222     $832,660
Total State Eligible Cost                       $588,000                $35,280       $88,200     $711,480
Total Local Costs (does not include             $100,149                 $6,009       $15,022     $121,180
required local)




                                                       Page 61 of 416
Page 62 of 416
8/8/2023 10:54:31 AM                                                                                 644-0205-0012028
                                            Renovations Detail
           Facility Name:   [0205] Redan Middle Facility
           Occupied Date: 07/01/2003         Available Units: 72                Earned Units: 42


                  Item                                                                                Cost
           Building #       4010
                            Replace or refinish wall surfaces, to include painting                 $288,617
                            New floor covering                                                     $149,532
                            Security                                                                $50,000
                            Energy conservation, to include time devices, caulking, and             $25,000
                            retrofit measures
                            New ceiling                                                             $50,000
                            Fire Alarm & Intercom                                                  $100,000
                            Restroom modernization (Including those for handicapped)                $25,000
                                                                 Total Building Cost For 4010      $688,149
                                                                  Total Facility Cost For 0205     $688,149
           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 63 of 416
8/8/2023 10:54:31 AM                                                                                  644-0205-0012028
                                      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 HVAC - zoned               4010            $1,290,104       $3,768,716        $5,058,820                 0
   Replace Kitchen Equipment -        4010               $21,000         $54,000            $75,000                 0
   Cooler/Freezer
   Replace Roof - flat, shingle       4010              $967,578       $4,273,470        $5,241,048                 0
                       Total Modification Costs       $2,278,682       $8,096,186       $10,374,868




                                         Net Architect's Fees Contingencie               Total Cost
                                      Amounts       (Max 6%) s (Max 15%)
   Architect Estimated Cost        $10,374,868          $622,492       $1,556,230       $12,553,590
   Total State Eligible Cost        $2,278,682          $136,721        $341,802         $2,757,205
   Total Local Costs (does not      $8,096,186          $485,771       $1,214,428        $9,796,385
   include required local)




                                                    Page 64 of 416
8/8/2023 10:54:31 AM                                                                                                                            644-0205-0012028
                                                                    Modifications Detail
Name of Facility:      [0205] Redan Middle Facility


Building Number        4010
Cost Estimate
Item                                            Type                  Unit             Unit Price     Total Price                  Comment
                                                                     Number
Roof                                 Replace Roof - flat, shingle    161263    x        32.50 sf      $5,241,048
HVAC                                   Replace HVAC - zoned          161263    x        31.37 sf      $5,058,820 Heat Generating Systems, Cooling Generating
                                                                                                                 Systems, Terminal & Package Units, Controls &
                                                                                                                 Instrumentation
Cooler/Freezer                      Replace Kitchen Equipment          1       x   75000.00 Lump         $75,000 Replace existing with same.
                                         - Cooler/Freezer                                   sum
                                                                                       Total Building $10,374,86
                                                                                                               8
                                                                                        Total Facility $10,374,86
                                                                                                                8




    Architect's
    Signature:




                                                                              Page 65 of 416
                                                        DRAFT
8/8/2023 10:54:32 AM                                                                                        644-0205-0012028
                                               Project Summary
Name of Facility:        [0205] Redan Middle Facility
Eligible Need
                         Eligible Need    Architect Fee     Contingency                               Total Eligible Need
Renovation               $588,000         $35,280           $88,200                                   $711,480
Modification             $2,278,682       $136,721          $341,802                                  $2,757,205
New Construction $0                       $0                $0                                        $0
Total                    $2,866,682       $172,001          $430,002                                  $3,468,685

                             Required Local Percent                            RLP Adjustment
RLP =                                    0.2                     Minus                   0            0.2
Required Local = Total Eligible Need x RLP                                                            $693,737
Eligible State Funds = Total Eligible Need Minus Required Local                                       $2,774,948
Additional Required Local                                                                             $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local                      $2,774,948

Architect Cost Estimates
                         Estimate         Architect Fees    Contingency                               Total Estimate
Renovation               $688,149         $41,289           $103,222                                  $832,660
Modification             $10,374,868      $622,492          $1,556,230                                $12,553,590
New Construction $0                       $0                $0                                        $0
Total                    $11,063,017      $663,781          $1,659,452                                $13,386,250

Project Funding Levels
100%                                           $300,000,000         80%                                     $240,000,000
Architect Estimate                                $13,386,250       Architect Estimate                           $13,386,250
State Funds                                         $2,774,948      State Funds                                    $2,774,948
Required Local Funds                                 $693,737       Required Local Funds                            $693,737
Additional Required Local Funds                            $0       Additional Required Local Funds                       $0
Total Required Local Funds                           $693,737       Total Required Local Funds                      $693,737
Additional Local Funds                              $9,917,565      Additional Local Funds                         $9,917,565

Total Local Funds                                 $10,611,302       Total Local Funds                            $10,611,302

60%                                            $180,000,000         40%                                     $120,000,000
Architect Estimate                                $13,386,250       Architect Estimate                           $13,386,250
State Funds                                         $2,774,948      State Funds                                    $2,774,948
Required Local Funds                                 $693,737       Required Local Funds                            $693,737
Additional Required Local Funds                            $0       Additional Required Local Funds                       $0
Total Required Local Funds                           $693,737       Total Required Local Funds                      $693,737
Additional Local Funds                              $9,917,565      Additional Local Funds                         $9,917,565

Total Local Funds                                 $10,611,302       Total Local Funds                            $10,611,302

DE FORM 0748, Revised June, 2014


                                                       Page 66 of 416
8/8/2023 10:54:32 AM                                                                                                                                                  644-0399-0012028
                                                                                  Facility Need

Facility:      [0399] Robert Shaw Theme Facility
Grades:         K-05                    State FTE                305           Local FTE               0            Total FTE        305                    IU Available 32
                                        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                     22         11           11                   0      0        0   0        11      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         18           14                   0      0        0   0        14      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         21           14                   0      0        0   0        14      0           0          0                 0




                                                                                           Page 67 of 416
8/8/2023 10:54:32 AM                                                                                        644-0399-0012028
                                        Renovations Summary
Name of          [0399] Robert Shaw Theme Facility
Facility:


  Building       Construction Number of     Units         Base State            Local Funds   Architect         Funded
  Number            Date        Units       Earned        Eligible Cost                       Estimated
                                                                                                 Cost
     2010              1956        25          16                $224,000        $2,047,164    $2,271,164                  0
     2011              1969         7          1                      $14,000      $684,812     $698,812                   0
     2020              1999         1          1                      $14,000      $104,241     $118,241                   0
       Net Funds Earned For        33          18                $252,000        $2,836,217    $3,088,217
                 Entitlement




                                               Net         Architect Fee Contingenci           Total Cost
                                            Amounts            (Max 6%)     es (Max
                                                                                15%)
Architect Estimated Cost                   $3,088,217            $185,293          $463,233    $3,736,743
Total State Eligible Cost                    $252,000                 $15,120       $37,800     $304,920
Total Local Costs (does not include        $2,836,217            $170,173          $425,433    $3,431,823
required local)




                                                     Page 68 of 416
Page 69 of 416
8/8/2023 10:54:33 AM                                                                                  644-0399-0012028
                                            Renovations Detail
           Facility Name:   [0399] Robert Shaw Theme Facility
           Occupied Date: 07/01/1955         Available Units: 1                 Earned Units: 1


                  Item                                                                                 Cost
           Building #       2010
                            New floor covering                                                     $124,412
                            Relighting                                                             $366,584
                            Restroom modernization (Including those for handicapped)               $687,787
                            Rewiring                                                               $361,869
                            Door replacement                                                        $37,130
                            Replace or refinish wall surfaces, to include painting                 $243,109
                            New Windows                                                            $269,928
                            Millwork/Cabinetry/Casework                                            $180,345
                                                                 Total Building Cost For 2010     $2,271,164
           Building #       2011
                            New floor covering                                                      $38,281
                            Restroom modernization (Including those for handicapped)               $211,624
                            Rewiring                                                               $111,343
                            Relighting                                                             $112,794
                            Replace or refinish wall surfaces, to include painting                  $74,802
                            Door replacement                                                        $11,424
                            New Windows                                                             $83,054
                            Millwork/Cabinetry/Casework                                             $55,490
                                                                 Total Building Cost For 2011      $698,812
           Building #       2020
                            New floor covering                                                     $109,094
                            Replace or refinish wall surfaces, to include painting                   $9,147
                                                                 Total Building Cost For 2020      $118,241
                                                                  Total Facility Cost For 0399    $3,088,217
           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 70 of 416
8/8/2023 10:54:33 AM                                                                                 644-0399-0012028
                                      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
   Dishwasher
   Replace Kitchen Equipment -        2010               $15,000         $55,000           $70,000                 0
   Hood
   Replace Kitchen Equipment -        2010               $15,000         $25,000           $40,000                 0
   Serving Lines
                       Total Modification Costs          $50,000        $100,000          $150,000




                                         Net Architect's Fees Contingencie              Total Cost
                                      Amounts       (Max 6%) s (Max 15%)
   Architect Estimated Cost           $150,000             $9,000        $22,500          $181,500
   Total State Eligible Cost           $50,000             $3,000         $7,500           $60,500
   Total Local Costs (does not        $100,000             $6,000        $15,000          $121,000
   include required local)




                                                    Page 71 of 416
8/8/2023 10:54:33 AM                                                                                                                          644-0399-0012028
                                                                Modifications Detail
Name of Facility:      [0399] Robert Shaw Theme Facility


Building Number        2010
Cost Estimate
Item                                           Type               Unit             Unit Price        Total Price                    Comment
                                                                 Number
Hood                                Replace Kitchen Equipment      1       x   70000.00 ea              $70,000 Provide new hood.
                                              - Hood
Dishwasher                          Replace Kitchen Equipment      1       x   40000.00 ea              $40,000 Provide new dishwasher
                                          - Dishwasher
Serving line                        Replace Kitchen Equipment      1       x   40000.00 ea              $40,000 Serving Line
                                          - Serving Lines
                                                                                   Total Building      $150,000
                                                                                    Total Facility     $150,000




    Architect's
    Signature:




                                                                          Page 72 of 416
                                                        DRAFT
8/8/2023 10:54:34 AM                                                                                         644-0399-0012028
                                               Project Summary
Name of Facility:        [0399] Robert Shaw Theme Facility
Eligible Need
                         Eligible Need    Architect Fee     Contingency                                Total Eligible Need
Renovation               $252,000         $15,120           $37,800                                    $304,920
Modification             $50,000          $3,000            $7,500                                     $60,500
New Construction $0                       $0                $0                                         $0
Total                    $302,000         $18,120           $45,300                                    $365,420

                             Required Local Percent                             RLP Adjustment
RLP =                                    0.2                     Minus                    0            0.2
Required Local = Total Eligible Need x RLP                                                             $73,084
Eligible State Funds = Total Eligible Need Minus Required Local                                        $292,336
Additional Required Local                                                                              $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local                       $292,336

Architect Cost Estimates
                         Estimate         Architect Fees    Contingency                                Total Estimate
Renovation               $3,088,217       $185,293          $463,233                                   $3,736,743
Modification             $150,000         $9,000            $22,500                                    $181,500
New Construction $0                       $0                $0                                         $0
Total                    $3,238,217       $194,293          $485,733                                   $3,918,243

Project Funding Levels
100%                                           $300,000,000         80%                                      $240,000,000
Architect Estimate                                  $3,918,243      Architect Estimate                              $3,918,243
State Funds                                          $292,336       State Funds                                      $292,336
Required Local Funds                                  $73,084       Required Local Funds                              $73,084
Additional Required Local Funds                            $0       Additional Required Local Funds                        $0
Total Required Local Funds                            $73,084       Total Required Local Funds                        $73,084
Additional Local Funds                              $3,552,823      Additional Local Funds                          $3,552,823

Total Local Funds                                   $3,625,907      Total Local Funds                               $3,625,907

60%                                            $180,000,000          40%                                     $120,000,000
Architect Estimate                                  $3,918,243       Architect Estimate                             $3,918,243
State Funds                                          $292,336        State Funds                                     $292,336
Required Local Funds                                  $73,084        Required Local Funds                             $73,084
Additional Required Local Funds                            $0        Additional Required Local Funds                       $0
Total Required Local Funds                            $73,084        Total Required Local Funds                       $73,084
Additional Local Funds                              $3,552,823       Additional Local Funds                         $3,552,823

Total Local Funds                                   $3,625,907       Total Local Funds                              $3,625,907

DE FORM 0748, Revised June, 2014


                                                       Page 73 of 416
8/8/2023 10:54:34 AM                                                                                                                                                  644-5065-0012028
                                                                                  Facility Need

Facility:      [5065] Sagamore Hills Elementary Facility
Grades:         K-05                    State FTE                276           Local FTE               0            Total FTE        276                    IU Available 28
                                        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                     26         10           16                   0      0        6   0        10      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         17           11                   0      6        6   0        11      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         20           11                   0      6        6   0        11      0           0          0                 0




                                                                                           Page 74 of 416
8/8/2023 10:54:35 AM                                                                                        644-5065-0012028
                                         Renovations Summary
Name of          [5065] Sagamore Hills Elementary Facility
Facility:


  Building       Construction Number of      Units        Base State            Local Funds   Architect         Funded
  Number            Date        Units        Earned       Eligible Cost                       Estimated
                                                                                                 Cost
     2010              1962         17          14               $196,000        $1,980,896    $2,176,896                  0
     2011              1964         10          2                     $28,000      $589,051     $617,051                   0
     2020              2004         1           1                     $14,000        $6,000      $20,000                   0
       Net Funds Earned For         28          17               $238,000        $2,575,947    $2,813,947
                 Entitlement




                                                Net        Architect Fee Contingenci           Total Cost
                                             Amounts           (Max 6%)     es (Max
                                                                                15%)
Architect Estimated Cost                    $2,813,947           $168,837          $422,092    $3,404,876
Total State Eligible Cost                     $238,000                $14,280       $35,700     $287,980
Total Local Costs (does not include         $2,575,947           $154,557          $386,392    $3,116,896
required local)




                                                     Page 75 of 416
Page 76 of 416
8/8/2023 10:54:35 AM                                                                                  644-5065-0012028
                                            Renovations Detail
           Facility Name:   [5065] Sagamore Hills Elementary Facility
           Occupied Date: 07/01/1961         Available Units: 1                 Earned Units: 1


                  Item                                                                                 Cost
           Building #       2010
                            New floor covering                                                     $705,407
                            New ceiling                                                            $380,464
                            Rewiring                                                               $358,840
                            Tackboards, marker boards, and lockers                                 $108,120
                            Replace or refinish wall surfaces, to include painting                  $76,561
                            Door replacement                                                       $101,000
                            New Windows                                                            $267,669
                            Millwork/Cabinetry/Casework                                            $178,835
                                                                 Total Building Cost For 2010     $2,176,896
           Building #       2011
                            New Windows                                                             $75,872
                            New floor covering                                                     $199,951
                            New ceiling                                                            $107,844
                            Tackboards, marker boards, and lockers                                  $30,647
                            Rewiring                                                               $101,715
                            Replace or refinish wall surfaces, to include painting                  $21,701
                            Door replacement                                                        $28,629
                            Millwork/Cabinetry/Casework                                             $50,692
                                                                 Total Building Cost For 2011      $617,051
           Building #       2020
                            Replace or refinish wall surfaces, to include painting                  $20,000
                                                                 Total Building Cost For 2020       $20,000
                                                                  Total Facility Cost For 5065    $2,813,947
           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 77 of 416
8/8/2023 10:54:35 AM                                                                                 644-5065-0012028
                                      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         $20,000           $40,000                 0
   Dishwasher
   Replace Kitchen Equipment -        2010               $15,000         $48,758           $63,758                 0
   Hood
   Replace Kitchen Equipment -        2010               $15,000         $25,000           $40,000                 0
   Serving Lines
                       Total Modification Costs          $50,000         $93,758          $143,758




                                         Net Architect's Fees Contingencie              Total Cost
                                      Amounts       (Max 6%) s (Max 15%)
   Architect Estimated Cost           $143,758             $8,625        $21,564          $173,947
   Total State Eligible Cost           $50,000             $3,000         $7,500           $60,500
   Total Local Costs (does not         $93,758             $5,625        $14,064          $113,447
   include required local)




                                                    Page 78 of 416
8/8/2023 10:54:36 AM                                                                                                                            644-5065-0012028
                                                                   Modifications Detail
Name of Facility:      [5065] Sagamore Hills Elementary Facility


Building Number        2010
Cost Estimate
Item                                            Type                 Unit             Unit Price        Total Price                   Comment
                                                                    Number
Dishwasher                          Replace Kitchen Equipment         1       x   40000.00 ea              $40,000 Provide new dishwasher.
                                          - Dishwasher
Kitchen Hood                        Replace Kitchen Equipment         1       x   63758.00 ea.             $63,758 Kitchen Hood
                                              - Hood
Serving Line                        Replace Kitchen Equipment         1       x   40000.00 ea              $40,000 Provide new serving line.
                                          - Serving Lines
                                                                                      Total Building      $143,758
                                                                                       Total Facility     $143,758




    Architect's
    Signature:




                                                                             Page 79 of 416
                                                        DRAFT
8/8/2023 10:54:36 AM                                                                                         644-5065-0012028
                                               Project Summary
Name of Facility:        [5065] Sagamore Hills Elementary Facility
Eligible Need
                         Eligible Need    Architect Fee     Contingency                                Total Eligible Need
Renovation               $238,000         $14,280           $35,700                                    $287,980
Modification             $50,000          $3,000            $7,500                                     $60,500
New Construction $0                       $0                $0                                         $0
Total                    $288,000         $17,280           $43,200                                    $348,480

                             Required Local Percent                             RLP Adjustment
RLP =                                    0.2                     Minus                    0            0.2
Required Local = Total Eligible Need x RLP                                                             $69,696
Eligible State Funds = Total Eligible Need Minus Required Local                                        $278,784
Additional Required Local                                                                              $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local                       $278,784

Architect Cost Estimates
                         Estimate         Architect Fees    Contingency                                Total Estimate
Renovation               $2,813,947       $168,837          $422,092                                   $3,404,876
Modification             $143,758         $8,625            $21,564                                    $173,947
New Construction $0                       $0                $0                                         $0
Total                    $2,957,705       $177,462          $443,656                                   $3,578,823

Project Funding Levels
100%                                           $300,000,000         80%                                      $240,000,000
Architect Estimate                                  $3,578,823      Architect Estimate                              $3,578,823
State Funds                                          $278,784       State Funds                                      $278,784
Required Local Funds                                  $69,696       Required Local Funds                              $69,696
Additional Required Local Funds                            $0       Additional Required Local Funds                        $0
Total Required Local Funds                            $69,696       Total Required Local Funds                        $69,696
Additional Local Funds                              $3,230,343      Additional Local Funds                          $3,230,343

Total Local Funds                                   $3,300,039      Total Local Funds                               $3,300,039

60%                                            $180,000,000          40%                                     $120,000,000
Architect Estimate                                  $3,578,823       Architect Estimate                             $3,578,823
State Funds                                          $278,784        State Funds                                     $278,784
Required Local Funds                                  $69,696        Required Local Funds                             $69,696
Additional Required Local Funds                            $0        Additional Required Local Funds                       $0
Total Required Local Funds                            $69,696        Total Required Local Funds                       $69,696
Additional Local Funds                              $3,230,343       Additional Local Funds                         $3,230,343

Total Local Funds                                   $3,300,039       Total Local Funds                              $3,300,039

DE FORM 0748, Revised June, 2014


                                                       Page 80 of 416
8/8/2023 10:54:37 AM                                                                                                                                           644-0291-0012028
                                                                           Facility Need

Facility:     [0291] Salem Middle Facility
Grades:       06-08              State FTE                943           Local FTE               0            Total FTE        943                    IU Available 65
                                 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
Middle School Classroom                 43         37               6                0      0        0   0         6      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         59               6                0      0        0   0         6      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 81 of 416
Facility:      [0291] Salem Middle Facility
Grades:        06-08                State FTE                943           Local FTE               0            Total FTE        943                    IU Available 65
                                    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
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         65               6                0      0        0   0         6      0           0          0                 0




                                                                                       Page 82 of 416
8/8/2023 10:54:37 AM                                                                                 644-0291-0012028
                                      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 Roof - standing seam       4011              $147,329        $430,411          $577,740                 0
   metal
                       Total Modification Costs         $147,329        $430,411          $577,740




                                         Net Architect's Fees Contingencie              Total Cost
                                      Amounts       (Max 6%) s (Max 15%)
   Architect Estimated Cost           $577,740           $34,664         $86,661          $699,065
   Total State Eligible Cost          $147,329             $8,840        $22,099          $178,268
   Total Local Costs (does not        $430,411           $25,825         $64,562          $520,798
   include required local)




                                                    Page 83 of 416
8/8/2023 10:54:37 AM                                                                                                                       644-0291-0012028
                                                                Modifications Detail
Name of Facility:      [0291] Salem Middle Facility


Building Number        4011
Cost Estimate
Item                                            Type              Unit             Unit Price        Total Price                 Comment
                                                                 Number
Replace Metal Roof                    Replace Roof - standing    21047     x        27.45 sf           $577,740 Replace Metal Roof
                                            seam metal
                                                                                   Total Building      $577,740
                                                                                    Total Facility     $577,740




    Architect's
    Signature:




                                                                          Page 84 of 416
                                                       DRAFT
8/8/2023 10:54:38 AM                                                                                        644-0291-0012028
                                               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             $147,329         $8,840            $22,099                                   $178,268
New Construction $0                       $0                $0                                        $0
Total                    $147,329         $8,840            $22,099                                   $178,268

                              Required Local Percent                           RLP Adjustment
RLP =                                    0.2                     Minus                   0            0.2
Required Local = Total Eligible Need x RLP                                                            $35,654
Eligible State Funds = Total Eligible Need Minus Required Local                                       $142,614
Additional Required Local                                                                             $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local                      $142,614

Architect Cost Estimates
                         Estimate         Architect Fees    Contingency                               Total Estimate
Renovation               $0               $0                $0                                        $0
Modification             $577,740         $34,664           $86,661                                   $699,065
New Construction $0                       $0                $0                                        $0
Total                    $577,740         $34,664           $86,661                                   $699,065

Project Funding Levels
100%                                           $300,000,000         80%                                     $240,000,000
Architect Estimate                                  $699,065        Architect Estimate                             $699,065
State Funds                                         $142,614        State Funds                                    $142,614
Required Local Funds                                 $35,654        Required Local Funds                            $35,654
Additional Required Local Funds                            $0       Additional Required Local Funds                      $0
Total Required Local Funds                           $35,654        Total Required Local Funds                      $35,654
Additional Local Funds                              $520,797        Additional Local Funds                         $520,797

Total Local Funds                                   $556,451        Total Local Funds                              $556,451

60%                                            $180,000,000         40%                                     $120,000,000
Architect Estimate                                  $699,065        Architect Estimate                             $699,065
State Funds                                         $142,614        State Funds                                    $142,614
Required Local Funds                                 $35,654        Required Local Funds                            $35,654
Additional Required Local Funds                            $0       Additional Required Local Funds                      $0
Total Required Local Funds                           $35,654        Total Required Local Funds                      $35,654
Additional Local Funds                              $520,797        Additional Local Funds                         $520,797

Total Local Funds                                   $556,451        Total Local Funds                              $556,451

DE FORM 0748, Revised June, 2014


                                                       Page 85 of 416
8/8/2023 10:54:38 AM                                                                                                                                                  644-4067-0012028
                                                                                  Facility Need

Facility:      [4067] Snapfinger Elementary Facility
Grades:         K-05                    State FTE                497           Local FTE               0            Total FTE        497                    IU Available 54
                                        State IU Earned          33            Local IU Earned         0            Total IU Earned 33                      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         18           22                   0      0        1   0        21      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         33           21                   0      1        1   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          57         36           21                   0      1        1   0        21      0           0          0                 0




                                                                                           Page 86 of 416
8/8/2023 10:54:38 AM                                                                                        644-4067-0012028
                                         Renovations Summary
Name of          [4067] Snapfinger Elementary Facility
Facility:


  Building       Construction Number of      Units        Base State            Local Funds   Architect         Funded
  Number            Date        Units        Earned       Eligible Cost                       Estimated
                                                                                                 Cost
     2010              1965         14          11               $154,000        $1,067,609    $1,221,609                  0
     2011              1967         5           5                     $70,000      $339,479     $409,479                   0
     2012              1963         23          14               $196,000          $913,288    $1,109,288                  0
     2013              1995         11          2                     $28,000      $252,950     $280,950                   0
     2020              2004         1           1                     $14,000        $6,000      $20,000                   0
       Net Funds Earned For         54          33               $462,000        $2,579,326    $3,041,326
                 Entitlement




                                                Net        Architect Fee Contingenci           Total Cost
                                             Amounts           (Max 6%)     es (Max
                                                                                15%)
Architect Estimated Cost                    $3,041,326           $182,480          $456,199    $3,680,004
Total State Eligible Cost                     $462,000                $27,720       $69,300     $559,020
Total Local Costs (does not include         $2,579,326           $154,760          $386,899    $3,120,984
required local)




                                                     Page 87 of 416
Page 88 of 416
8/8/2023 10:54:39 AM                                                                                  644-4067-0012028
                                            Renovations Detail
           Facility Name:   [4067] Snapfinger Elementary Facility
           Occupied Date: 07/01/1964         Available Units: 1                 Earned Units: 1


                  Item                                                                                 Cost
           Building #       2010
                            New Windows                                                            $207,704
                            Tackboards, marker boards, and lockers                                  $83,898
                            Restroom modernization (Including those for handicapped)               $499,238
                            Door replacement                                                        $78,374
                            New floor covering                                                     $213,623
                            Millwork/Cabinetry/Casework                                            $138,772
                                                                 Total Building Cost For 2010     $1,221,609
           Building #       2011
                            New floor covering                                                      $72,450
                            Restroom modernization (Including those for handicapped)               $164,489
                            Tackboards, marker boards, and lockers                                  $28,454
                            Door replacement                                                        $26,580
                            New Windows                                                             $70,442
                            Millwork/Cabinetry/Casework                                             $47,064
                                                                 Total Building Cost For 2011      $409,479
           Building #       2012
                            New floor covering                                                     $194,452
                            New Windows                                                            $189,065
                            Restroom modernization (Including those for handicapped)               $451,743
                            Tackboards, marker boards, and lockers                                  $76,369
                            Door replacement                                                        $71,341
                            Millwork/Cabinetry/Casework                                            $126,318
                                                                 Total Building Cost For 2012     $1,109,288
           Building #       2013
                            New ceiling                                                            $160,685
                            Millwork/Cabinetry/Casework                                             $86,461
                            New floor covering                                                       $2,730
                            Replace or refinish wall surfaces, to include painting                  $31,074
                                                                 Total Building Cost For 2013      $280,950
           Building #       2020
                            Replace or refinish wall surfaces, to include painting                  $20,000
                                                                 Total Building Cost For 2020       $20,000
                                                                  Total Facility Cost For 4067    $3,041,326
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)




                                                       Page 89 of 416
Architect's Signature:




                         Page 90 of 416
8/8/2023 10:54:39 AM                                                                                 644-4067-0012028
                                      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         $20,000           $40,000                 0
   Dishwasher
   Replace Kitchen Equipment -        2010               $15,000         $35,000           $50,000                 0
   Hood
   Replace Kitchen Equipment -        2010               $15,000         $30,000           $45,000                 0
   Serving Lines
                       Total Modification Costs          $50,000         $85,000          $135,000




                                         Net Architect's Fees Contingencie              Total Cost
                                      Amounts       (Max 6%) s (Max 15%)
   Architect Estimated Cost           $135,000             $8,100        $20,250          $163,350
   Total State Eligible Cost           $50,000             $3,000         $7,500           $60,500
   Total Local Costs (does not         $85,000             $5,100        $12,750          $102,850
   include required local)




                                                    Page 91 of 416
8/8/2023 10:54:40 AM                                                                                                          644-4067-0012028
                                                                 Modifications Detail
Name of Facility:      [4067] Snapfinger Elementary Facility


Building Number        2010
Cost Estimate
Item                                            Type               Unit             Unit Price        Total Price   Comment
                                                                  Number
Hood                                 Replace Kitchen Equipment      1       x   50000.00                 $50,000
                                               - Hood
Dishwasher                           Replace Kitchen Equipment      1       x   40000.00                 $40,000
                                           - Dishwasher
Serving Line                         Replace Kitchen Equipment      1       x   45000.00                 $45,000
                                           - Serving Lines
                                                                                    Total Building      $135,000
                                                                                     Total Facility     $135,000




    Architect's
    Signature:




                                                                           Page 92 of 416
                                                        DRAFT
8/8/2023 10:54:40 AM                                                                                         644-4067-0012028
                                               Project Summary
Name of Facility:        [4067] Snapfinger Elementary Facility
Eligible Need
                         Eligible Need    Architect Fee     Contingency                                Total Eligible Need
Renovation               $462,000         $27,720           $69,300                                    $559,020
Modification             $50,000          $3,000            $7,500                                     $60,500
New Construction $0                       $0                $0                                         $0
Total                    $512,000         $30,720           $76,800                                    $619,520

                             Required Local Percent                             RLP Adjustment
RLP =                                    0.2                     Minus                    0            0.2
Required Local = Total Eligible Need x RLP                                                             $123,904
Eligible State Funds = Total Eligible Need Minus Required Local                                        $495,616
Additional Required Local                                                                              $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local                       $495,616

Architect Cost Estimates
                         Estimate         Architect Fees    Contingency                                Total Estimate
Renovation               $3,041,326       $182,480          $456,199                                   $3,680,005
Modification             $135,000         $8,100            $20,250                                    $163,350
New Construction $0                       $0                $0                                         $0
Total                    $3,176,326       $190,580          $476,449                                   $3,843,355

Project Funding Levels
100%                                           $300,000,000         80%                                      $240,000,000
Architect Estimate                                  $3,843,355      Architect Estimate                              $3,843,355
State Funds                                          $495,616       State Funds                                      $495,616
Required Local Funds                                 $123,904       Required Local Funds                             $123,904
Additional Required Local Funds                            $0       Additional Required Local Funds                        $0
Total Required Local Funds                           $123,904       Total Required Local Funds                       $123,904
Additional Local Funds                              $3,223,835      Additional Local Funds                          $3,223,835

Total Local Funds                                   $3,347,739      Total Local Funds                               $3,347,739

60%                                            $180,000,000          40%                                     $120,000,000
Architect Estimate                                  $3,843,355       Architect Estimate                             $3,843,355
State Funds                                          $495,616        State Funds                                     $495,616
Required Local Funds                                 $123,904        Required Local Funds                            $123,904
Additional Required Local Funds                            $0        Additional Required Local Funds                       $0
Total Required Local Funds                           $123,904        Total Required Local Funds                      $123,904
Additional Local Funds                              $3,223,835       Additional Local Funds                         $3,223,835

Total Local Funds                                   $3,347,739       Total Local Funds                              $3,347,739

DE FORM 0748, Revised June, 2014


                                                       Page 93 of 416
8/8/2023 10:54:41 AM                                                                                                                                           644-0497-0012028
                                                                           Facility Need

Facility:     [0497] Stephenson High Facility
Grades:       09-12              State FTE                1358          Local FTE               0            Total FTE        1358                   IU Available 102
                                 State IU Earned          72            Local IU Earned         0            Total IU Earned 72                      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         35            30                  0      0        0   0        30      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 94 of 416
Facility:      [0497] Stephenson High Facility
Grades:        09-12                State FTE                1358          Local FTE               0            Total FTE        1358                   IU Available 102
                                    State IU Earned          72            Local IU Earned         0            Total IU Earned 72                      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          72            30                  0      0        0   0        30      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          76            33                  0      0        0   0        33      0           0          0                 0




                                                                                       Page 95 of 416
8/8/2023 10:54:41 AM                                                                                       644-0497-0012028
                                        Renovations Summary
Name of          [0497] Stephenson High Facility
Facility:


  Building       Construction Number of      Units       Base State            Local Funds   Architect         Funded
  Number            Date        Units        Earned      Eligible Cost                       Estimated
                                                                                                Cost
     5010              1997        68          58               $812,000        $9,323,360 $10,135,360                    0
       Net Funds Earned For        68          58               $812,000        $9,323,360 $10,135,360
                 Entitlement




                                                Net       Architect Fee Contingenci           Total Cost
                                             Amounts          (Max 6%)     es (Max
                                                                               15%)
Architect Estimated Cost                    $10,135,36          $608,122        $1,520,304 $12,263,786
                                                     0
Total State Eligible Cost                    $812,000                $48,720      $121,800     $982,520
Total Local Costs (does not include         $9,323,360          $559,402        $1,398,504 $11,281,266
required local)




                                                    Page 96 of 416
Page 97 of 416
8/8/2023 10:54:41 AM                                                                                    644-0497-0012028
                                            Renovations Detail
           Facility Name:   [0497] Stephenson High Facility
           Occupied Date: 07/01/1996         Available Units: 68                Earned Units: 58


                  Item                                                                                   Cost
           Building #       5010
                            Millwork/Cabinetry/Casework                                             $1,560,486
                            Fire Alarm & Intercom                                                    $419,902
                            New floor covering                                                      $1,118,799
                            New ceiling                                                             $1,938,696
                            Restroom modernization (Including those for handicapped)                $3,475,358
                            Tackboards, marker boards, and lockers                                  $1,223,969
                            Replace or refinish wall surfaces, to include painting                   $390,122
                            Door replacement                                                           $8,028
                                                                 Total Building Cost For 5010      $10,135,360
                                                                  Total Facility Cost For 0497     $10,135,360
           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 98 of 416
8/8/2023 10:54:41 AM                                                                                  644-0497-0012028
                                      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 HVAC - zoned with          5010            $1,765,629       $1,267,329        $3,032,958                 0
   duct work replacement
   Replace Kitchen Equipment -        5010               $23,500         $16,500            $40,000                 0
   Dishwasher
   Replace Kitchen Equipment -        5010               $16,500         $53,500            $70,000                 0
   Hood
   Replace Kitchen Equipment -        5010               $18,000         $22,000            $40,000                 0
   Serving Lines
   Replace HVAC - zoned               5011              $365,440        $639,520         $1,004,960                 0
                       Total Modification Costs       $2,189,069       $1,998,849        $4,187,918




                                         Net Architect's Fees Contingencie               Total Cost
                                      Amounts       (Max 6%) s (Max 15%)
   Architect Estimated Cost         $4,187,918          $251,275        $628,188         $5,067,381
   Total State Eligible Cost        $2,189,069          $131,344        $328,360         $2,648,773
   Total Local Costs (does not      $1,998,849          $119,931        $299,827         $2,418,607
   include required local)




                                                    Page 99 of 416
8/8/2023 10:54:42 AM                                                                                                                           644-0497-0012028
                                                                Modifications Detail
Name of Facility:      [0497] Stephenson High Facility


Building Number        5010
Cost Estimate
Item                                            Type              Unit             Unit Price      Total Price                  Comment
                                                                 Number
Replace Serving Line Equipment      Replace Kitchen Equipment      1       x    40000.00 ea           $40,000 Replace Serving Line Equipment
                                          - Serving Lines
Replace Dishwasher                  Replace Kitchen Equipment      1       x    40000.00 ea           $40,000 Replace Dishwasher
                                          - Dishwasher
Kitchen Hood                        Replace Kitchen Equipment      1       x    70000.00 ea           $70,000 Kitchen Hood
                                              - Hood
HVAC                                Replace HVAC - zoned with    196181    x        15.46 s.f.     $3,032,958 HVAC-Heating/Cooling Systems & Units,
                                      duct work replacement                                                   Instrumentation
                                                                                                              & Controls, Ductwork, etc.
                                                                                   Total Building $3,182,958


Building Number        5011
Cost Estimate
Item                                            Type              Unit             Unit Price      Total Price                  Comment
                                                                 Number
Replace HVAC                           Replace HVAC - zoned      45680     x        22.00 sf       $1,004,960 Replace existing with new
                                                                                   Total Building $1,004,960
                                                                                     Total Facility $4,187,918




    Architect's
    Signature:




                                                                          Page 100 of 416
                                                        DRAFT
8/8/2023 10:54:42 AM                                                                                        644-0497-0012028
                                               Project Summary
Name of Facility:        [0497] Stephenson High Facility
Eligible Need
                         Eligible Need    Architect Fee     Contingency                               Total Eligible Need
Renovation               $812,000         $48,720           $121,800                                  $982,520
Modification             $2,189,069       $131,344          $328,360                                  $2,648,773
New Construction $0                       $0                $0                                        $0
Total                    $3,001,069       $180,064          $450,160                                  $3,631,293

                             Required Local Percent                            RLP Adjustment
RLP =                                    0.2                     Minus                   0            0.2
Required Local = Total Eligible Need x RLP                                                            $726,259
Eligible State Funds = Total Eligible Need Minus Required Local                                       $2,905,034
Additional Required Local                                                                             $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local                      $2,905,034

Architect Cost Estimates
                         Estimate         Architect Fees    Contingency                               Total Estimate
Renovation               $10,135,360      $608,122          $1,520,304                                $12,263,786
Modification             $4,187,918       $251,275          $628,188                                  $5,067,381
New Construction $0                       $0                $0                                        $0
Total                    $14,323,278      $859,397          $2,148,492                                $17,331,167

Project Funding Levels
100%                                           $300,000,000         80%                                     $240,000,000
Architect Estimate                                $17,331,167       Architect Estimate                           $17,331,167
State Funds                                         $2,905,034      State Funds                                    $2,905,034
Required Local Funds                                 $726,259       Required Local Funds                            $726,259
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                           $726,259       Total Required Local Funds                      $726,259
Additional Local Funds                            $13,699,874       Additional Local Funds                       $13,699,874

Total Local Funds                                 $14,426,133       Total Local Funds                            $14,426,133

60%                                            $180,000,000         40%                                     $120,000,000
Architect Estimate                                $17,331,167       Architect Estimate                           $17,331,167
State Funds                                         $2,905,034      State Funds                                    $2,905,034
Required Local Funds                                 $726,259       Required Local Funds                            $726,259
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                           $726,259       Total Required Local Funds                      $726,259
Additional Local Funds                            $13,699,874       Additional Local Funds                       $13,699,874

Total Local Funds                                 $14,426,133       Total Local Funds                            $14,426,133

DE FORM 0748, Revised June, 2014


                                                       Page 101 of 416
8/8/2023 10:54:42 AM                                                                                                                                                   644-1063-0012028
                                                                                  Facility Need

Facility:      [1063] Kittredge Elem Facility @ Nancy Creek
Grades:        4-6                      State FTE                432           Local FTE               0             Total FTE        432                    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            9             8                 0     0         2   0         6      0           0          0                 0 IUs lost to
                                                                                                                                                                               middle school
Middle School Classroom                         6            7         -1                    0     2         0   0         1      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 102 of 416
8/8/2023 10:54:43 AM                                                                                       644-1063-0012028
                                        Renovations Summary
Name of          [1063] Kittredge Elem Facility @ Nancy Creek
Facility:


  Building       Construction Number of      Units        Base State           Local Funds   Architect         Funded
  Number            Date        Units        Earned       Eligible Cost                      Estimated
                                                                                                Cost
     2020              2004         1           1                 $14,000           $6,000      $20,000                   0
       Net Funds Earned For         1           1                 $14,000           $6,000      $20,000
                 Entitlement




                                                Net       Architect Fee Contingenci           Total Cost
                                             Amounts          (Max 6%)     es (Max
                                                                               15%)
Architect Estimated Cost                      $20,000                 $1,200        $3,000      $24,200
Total State Eligible Cost                     $14,000                  $840         $2,100      $16,940
Total Local Costs (does not include             $6,000                 $360           $900       $7,260
required local)




                                                    Page 103 of 416
Page 104 of 416
8/8/2023 10:54:43 AM                                                                               644-1063-0012028
                                            Renovations Detail
           Facility Name:   [1063] Kittredge Elem Facility @ Nancy Creek
           Occupied Date: 07/01/2003         Available Units: 1                 Earned Units: 1


                  Item                                                                              Cost
           Building #       2020
                            Replace or refinish wall surfaces, to include painting                $20,000
                                                                 Total Building Cost For 2020     $20,000
                                                                   Total Facility Cost For 1063   $20,000
           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 105 of 416
8/8/2023 10:54:43 AM                                                                                  644-1063-0012028
                                      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 Roof - flat, shingle       2010             $310,110        $1,240,440        $1,550,550                 0
   Replace Roof - flat, shingle       2020               $32,868        $131,472           $164,340                 0
                       Total Modification Costs        $342,978        $1,371,912        $1,714,890




                                         Net Architect's Fees Contingencie               Total Cost
                                      Amounts       (Max 6%) s (Max 15%)
   Architect Estimated Cost         $1,714,890         $102,893         $257,234         $2,075,017
   Total State Eligible Cost          $342,978           $20,579         $51,447           $415,004
   Total Local Costs (does not      $1,371,912           $82,315        $205,787         $1,660,014
   include required local)




                                                   Page 106 of 416
8/8/2023 10:54:43 AM                                                                                                            644-1063-0012028
                                                                    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
                                     Replace Roof - flat, shingle    51685     x        30.00           $1,550,550
                                                                                       Total Building $1,550,550


Building Number        2020
Cost Estimate
Item                                            Type                  Unit             Unit Price       Total Price   Comment
                                                                     Number
                                     Replace Roof - flat, shingle     5478     x        30.00 sf          $164,340
                                                                                       Total Building     $164,340
                                                                                         Total Facility $1,714,890




    Architect's
    Signature:




                                                                              Page 107 of 416
                                                        DRAFT
8/8/2023 10:54:44 AM                                                                                         644-1063-0012028
                                               Project Summary
Name of Facility:        [1063] Kittredge Elem Facility @ Nancy Creek
Eligible Need
                         Eligible Need    Architect Fee     Contingency                                Total Eligible Need
Renovation               $14,000          $840              $2,100                                     $16,940
Modification             $342,978         $20,579           $51,447                                    $415,004
New Construction $0                       $0                $0                                         $0
Total                    $356,978         $21,419           $53,547                                    $431,944

                             Required Local Percent                             RLP Adjustment
RLP =                                    0.2                     Minus                    0            0.2
Required Local = Total Eligible Need x RLP                                                             $86,389
Eligible State Funds = Total Eligible Need Minus Required Local                                        $345,555
Additional Required Local                                                                              $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local                       $345,555

Architect Cost Estimates
                         Estimate         Architect Fees    Contingency                                Total Estimate
Renovation               $20,000          $1,200            $3,000                                     $24,200
Modification             $1,714,890       $102,893          $257,234                                   $2,075,017
New Construction $0                       $0                $0                                         $0
Total                    $1,734,890       $104,093          $260,234                                   $2,099,217

Project Funding Levels
100%                                           $300,000,000         80%                                      $240,000,000
Architect Estimate                                  $2,099,217      Architect Estimate                              $2,099,217
State Funds                                          $345,555       State Funds                                      $345,555
Required Local Funds                                  $86,389       Required Local Funds                              $86,389
Additional Required Local Funds                             $0      Additional Required Local Funds                        $0
Total Required Local Funds                            $86,389       Total Required Local Funds                        $86,389
Additional Local Funds                              $1,667,273      Additional Local Funds                          $1,667,273

Total Local Funds                                   $1,753,662      Total Local Funds                               $1,753,662

60%                                            $180,000,000          40%                                     $120,000,000
Architect Estimate                                  $2,099,217       Architect Estimate                             $2,099,217
State Funds                                          $345,555        State Funds                                     $345,555
Required Local Funds                                  $86,389        Required Local Funds                             $86,389
Additional Required Local Funds                             $0       Additional Required Local Funds                       $0
Total Required Local Funds                            $86,389        Total Required Local Funds                       $86,389
Additional Local Funds                              $1,667,273       Additional Local Funds                         $1,667,273

Total Local Funds                                   $1,753,662       Total Local Funds                              $1,753,662

DE FORM 0748, Revised June, 2014


                                                       Page 108 of 416
8/8/2023 10:54:44 AM                                                                                                                                                   644-0193-0012028
                                                                                  Facility Need

Facility:      [0193] Chapel Hill Middle Facility
Grades:        06-08                    State FTE                685           Local FTE               0             Total FTE        685                    IU Available 60
                                        State IU Earned          43            Local IU Earned         0             Total IU Earned 43                      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         26           15                    0     0         0   0        15      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         43           17                    1     0         0   0        17      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         49           17                    1     0         0   0        17      0           1          0                 1



                                                                                           Page 109 of 416
8/8/2023 10:54:45 AM                                                                                      644-0193-0012028
                                          Renovations Summary
Name of          [0193] Chapel Hill Middle Facility
Facility:


  Building       Construction Number of        Units        Base State        Local Funds   Architect         Funded
  Number            Date        Units          Earned       Eligible Cost                   Estimated
                                                                                               Cost
     4010              1992          60          43                $602,000    $2,985,517    $3,587,517                  0
       Net Funds Earned For          60          43                $602,000    $2,985,517    $3,587,517
                 Entitlement




                                                  Net       Architect Fee Contingenci        Total Cost
                                               Amounts          (Max 6%)     es (Max
                                                                                 15%)
Architect Estimated Cost                      $3,587,517           $215,251      $538,128    $4,340,896
Total State Eligible Cost                      $602,000             $36,120       $90,300     $728,420
Total Local Costs (does not include           $2,985,517           $179,131      $447,828    $3,612,476
required local)




                                                      Page 110 of 416
Page 111 of 416
8/8/2023 10:54:45 AM                                                                                   644-0193-0012028
                                            Renovations Detail
           Facility Name:   [0193] Chapel Hill Middle Facility
           Occupied Date: 07/01/1991         Available Units: 60                Earned Units: 43


                  Item                                                                                  Cost
           Building #       4010
                            New floor covering                                                      $713,940
                            Relighting                                                               $43,023
                            Restroom modernization (Including those for handicapped)                 $16,704
                            Tackboards, marker boards, and lockers                                  $322,100
                            Door replacement                                                        $248,807
                            New Windows                                                            $1,363,634
                            Millwork/Cabinetry/Casework                                             $879,309
                                                                 Total Building Cost For 4010      $3,587,517
                                                                   Total Facility Cost For 0193    $3,587,517
           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 112 of 416
8/8/2023 10:54:45 AM                                                                                  644-0193-0012028
                                      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 HVAC - zoned with          4010            $1,393,929       $4,318,082        $5,712,011                 0
   duct work replacement
   Replace Kitchen Equipment -        4010                 $20,000        $5,000            $25,000                 0
   Dishwasher
   Replace Kitchen Equipment -        4010                 $15,000        $5,000            $20,000                 0
   Hood
   Replace Kitchen Equipment -        4010                 $16,500        $3,500            $20,000                 0
   Serving Lines
   Replace Roof - flat, shingle       4010                $929,286     $1,393,929        $2,323,215                 0
                       Total Modification Costs       $2,374,715       $5,725,511        $8,100,226




                                         Net Architect's Fees Contingencie               Total Cost
                                      Amounts       (Max 6%) s (Max 15%)
   Architect Estimated Cost         $8,100,226            $486,014     $1,215,034        $9,801,274
   Total State Eligible Cost        $2,374,715            $142,483      $356,207         $2,873,405
   Total Local Costs (does not      $5,725,511            $343,531      $858,827         $6,927,869
   include required local)




                                                   Page 113 of 416
8/8/2023 10:54:46 AM                                                                                                                              644-0193-0012028
                                                                     Modifications Detail
Name of Facility:      [0193] Chapel Hill Middle Facility


Building Number        4010
Cost Estimate
Item                                             Type                  Unit             Unit Price      Total Price                  Comment
                                                                      Number
Roof                                  Replace Roof - flat, shingle    154881    x        15.00 s.f.     $2,323,215 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                   Drainage, etc.
Replace Serving Line                 Replace Kitchen Equipment          1       x    20000.00 LS           $20,000 Replace Serving Line
                                           - Serving Lines
HVAC                                 Replace HVAC - zoned with        154881    x        36.88 sf       $5,712,011 Heat Generating Systems, Cooling Generating
                                       duct work replacement                                                       Systems, Distribution Systems & Exhaust
                                                                                                                   Systems, Terminal & Package Units, Controls &
                                                                                                                   Instrumentation
Replace Dishwasher                   Replace Kitchen Equipment          1       x    25000.00 LS           $25,000 Replace Dishwasher
                                           - Dishwasher
Replace Hood                         Replace Kitchen Equipment          1       x    20000.00 LS           $20,000 Replace Hood
                                               - Hood
                                                                                        Total Building $8,100,226
                                                                                          Total Facility $8,100,226




    Architect's
    Signature:




                                                                               Page 114 of 416
                                                        DRAFT
8/8/2023 10:54:46 AM                                                                                        644-0193-0012028
                                               Project Summary
Name of Facility:        [0193] Chapel Hill Middle Facility
Eligible Need
                         Eligible Need    Architect Fee     Contingency                               Total Eligible Need
Renovation               $602,000         $36,120           $90,300                                   $728,420
Modification             $2,374,715       $142,483          $356,207                                  $2,873,405
New Construction $0                       $0                $0                                        $0
Total                    $2,976,715       $178,603          $446,507                                  $3,601,825

                             Required Local Percent                            RLP Adjustment
RLP =                                    0.2                     Minus                   0            0.2
Required Local = Total Eligible Need x RLP                                                            $720,365
Eligible State Funds = Total Eligible Need Minus Required Local                                       $2,881,460
Additional Required Local                                                                             $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local                      $2,881,460

Architect Cost Estimates
                         Estimate         Architect Fees    Contingency                               Total Estimate
Renovation               $3,587,517       $215,251          $538,128                                  $4,340,896
Modification             $8,100,226       $486,014          $1,215,034                                $9,801,274
New Construction $0                       $0                $0                                        $0
Total                    $11,687,743      $701,265          $1,753,162                                $14,142,170

Project Funding Levels
100%                                           $300,000,000         80%                                     $240,000,000
Architect Estimate                                $14,142,170       Architect Estimate                           $14,142,170
State Funds                                         $2,881,460      State Funds                                    $2,881,460
Required Local Funds                                 $720,365       Required Local Funds                            $720,365
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                           $720,365       Total Required Local Funds                      $720,365
Additional Local Funds                            $10,540,345       Additional Local Funds                       $10,540,345

Total Local Funds                                 $11,260,710       Total Local Funds                            $11,260,710

60%                                            $180,000,000         40%                                     $120,000,000
Architect Estimate                                $14,142,170       Architect Estimate                           $14,142,170
State Funds                                         $2,881,460      State Funds                                    $2,881,460
Required Local Funds                                 $720,365       Required Local Funds                            $720,365
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                           $720,365       Total Required Local Funds                      $720,365
Additional Local Funds                            $10,540,345       Additional Local Funds                       $10,540,345

Total Local Funds                                 $11,260,710       Total Local Funds                            $11,260,710

DE FORM 0748, Revised June, 2014


                                                       Page 115 of 416
8/8/2023 10:54:46 AM                                                                                                                                                   644-3051-0012028
                                                                                  Facility Need

Facility:      [3051] Briarlake Elementary Facility
Grades:        K-5                      State FTE                192           Local FTE               0             Total FTE        192                    IU Available 30
                                        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                     21            8         13                    0     0         0   0        13      0           0          0                 0
Classroom
Fourth - Fifth Grade Classroom                  4            4             0                 0     0         0   0         0      0           0          0                 0
Art - Elementary School                         2            0             2                 0     0         0   0         2      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                  30         13           17                    0     0         0   0        17      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          33         16           17                    0     0         0   0        17      0           0          0                 0




                                                                                           Page 116 of 416
8/8/2023 10:54:46 AM                                                                                      644-3051-0012028
                                         Renovations Summary
Name of          [3051] Briarlake Elementary Facility
Facility:


  Building       Construction Number of       Units         Base State        Local Funds   Architect         Funded
  Number            Date        Units         Earned        Eligible Cost                   Estimated
                                                                                               Cost
     2010              1958         20           10                $140,000    $3,221,027    $3,361,027                  0
     2011              1964          3           1                  $14,000      $552,649     $566,649                   0
     2020              2004          1           1                  $14,000       $31,000      $45,000                   0
       Net Funds Earned For         24           12                $168,000    $3,804,676    $3,972,676
                 Entitlement




                                                 Net        Architect Fee Contingenci        Total Cost
                                              Amounts           (Max 6%)     es (Max
                                                                                 15%)
Architect Estimated Cost                     $3,972,676            $238,361      $595,901    $4,806,938
Total State Eligible Cost                      $168,000             $10,080       $25,200     $203,280
Total Local Costs (does not include          $3,804,676            $228,281      $570,701    $4,603,658
required local)




                                                      Page 117 of 416
Page 118 of 416
8/8/2023 10:54:47 AM                                                                                   644-3051-0012028
                                            Renovations Detail
           Facility Name:   [3051] Briarlake Elementary Facility
           Occupied Date: 07/01/1957         Available Units: 1                  Earned Units: 1


                  Item                                                                                  Cost
           Building #       2010
                            New Windows                                                             $242,271
                            New ceiling                                                             $344,364
                            Relighting                                                              $329,024
                            Restroom modernization (Including those for handicapped)                $617,317
                            Rewiring                                                                $324,793
                            Tackboards, marker boards, and lockers                                   $97,861
                            Door replacement                                                         $91,417
                            New floor covering                                                     $1,152,113
                            Millwork/Cabinetry/Casework                                             $161,867
                                                                   Total Building Cost For 2010    $3,361,027
           Building #       2011
                            New ceiling                                                              $58,058
                            Relighting                                                               $55,471
                            Restroom modernization (Including those for handicapped)                $104,076
                            Rewiring                                                                 $54,758
                            Tackboards, marker boards, and lockers                                   $16,499
                            Door replacement                                                         $15,412
                            New floor covering                                                      $194,239
                            New Windows                                                              $40,846
                            Millwork/Cabinetry/Casework                                              $27,290
                                                                   Total Building Cost For 2011     $566,649
           Building #       2020
                            Replace or refinish wall surfaces, to include painting                   $20,000
                            Relighting                                                               $20,000
                            Restroom modernization (Including those for handicapped)                  $5,000
                                                                   Total Building Cost For 2020      $45,000
                                                                    Total Facility Cost For 3051   $3,972,676
           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 119 of 416
8/8/2023 10:54:47 AM                                                                                 644-3051-0012028
                                      Modifications Summary

   Name of Facility: [3051] Briarlake Elementary Facility


   Type of Modification           Building        Base State         Local Funds     Architect       Funded
                                  Number          Eligible Cost                    Estimated Cost
   Replace HVAC - zoned with          2010             $313,623         $557,552          $871,175                 0
   duct work replacement
   Replace Kitchen Equipment -        2010               $20,000         $30,000           $50,000                 0
   Cooler/Freezer
   Replace Kitchen Equipment -        2010               $20,000         $20,000           $40,000                 0
   Dishwasher
   Replace Kitchen Equipment -        2010               $15,000         $37,544           $52,544                 0
   Hood
   Replace Kitchen Equipment -        2010               $15,000         $25,000           $40,000                 0
   Serving Lines
   Replace HVAC - zoned with          2011               $52,875         $94,000          $146,875                 0
   duct work replacement
   Replace HVAC - zoned with          2012               $58,500        $104,000          $162,500                 0
   duct work replacement
                       Total Modification Costs        $494,998         $868,096        $1,363,094




                                         Net Architect's Fees Contingencie              Total Cost
                                      Amounts       (Max 6%) s (Max 15%)
   Architect Estimated Cost         $1,363,094           $81,786        $204,464        $1,649,344
   Total State Eligible Cost          $494,998           $29,700         $74,250          $598,948
   Total Local Costs (does not        $868,096           $52,086        $130,214        $1,050,396
   include required local)




                                                   Page 120 of 416
8/8/2023 10:54:47 AM                                                                                                                            644-3051-0012028
                                                                 Modifications Detail
Name of Facility:      [3051] Briarlake Elementary Facility


Building Number        2010
Cost Estimate
Item                                             Type              Unit             Unit Price       Total Price                   Comment
                                                                  Number
Kitchen Hood                         Replace Kitchen Equipment      1       x    52544.00 ea.           $52,544 Kitchen Hood
                                               - Hood
HVAC                                 Replace HVAC - zoned with    34847     x        25.00 sf          $871,175 Replace existing with new to include equipment,
                                       duct work replacement                                                    controls, duct work, energy management and
                                                                                                                recovery.
Cooler/Freezer                       Replace Kitchen Equipment      1       x    50000.00 ea            $50,000 Replace existing with new
                                          - Cooler/Freezer
Dishwasher                           Replace Kitchen Equipment      1       x    40000.00 ea            $40,000 Replace existing with new.
                                           - Dishwasher
Serving Line                         Replace Kitchen Equipment      1       x    40000.00 ea            $40,000 Replace existing with new.
                                           - Serving Lines
                                                                                    Total Building $1,053,719


Building Number        2011
Cost Estimate
Item                                             Type              Unit             Unit Price       Total Price                   Comment
                                                                  Number
HVAC                                 Replace HVAC - zoned with     5875     x        25.00 sf          $146,875 Replace existing with new equipment, duct
                                       duct work replacement                                                    work, controls, energy management and
                                                                                                                recovery.
                                                                                    Total Building     $146,875




                                                                           Page 121 of 416
Building Number   2012
Cost Estimate
Item                               Type               Unit             Unit Price       Total Price                  Comment
                                                     Number
HVAC                     Replace HVAC - zoned with    6500     x        25.00 sf          $162,500 Replace existing with new equipment, duct
                           duct work replacement                                                   work, controls, energy management and
                                                                                                   recovery.
                                                                       Total Building     $162,500
                                                                         Total Facility $1,363,094




   Architect's
   Signature:




                                                              Page 122 of 416
                                                        DRAFT
8/8/2023 10:54:48 AM                                                                                        644-3051-0012028
                                               Project Summary
Name of Facility:        [3051] Briarlake Elementary Facility
Eligible Need
                         Eligible Need    Architect Fee     Contingency                               Total Eligible Need
Renovation               $168,000         $10,080           $25,200                                   $203,280
Modification             $494,998         $29,700           $74,250                                   $598,948
New Construction $0                       $0                $0                                        $0
Total                    $662,998         $39,780           $99,450                                   $802,228

                             Required Local Percent                            RLP Adjustment
RLP =                                    0.2                     Minus                   0            0.2
Required Local = Total Eligible Need x RLP                                                            $160,446
Eligible State Funds = Total Eligible Need Minus Required Local                                       $641,782
Additional Required Local                                                                             $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local                      $641,782

Architect Cost Estimates
                         Estimate         Architect Fees    Contingency                               Total Estimate
Renovation               $3,972,676       $238,361          $595,901                                  $4,806,938
Modification             $1,363,094       $81,786           $204,464                                  $1,649,344
New Construction $0                       $0                $0                                        $0
Total                    $5,335,770       $320,147          $800,365                                  $6,456,282

Project Funding Levels
100%                                           $300,000,000         80%                                     $240,000,000
Architect Estimate                                  $6,456,282      Architect Estimate                             $6,456,282
State Funds                                          $641,782       State Funds                                     $641,782
Required Local Funds                                 $160,446       Required Local Funds                            $160,446
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                           $160,446       Total Required Local Funds                      $160,446
Additional Local Funds                              $5,654,054      Additional Local Funds                         $5,654,054

Total Local Funds                                   $5,814,500      Total Local Funds                              $5,814,500

60%                                            $180,000,000         40%                                     $120,000,000
Architect Estimate                                  $6,456,282      Architect Estimate                             $6,456,282
State Funds                                          $641,782       State Funds                                     $641,782
Required Local Funds                                 $160,446       Required Local Funds                            $160,446
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                           $160,446       Total Required Local Funds                      $160,446
Additional Local Funds                              $5,654,054      Additional Local Funds                         $5,654,054

Total Local Funds                                   $5,814,500      Total Local Funds                              $5,814,500

DE FORM 0748, Revised June, 2014


                                                       Page 123 of 416
8/8/2023 10:54:48 AM                                                                                                                                              644-0201-0012028
                                                                             Facility Need

Facility:     [0201] Freedom Middle Facility
Grades:       06-08             State FTE                   1014          Local FTE               0             Total FTE        1014                   IU Available 72
                                State IU Earned             64            Local IU Earned         0             Total IU Earned 64                      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                49          41                 8                 0     0         0   0         8      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
Strings - High 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
Family and Consumer Science              1              1             0                 0     0         0   0         0      0           0          0                 0
- Middle School
Other Instructional                      0              0             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          72          64                 8                 0     0         0   0         8      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                           7              1             6                 0     0         0   0         6      0           0          0                 0



                                                                                      Page 124 of 416
Facility:      [0201] Freedom Middle Facility
Grades:        06-08                State FTE                1014          Local FTE               0             Total FTE        1014                   IU Available 72
                                    State IU Earned          64            Local IU Earned         0             Total IU Earned 64                      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           12            6             6                 0     0         0   0         6      0           0          0                 0
                   Facility Total          84         70            14                   0     0         0   0        14      0           0          0                 0




                                                                                       Page 125 of 416
8/8/2023 10:54:48 AM                                                                                  644-0201-0012028
                                      Modifications Summary

   Name of Facility: [0201] Freedom Middle Facility


   Type of Modification           Building        Base State         Local Funds      Architect       Funded
                                  Number          Eligible Cost                     Estimated Cost
   Replace Roof - standing seam       4010            $1,128,841       $3,297,828        $4,426,669                 0
   metal
                       Total Modification Costs       $1,128,841       $3,297,828        $4,426,669




                                         Net Architect's Fees Contingencie               Total Cost
                                      Amounts       (Max 6%) s (Max 15%)
   Architect Estimated Cost         $4,426,669         $265,600         $664,000         $5,356,269
   Total State Eligible Cost        $1,128,841           $67,730        $169,326         $1,365,897
   Total Local Costs (does not      $3,297,828         $197,870         $494,674         $3,990,372
   include required local)




                                                   Page 126 of 416
8/8/2023 10:54:49 AM                                                                                                                       644-0201-0012028
                                                                Modifications Detail
Name of Facility:      [0201] Freedom Middle Facility


Building Number        4010
Cost Estimate
Item                                            Type              Unit             Unit Price      Total Price                 Comment
                                                                 Number
Roof Coverings Standing Seam          Replace Roof - standing    161263    x        27.45 sf       $4,426,669 Roof Coverings Standing Seam Metal
Metal                                       seam metal
                                                                                   Total Building $4,426,669
                                                                                     Total Facility $4,426,669




    Architect's
    Signature:




                                                                          Page 127 of 416
                                                        DRAFT
8/8/2023 10:54:49 AM                                                                                        644-0201-0012028
                                               Project Summary
Name of Facility:        [0201] Freedom Middle Facility
Eligible Need
                         Eligible Need    Architect Fee     Contingency                               Total Eligible Need
Renovation               $0               $0                $0                                        $0
Modification             $1,128,841       $67,730           $169,326                                  $1,365,897
New Construction $0                       $0                $0                                        $0
Total                    $1,128,841       $67,730           $169,326                                  $1,365,897

                              Required Local Percent                           RLP Adjustment
RLP =                                    0.2                     Minus                   0            0.2
Required Local = Total Eligible Need x RLP                                                            $273,179
Eligible State Funds = Total Eligible Need Minus Required Local                                       $1,092,718
Additional Required Local                                                                             $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local                      $1,092,718

Architect Cost Estimates
                         Estimate         Architect Fees    Contingency                               Total Estimate
Renovation               $0               $0                $0                                        $0
Modification             $4,426,669       $265,600          $664,000                                  $5,356,269
New Construction $0                       $0                $0                                        $0
Total                    $4,426,669       $265,600          $664,000                                  $5,356,269

Project Funding Levels
100%                                           $300,000,000         80%                                     $240,000,000
Architect Estimate                                  $5,356,269      Architect Estimate                             $5,356,269
State Funds                                         $1,092,718      State Funds                                    $1,092,718
Required Local Funds                                 $273,180       Required Local Funds                            $273,180
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                           $273,180       Total Required Local Funds                      $273,180
Additional Local Funds                              $3,990,371      Additional Local Funds                         $3,990,371

Total Local Funds                                   $4,263,551      Total Local Funds                              $4,263,551

60%                                            $180,000,000         40%                                     $120,000,000
Architect Estimate                                  $5,356,269      Architect Estimate                             $5,356,269
State Funds                                         $1,092,718      State Funds                                    $1,092,718
Required Local Funds                                 $273,180       Required Local Funds                            $273,180
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                           $273,180       Total Required Local Funds                      $273,180
Additional Local Funds                              $3,990,371      Additional Local Funds                         $3,990,371

Total Local Funds                                   $4,263,551      Total Local Funds                              $4,263,551

DE FORM 0748, Revised June, 2014


                                                       Page 128 of 416
8/8/2023 10:54:49 AM                                                                                                                                            644-0200-0012028
                                                                           Facility Need

Facility:     [0200] Cedar Grove Middle Facility
Grades:       6-8                State FTE                646           Local FTE               0             Total FTE        646                    IU Available 74
                                 State IU Earned          42            Local IU Earned         0             Total IU Earned 42                      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                 45         22           23                    0     0         0   0        23      0           0          0                 0
Middle School Sp. Ed. (pair of           1            1             0                 0     0         0   0         0      0           0          0                 0
rooms)
Science Lab - Middle School             17            9             8                 0     0         0   0         8      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
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
Family and Consumer Science              1            1             0                 0     0         0   0         0      0           0          0                 0
- Middle School
Other Instructional                      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           74         42           32                    0     0         0   0        32      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 129 of 416
Facility:      [0200] Cedar Grove Middle Facility
Grades:        6-8                    State FTE                646           Local FTE               0             Total FTE        646                    IU Available 74
                                      State IU Earned          42            Local IU Earned         0             Total IU Earned 42                      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          80         48           32                    0     0         0   0        32      0           0          0                 0




                                                                                         Page 130 of 416
8/8/2023 10:54:50 AM                                                                                      644-0200-0012028
                                         Renovations Summary
Name of          [0200] Cedar Grove Middle Facility
Facility:


  Building       Construction Number of      Units          Base State        Local Funds   Architect         Funded
  Number            Date        Units        Earned         Eligible Cost                   Estimated
                                                                                               Cost
     4010              2000         74          42                 $588,000    $1,076,475    $1,664,475                  0
       Net Funds Earned For         74          42                 $588,000    $1,076,475    $1,664,475
                 Entitlement




                                                Net         Architect Fee Contingenci        Total Cost
                                             Amounts            (Max 6%)     es (Max
                                                                                 15%)
Architect Estimated Cost                    $1,664,475              $99,869      $249,671    $2,014,015
Total State Eligible Cost                     $588,000              $35,280       $88,200     $711,480
Total Local Costs (does not include         $1,076,475              $64,589      $161,471    $1,302,535
required local)




                                                      Page 131 of 416
Page 132 of 416
8/8/2023 10:54:50 AM                                                                                  644-0200-0012028
                                           Renovations Detail
           Facility Name:   [0200] Cedar Grove Middle Facility
           Occupied Date: 07/01/1999        Available Units: 74                Earned Units: 42


                  Item                                                                                 Cost
           Building #       4010
                            Tackboards, marker boards, and lockers                                 $338,831
                            Restroom modernization (Including those for handicapped)              $1,325,644
                                                                 Total Building Cost For 4010     $1,664,475
                                                                  Total Facility Cost For 0200    $1,664,475
           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 133 of 416
8/8/2023 10:54:50 AM                                                                                  644-0200-0012028
                                      Modifications Summary

   Name of Facility: [0200] Cedar Grove Middle Facility


   Type of Modification           Building        Base State         Local Funds      Architect       Funded
                                  Number          Eligible Cost                     Estimated Cost
   Replace Kitchen Equipment -        4010               $24,000          $6,000            $30,000                 0
   Cooler/Freezer
   Replace Kitchen Equipment -        4010               $20,000          $5,000            $25,000                 0
   Dishwasher
   Replace Kitchen Equipment -        4010               $16,500          $3,500            $20,000                 0
   Hood
   Replace Kitchen Equipment -        4010               $16,500          $3,500            $20,000                 0
   Serving Lines
   Replace Roof - flat, shingle       4010             $977,556        $1,466,334        $2,443,890                 0
                       Total Modification Costs       $1,054,556       $1,484,334        $2,538,890




                                         Net Architect's Fees Contingencie               Total Cost
                                      Amounts       (Max 6%) s (Max 15%)
   Architect Estimated Cost         $2,538,890         $152,333         $380,834         $3,072,057
   Total State Eligible Cost        $1,054,556           $63,273        $158,183         $1,276,012
   Total Local Costs (does not      $1,484,334           $89,060        $222,650         $1,796,044
   include required local)




                                                   Page 134 of 416
8/8/2023 10:54:51 AM                                                                                                                               644-0200-0012028
                                                                    Modifications Detail
Name of Facility:      [0200] Cedar Grove Middle Facility


Building Number        4010
Cost Estimate
Item                                            Type                  Unit             Unit Price      Total Price                 Comment
                                                                     Number
Kitchen Hood                        Replace Kitchen Equipment          1       x    20000.00 ls           $20,000 Kitchen Hood
                                              - Hood
Roof Coverings                       Replace Roof - flat, shingle    162926    x        15.00 s.f.     $2,443,890 Roof Coverings-Roofing, Roof Openings, Rain
                                                                                                                  Water Drainage
Replace Cooler/Freezer              Replace Kitchen Equipment          1       x    30000.00 LS           $30,000 Replace Cooler/Freezer
                                         - Cooler/Freezer
Replace Dishwasher                  Replace Kitchen Equipment          1       x    25000.00 LS           $25,000 Replace Dishwasher
                                          - Dishwasher
Replace Serving Line Equipment      Replace Kitchen Equipment          1       x    20000.00 LS           $20,000 Replace Serving Line Equipment
                                          - Serving Lines
                                                                                       Total Building $2,538,890
                                                                                         Total Facility $2,538,890




    Architect's
    Signature:




                                                                              Page 135 of 416
                                                        DRAFT
8/8/2023 10:54:51 AM                                                                                        644-0200-0012028
                                               Project Summary
Name of Facility:        [0200] Cedar Grove Middle Facility
Eligible Need
                         Eligible Need    Architect Fee     Contingency                               Total Eligible Need
Renovation               $588,000         $35,280           $88,200                                   $711,480
Modification             $1,054,556       $63,273           $158,183                                  $1,276,012
New Construction $0                       $0                $0                                        $0
Total                    $1,642,556       $98,553           $246,383                                  $1,987,492

                             Required Local Percent                            RLP Adjustment
RLP =                                    0.2                     Minus                   0            0.2
Required Local = Total Eligible Need x RLP                                                            $397,498
Eligible State Funds = Total Eligible Need Minus Required Local                                       $1,589,994
Additional Required Local                                                                             $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local                      $1,589,994

Architect Cost Estimates
                         Estimate         Architect Fees    Contingency                               Total Estimate
Renovation               $1,664,475       $99,869           $249,671                                  $2,014,015
Modification             $2,538,890       $152,333          $380,834                                  $3,072,057
New Construction $0                       $0                $0                                        $0
Total                    $4,203,365       $252,202          $630,505                                  $5,086,072

Project Funding Levels
100%                                           $300,000,000         80%                                     $240,000,000
Architect Estimate                                  $5,086,072      Architect Estimate                             $5,086,072
State Funds                                         $1,589,994      State Funds                                    $1,589,994
Required Local Funds                                 $397,499       Required Local Funds                            $397,499
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                           $397,499       Total Required Local Funds                      $397,499
Additional Local Funds                              $3,098,579      Additional Local Funds                         $3,098,579

Total Local Funds                                   $3,496,078      Total Local Funds                              $3,496,078

60%                                            $180,000,000         40%                                     $120,000,000
Architect Estimate                                  $5,086,072      Architect Estimate                             $5,086,072
State Funds                                         $1,589,994      State Funds                                    $1,589,994
Required Local Funds                                 $397,499       Required Local Funds                            $397,499
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                           $397,499       Total Required Local Funds                      $397,499
Additional Local Funds                              $3,098,579      Additional Local Funds                         $3,098,579

Total Local Funds                                   $3,496,078      Total Local Funds                              $3,496,078

DE FORM 0748, Revised June, 2014


                                                       Page 136 of 416
8/8/2023 10:54:52 AM                                                                                                                                                   644-1054-0012028
                                                                                  Facility Need

Facility:      [1054] Columbia Elementary Facility
Grades:        K-5                      State FTE                401           Local FTE               0             Total FTE        401                    IU Available 44
                                        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                     38         14           24                    0     0         8   0        16      0           0          0                 0 IUs lost to 4-5
Classroom
Fourth - Fifth Grade Classroom                  1            9         -8                    0     8         0   0         0      0           0          0                 0 IUs gained
                                                                                                                                                                               from K-3
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 -                              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                  44         24           20                    0     8         8   0        20      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          47         27           20                    0     8         8   0        20      0           0          0                 0




                                                                                           Page 137 of 416
8/8/2023 10:54:52 AM                                                                                    644-1054-0012028
                                        Renovations Summary
Name of          [1054] Columbia Elementary Facility
Facility:


  Building       Construction Number of      Units        Base State        Local Funds   Architect         Funded
  Number            Date        Units        Earned       Eligible Cost                   Estimated
                                                                                             Cost
     2010              1962        21          16                $224,000    $2,229,240    $2,453,240                  0
     2011              1967         8           4                 $56,000      $619,825     $675,825                   0
     2012              2001        14           3                 $42,000      $156,049     $198,049                   0
     2020              2001         1           1                 $14,000       $98,501     $112,501                   0
       Net Funds Earned For        44          24                $336,000    $3,103,615    $3,439,615
                 Entitlement




                                                Net       Architect Fee Contingenci        Total Cost
                                             Amounts          (Max 6%)     es (Max
                                                                               15%)
Architect Estimated Cost                    $3,439,615           $206,377      $515,942    $4,161,934
Total State Eligible Cost                    $336,000             $20,160       $50,400     $406,560
Total Local Costs (does not include         $3,103,615           $186,217      $465,542    $3,755,374
required local)




                                                    Page 138 of 416
Page 139 of 416
8/8/2023 10:54:53 AM                                                                                   644-1054-0012028
                                            Renovations Detail
           Facility Name:   [1054] Columbia Elementary Facility
           Occupied Date: 07/01/1961         Available Units: 1                  Earned Units: 1


                  Item                                                                                  Cost
           Building #       2010
                            New Windows                                                             $277,611
                            New floor covering                                                      $299,138
                            Restroom modernization (Including those for handicapped)                $707,362
                            New ceiling                                                             $394,595
                            Tackboards, marker boards, and lockers                                  $112,136
                            Rewiring                                                                $372,169
                            Door replacement                                                        $104,751
                            Millwork/Cabinetry/Casework                                             $185,478
                                                                 Total Building Cost For 2010      $2,453,240
           Building #       2011
                            Millwork/Cabinetry/Casework                                              $51,096
                            New Windows                                                              $76,477
                            New floor covering                                                       $82,408
                            New ceiling                                                             $108,704
                            Rewiring                                                                $102,526
                            Restroom modernization (Including those for handicapped)                $194,866
                            Tackboards, marker boards, and lockers                                   $30,891
                            Door replacement                                                         $28,857
                                                                 Total Building Cost For 2011       $675,825
           Building #       2012
                            New ceiling                                                              $20,000
                            New floor covering                                                       $20,000
                            Relighting                                                               $20,000
                            Restroom modernization (Including those for handicapped)                 $10,000
                            Rewiring                                                                 $15,000
                            Tackboards, marker boards, and lockers                                   $30,000
                            Replace or refinish wall surfaces, to include painting                   $38,549
                            Energy conservation, to include time devices, caulking, and               $3,500
                            retrofit measures
                            Fire Alarm & Intercom                                                    $36,000
                            Provisions for the handicapped to include drinking fountains, lifts,      $5,000
                            and ramps
                                                                 Total Building Cost For 2012       $198,049
           Building #       2020
                            New floor covering                                                      $103,354
                            Replace or refinish wall surfaces, to include painting                    $9,147
                                                                 Total Building Cost For 2020       $112,501
                                                                   Total Facility Cost For 1054    $3,439,615


                                                       Page 140 of 416
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 141 of 416
8/8/2023 10:54:53 AM                                                                                  644-1054-0012028
                                      Modifications Summary

   Name of Facility: [1054] Columbia Elementary Facility


   Type of Modification           Building        Base State         Local Funds      Architect       Funded
                                  Number          Eligible Cost                     Estimated Cost
   Replace HVAC - zoned with          2010             $359,370         $638,880           $998,250                 0
   duct work replacement
   Replace Kitchen Equipment -        2010               $20,000         $30,000            $50,000                 0
   Cooler/Freezer
   Replace Kitchen Equipment -        2010               $20,000         $20,000            $40,000                 0
   Dishwasher
   Replace Kitchen Equipment -        2010               $15,000         $50,715            $65,715                 0
   Hood
   Replace Kitchen Equipment -        2010               $15,000         $25,000            $40,000                 0
   Serving Lines
   Replace HVAC - zoned with          2011               $99,000        $176,000           $275,000                 0
   duct work replacement
   Replace HVAC - zoned               2012             $155,080         $329,545           $484,625                 0
   Replace Roof - flat, shingle       2012             $116,310         $513,703           $630,013                 0
   Replace HVAC - zoned               2020               $43,824         $93,126           $136,950                 0
   Replace Roof - flat, shingle       2020               $32,868        $145,167           $178,035                 0
                       Total Modification Costs        $876,452        $2,022,136        $2,898,588




                                         Net Architect's Fees Contingencie               Total Cost
                                      Amounts       (Max 6%) s (Max 15%)
   Architect Estimated Cost         $2,898,588         $173,915         $434,788         $3,507,291
   Total State Eligible Cost          $876,452           $52,587        $131,468         $1,060,507
   Total Local Costs (does not      $2,022,136         $121,328         $303,320         $2,446,784
   include required local)




                                                   Page 142 of 416
8/8/2023 10:54:53 AM                                                                                                                               644-1054-0012028
                                                                    Modifications Detail
Name of Facility:      [1054] Columbia Elementary Facility


Building Number        2010
Cost Estimate
Item                                            Type                  Unit             Unit Price       Total Price                  Comment
                                                                     Number
Dishwasher                          Replace Kitchen Equipment          1       x    40000.00 ea            $40,000 Replace existing with new
                                          - Dishwasher
Cooler/Freezer                      Replace Kitchen Equipment          1       x    50000.00 ea            $50,000 Replace existing equipment
                                         - Cooler/Freezer
Kitchen Hood                        Replace Kitchen Equipment          1       x    65715.00 ea.           $65,715 Kitchen Hood
                                              - Hood
HVAC                                Replace HVAC - zoned with        39930     x        25.00 sf          $998,250 Replace equipment, duct work, controls, energy
                                      duct work replacement                                                        management and recovery.
Serving Line                        Replace Kitchen Equipment          1       x    40000.00 ea            $40,000 Replace existing with new
                                          - Serving Lines
                                                                                       Total Building $1,193,965


Building Number        2011
Cost Estimate
Item                                            Type                  Unit             Unit Price       Total Price                  Comment
                                                                     Number
HVAC                                Replace HVAC - zoned with        11000     x        25.00 sf          $275,000 Replace equipment, duct work, controls, energy
                                      duct work replacement                                                        management and recovery.
                                                                                       Total Building     $275,000


Building Number        2012
Cost Estimate
Item                                            Type                  Unit             Unit Price       Total Price                  Comment
                                                                     Number
Roof                                 Replace Roof - flat, shingle    19385     x        32.50 sf          $630,013




                                                                              Page 143 of 416
HVAC                      Replace HVAC - zoned          19385     x        25.00 sf          $484,625 Replace equipment, duct work, controls, energy
                                                                                                      mamagement and recovery.
                                                                          Total Building $1,114,638


Building Number   2020
Cost Estimate
Item                                Type                 Unit             Unit Price       Total Price                  Comment
                                                        Number
HVAC                      Replace HVAC - zoned           5478     x        25.00 sf          $136,950 Replace equipment, duct work, controls, energy
                                                                                                      management and recovery.
Roof                     Replace Roof - flat, shingle    5478     x        32.50 sf          $178,035
                                                                          Total Building     $314,985
                                                                            Total Facility $2,898,588




   Architect's
   Signature:




                                                                 Page 144 of 416
                                                        DRAFT
8/8/2023 10:54:54 AM                                                                                        644-1054-0012028
                                               Project Summary
Name of Facility:        [1054] Columbia Elementary Facility
Eligible Need
                         Eligible Need    Architect Fee     Contingency                               Total Eligible Need
Renovation               $336,000         $20,160           $50,400                                   $406,560
Modification             $876,452         $52,587           $131,468                                  $1,060,507
New Construction $0                       $0                $0                                        $0
Total                    $1,212,452       $72,747           $181,868                                  $1,467,067

                             Required Local Percent                            RLP Adjustment
RLP =                                    0.2                     Minus                   0            0.2
Required Local = Total Eligible Need x RLP                                                            $293,413
Eligible State Funds = Total Eligible Need Minus Required Local                                       $1,173,654
Additional Required Local                                                                             $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local                      $1,173,654

Architect Cost Estimates
                         Estimate         Architect Fees    Contingency                               Total Estimate
Renovation               $3,439,615       $206,377          $515,942                                  $4,161,934
Modification             $2,898,588       $173,915          $434,788                                  $3,507,291
New Construction $0                       $0                $0                                        $0
Total                    $6,338,203       $380,292          $950,730                                  $7,669,225

Project Funding Levels
100%                                           $300,000,000         80%                                     $240,000,000
Architect Estimate                                  $7,669,225      Architect Estimate                             $7,669,225
State Funds                                         $1,173,654      State Funds                                    $1,173,654
Required Local Funds                                 $293,414       Required Local Funds                            $293,414
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                           $293,414       Total Required Local Funds                      $293,414
Additional Local Funds                              $6,202,157      Additional Local Funds                         $6,202,157

Total Local Funds                                   $6,495,571      Total Local Funds                              $6,495,571

60%                                            $180,000,000         40%                                     $120,000,000
Architect Estimate                                  $7,669,225      Architect Estimate                             $7,669,225
State Funds                                         $1,173,654      State Funds                                    $1,173,654
Required Local Funds                                 $293,414       Required Local Funds                            $293,414
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                           $293,414       Total Required Local Funds                      $293,414
Additional Local Funds                              $6,202,157      Additional Local Funds                         $6,202,157

Total Local Funds                                   $6,495,571      Total Local Funds                              $6,495,571

DE FORM 0748, Revised June, 2014


                                                       Page 145 of 416
8/8/2023 10:54:54 AM                                                                                                                                            644-0301-0012028
                                                                           Facility Need

Facility:     [0301] Columbia Middle Facility
Grades:       06-08              State FTE                727           Local FTE               0             Total FTE        727                    IU Available 73
                                 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                 46         19           27                    0     0         0   0        27      0           0          0                 0
Science Lab - Middle School             14         14               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
Strings - High School                    1            1             0                 0     0         0   0         0      0           0          0                 0
Computer Science - Middle                3            3             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
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
- Middle School
Other Instructional                      0            0             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           73         46           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



                                                                                    Page 146 of 416
Facility:      [0301] Columbia Middle Facility
Grades:        06-08                State FTE                727           Local FTE               0             Total FTE        727                    IU Available 73
                                    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
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          79         52           27                    0     0         0   0        27      0           0          0                 0




                                                                                       Page 147 of 416
8/8/2023 10:54:54 AM                                                                                        644-0301-0012028
                                         Renovations Summary
Name of          [0301] Columbia Middle Facility
Facility:


  Building       Construction Number of      Units            Base State        Local Funds   Architect         Funded
  Number            Date        Units        Earned           Eligible Cost                   Estimated
                                                                                                 Cost
     4010              2003         73             46                $644,000      $294,207     $938,207                   0
       Net Funds Earned For         73             46                $644,000      $294,207     $938,207
                 Entitlement




                                                Net           Architect Fee Contingenci        Total Cost
                                             Amounts              (Max 6%)     es (Max
                                                                                   15%)
Architect Estimated Cost                      $938,207                $56,292      $140,731    $1,135,230
Total State Eligible Cost                     $644,000                $38,640       $96,600     $779,240
Total Local Costs (does not include           $294,207                $17,652       $44,131     $355,990
required local)




                                                        Page 148 of 416
Page 149 of 416
8/8/2023 10:54:54 AM                                                                                  644-0301-0012028
                                            Renovations Detail
           Facility Name:   [0301] Columbia Middle Facility
           Occupied Date: 07/01/2002         Available Units: 73                 Earned Units: 46


                  Item                                                                                 Cost
           Building #       4010
                            New floor covering                                                       $80,000
                            New ceiling                                                              $75,000
                            Relighting                                                               $40,000
                            Rewiring                                                                 $36,063
                            Tackboards, marker boards, and lockers                                  $150,000
                            Replace or refinish wall surfaces, to include painting                  $342,144
                            Door replacement                                                         $25,000
                            Energy conservation, to include time devices, caulking, and              $10,000
                            retrofit measures
                            Energy conservation, to include time devices, caulking, and               $5,000
                            retrofit measures
                            Fire Alarm & Intercom                                                   $155,000
                            Provisions for the handicapped to include drinking fountains, lifts,     $20,000
                            and ramps
                                                                 Total Building Cost For 4010       $938,207
                                                                   Total Facility Cost For 0301     $938,207
           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 150 of 416
8/8/2023 10:54:55 AM                                                                                  644-0301-0012028
                                      Modifications Summary

   Name of Facility: [0301] Columbia Middle Facility


   Type of Modification           Building        Base State         Local Funds      Architect       Funded
                                  Number          Eligible Cost                     Estimated Cost
   Replace Roof - flat, shingle       4010             $977,556        $1,466,334        $2,443,890                 0
                       Total Modification Costs        $977,556        $1,466,334        $2,443,890




                                         Net Architect's Fees Contingencie               Total Cost
                                      Amounts       (Max 6%) s (Max 15%)
   Architect Estimated Cost         $2,443,890         $146,633         $366,584         $2,957,107
   Total State Eligible Cost          $977,556           $58,653        $146,633         $1,182,842
   Total Local Costs (does not      $1,466,334           $87,980        $219,950         $1,774,264
   include required local)




                                                   Page 151 of 416
8/8/2023 10:54:55 AM                                                                                                                            644-0301-0012028
                                                                    Modifications Detail
Name of Facility:      [0301] Columbia Middle Facility


Building Number        4010
Cost Estimate
Item                                            Type                  Unit             Unit Price      Total Price                 Comment
                                                                     Number
Roof                                 Replace Roof - flat, shingle    162926    x        15.00 s.f.     $2,443,890 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                  Drainage, etc.
                                                                                       Total Building $2,443,890
                                                                                         Total Facility $2,443,890




    Architect's
    Signature:




                                                                              Page 152 of 416
                                                        DRAFT
8/8/2023 10:54:55 AM                                                                                        644-0301-0012028
                                               Project Summary
Name of Facility:        [0301] Columbia Middle Facility
Eligible Need
                         Eligible Need    Architect Fee     Contingency                               Total Eligible Need
Renovation               $644,000         $38,640           $96,600                                   $779,240
Modification             $977,556         $58,653           $146,633                                  $1,182,842
New Construction $0                       $0                $0                                        $0
Total                    $1,621,556       $97,293           $243,233                                  $1,962,082

                             Required Local Percent                            RLP Adjustment
RLP =                                    0.2                     Minus                   0            0.2
Required Local = Total Eligible Need x RLP                                                            $392,416
Eligible State Funds = Total Eligible Need Minus Required Local                                       $1,569,666
Additional Required Local                                                                             $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local                      $1,569,666

Architect Cost Estimates
                         Estimate         Architect Fees    Contingency                               Total Estimate
Renovation               $938,207         $56,292           $140,731                                  $1,135,230
Modification             $2,443,890       $146,633          $366,584                                  $2,957,107
New Construction $0                       $0                $0                                        $0
Total                    $3,382,097       $202,925          $507,315                                  $4,092,337

Project Funding Levels
100%                                           $300,000,000         80%                                     $240,000,000
Architect Estimate                                  $4,092,337      Architect Estimate                             $4,092,337
State Funds                                         $1,569,666      State Funds                                    $1,569,666
Required Local Funds                                 $392,417       Required Local Funds                            $392,417
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                           $392,417       Total Required Local Funds                      $392,417
Additional Local Funds                              $2,130,254      Additional Local Funds                         $2,130,254

Total Local Funds                                   $2,522,671      Total Local Funds                              $2,522,671

60%                                            $180,000,000         40%                                     $120,000,000
Architect Estimate                                  $4,092,337      Architect Estimate                             $4,092,337
State Funds                                         $1,569,666      State Funds                                    $1,569,666
Required Local Funds                                 $392,417       Required Local Funds                            $392,417
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                           $392,417       Total Required Local Funds                      $392,417
Additional Local Funds                              $2,130,254      Additional Local Funds                         $2,130,254

Total Local Funds                                   $2,522,671      Total Local Funds                              $2,522,671

DE FORM 0748, Revised June, 2014


                                                       Page 153 of 416
8/8/2023 10:54:55 AM                                                                                                                                           644-0101-0012028
                                                                          Facility Need

Facility:     [0101] Comprehensive Art @ Avondale MS
Grades:       K-12              State FTE                889           Local FTE               0             Total FTE        889                    IU Available 66
                                State IU Earned          56            Local IU Earned         0             Total IU Earned 56                      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                42         32           10                    0     0         0   0        10      0           0          0                 0
Science Lab - Middle School            13         13               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             2            2             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               1            1             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
Family and Consumer Science             1            1             0                 0     0         0   0         0      0           0          0                 0
Lab - Middle 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          66         56           10                    0     0         0   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 - Middle School               1            1             0                 0     0         0   0         0      0           0          0                 0
Administration                          2            1             1                 0     0         0   0         1      0           0          0                 0




                                                                                   Page 154 of 416
Facility:      [0101] Comprehensive Art @ Avondale MS
Grades:        K-12                    State FTE                889           Local FTE               0             Total FTE        889                    IU Available 66
                                       State IU Earned          56            Local IU Earned         0             Total IU Earned 56                      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               7            6             1                 0     0         0   0         1      0           0          0                 0
                      Facility Total          73         62           11                    0     0         0   0        11      0           0          0                 0




                                                                                          Page 155 of 416
8/8/2023 10:54:56 AM                                                                                     644-0101-0012028
                                       Renovations Summary
Name of          [0101] Comprehensive Art @ Avondale MS
Facility:


  Building       Construction Number of    Units        Base State           Local Funds   Architect         Funded
  Number            Date        Units      Earned       Eligible Cost                      Estimated
                                                                                              Cost
     4010              2001       66         58                $812,000          $84,584     $896,584                   0
       Net Funds Earned For       66         58                $812,000          $84,584     $896,584
                 Entitlement




                                              Net       Architect Fee Contingenci           Total Cost
                                           Amounts          (Max 6%)     es (Max
                                                                             15%)
Architect Estimated Cost                   $896,584             $53,795         $134,488    $1,084,867
Total State Eligible Cost                  $812,000             $48,720         $121,800     $982,520
Total Local Costs (does not include         $84,584                 $5,075       $12,688     $102,347
required local)




                                                  Page 156 of 416
Page 157 of 416
8/8/2023 10:54:56 AM                                                                                  644-0101-0012028
                                            Renovations Detail
           Facility Name:   [0101] Comprehensive Art @ Avondale MS
           Occupied Date: 07/01/2000         Available Units: 66                 Earned Units: 58


                  Item                                                                                 Cost
           Building #       4010
                            New floor covering                                                      $135,413
                            New ceiling                                                              $35,000
                            Relighting                                                               $35,000
                            Rewiring                                                                 $35,000
                            Restroom modernization (Including those for handicapped)                 $45,000
                            Tackboards, marker boards, and lockers                                  $120,000
                            Replace or refinish wall surfaces, to include painting                  $311,171
                            Energy conservation, to include time devices, caulking, and              $10,000
                            retrofit measures
                            Door replacement                                                         $15,000
                            Fire Alarm & Intercom                                                   $150,000
                            Provisions for the handicapped to include drinking fountains, lifts,      $5,000
                            and ramps
                                                                 Total Building Cost For 4010       $896,584
                                                                   Total Facility Cost For 0101     $896,584
           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 158 of 416
                                                        DRAFT
8/8/2023 10:54:56 AM                                                                                        644-0101-0012028
                                               Project Summary
Name of Facility:        [0101] Comprehensive Art @ Avondale MS
Eligible Need
                         Eligible Need    Architect Fee     Contingency                               Total Eligible Need
Renovation               $812,000         $48,720           $121,800                                  $982,520
Modification             $0               $0                $0                                        $0
New Construction $0                       $0                $0                                        $0
Total                    $812,000         $48,720           $121,800                                  $982,520

                              Required Local Percent                           RLP Adjustment
RLP =                                    0.2                     Minus                   0            0.2
Required Local = Total Eligible Need x RLP                                                            $196,504
Eligible State Funds = Total Eligible Need Minus Required Local                                       $786,016
Additional Required Local                                                                             $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local                      $786,016

Architect Cost Estimates
                         Estimate         Architect Fees    Contingency                               Total Estimate
Renovation               $896,584         $53,795           $134,488                                  $1,084,867
Modification             $0               $0                $0                                        $0
New Construction $0                       $0                $0                                        $0
Total                    $896,584         $53,795           $134,488                                  $1,084,867

Project Funding Levels
100%                                           $300,000,000         80%                                     $240,000,000
Architect Estimate                                  $1,084,867      Architect Estimate                             $1,084,867
State Funds                                          $786,016       State Funds                                     $786,016
Required Local Funds                                 $196,504       Required Local Funds                            $196,504
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                           $196,504       Total Required Local Funds                      $196,504
Additional Local Funds                               $102,347       Additional Local Funds                          $102,347

Total Local Funds                                    $298,851       Total Local Funds                               $298,851

60%                                            $180,000,000         40%                                     $120,000,000
Architect Estimate                                  $1,084,867      Architect Estimate                             $1,084,867
State Funds                                          $786,016       State Funds                                     $786,016
Required Local Funds                                 $196,504       Required Local Funds                            $196,504
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                           $196,504       Total Required Local Funds                      $196,504
Additional Local Funds                               $102,347       Additional Local Funds                          $102,347

Total Local Funds                                    $298,851       Total Local Funds                               $298,851

DE FORM 0748, Revised June, 2014


                                                       Page 159 of 416
8/8/2023 10:54:57 AM                                                                                                                                             644-5055-0012028
                                                                            Facility Need

Facility:     [5055] Dunwoody High Facility
Grades:       09-12             State FTE                  1945          Local FTE               0             Total FTE        1945                   IU Available 76
                                State IU Earned            101           Local IU Earned         0             Total IU Earned 101                     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                  49         74              -25                  0     0         0   0       -25      0        25            0                 0 IU's at local
                                                                                                                                                                         expense due
                                                                                                                                                                         to excess IU's
                                                                                                                                                                         at HS level
Science Lab - High School              11         11                 0                 0     0         0   0         0      0           0          0                 0
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
Strings - High School                   1              1             0                 0     0         0   0         0      0           0          0                 0
Computer Science - High                 2              2             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
Broadcast / Video Production            1              1             0                 0     0         0   0         0      0           0          0                 0
lab
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
Sp. Ed. Family Living Center            1              1             0                 0     0         0   0         0      0           0          0                 0
ROTC - One Classroom                    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          76        101              -25                  0     0         0   0       -25      0        25            0                 0




                                                                                     Page 160 of 416
Facility:      [5055] Dunwoody High Facility
Grades:        09-12                State FTE                1945          Local FTE               0             Total FTE        1945                   IU Available 76
                                    State IU Earned          101           Local IU Earned         0             Total IU Earned 101                     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
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          80      105              -25                  0     0         0   0       -25      0        25            0                 0




                                                                                       Page 161 of 416
8/8/2023 10:54:57 AM                                                                                      644-5055-0012028
                                        Renovations Summary
Name of          [5055] Dunwoody High Facility
Facility:


  Building       Construction Number of     Units           Base State        Local Funds   Architect         Funded
  Number            Date        Units       Earned          Eligible Cost                   Estimated
                                                                                               Cost
     5010              1973         2            2                  $28,000    $1,990,446    $2,018,446                  0
     5011              1974        22            22                $308,000      $475,784     $783,784                   0
     5012              1976        38            38                $532,000    $1,588,591    $2,120,591                  0
       Net Funds Earned For        62            62                $868,000    $4,054,821    $4,922,821
                 Entitlement




                                               Net          Architect Fee Contingenci        Total Cost
                                            Amounts             (Max 6%)     es (Max
                                                                                 15%)
Architect Estimated Cost                   $4,922,821              $295,369      $738,423    $5,956,613
Total State Eligible Cost                    $868,000               $52,080      $130,200    $1,050,280
Total Local Costs (does not include        $4,054,821              $243,289      $608,223    $4,906,333
required local)




                                                      Page 162 of 416
Page 163 of 416
8/8/2023 10:54:57 AM                                                                                644-5055-0012028
                                           Renovations Detail
           Facility Name:   [5055] Dunwoody High Facility
           Occupied Date: 07/01/1972        Available Units: 2                Earned Units: 2


                  Item                                                                               Cost
           Building #       5010
                            New floor covering                                                  $1,163,059
                            Door replacement                                                     $297,391
                            Millwork/Cabinetry/Casework                                          $557,996
                                                              Total Building Cost For 5010      $2,018,446
           Building #       5011
                            New floor covering                                                   $451,628
                            Door replacement                                                     $115,480
                            Millwork/Cabinetry/Casework                                          $216,676
                                                              Total Building Cost For 5011       $783,784
           Building #       5012
                            New floor covering                                                  $1,221,916
                            Door replacement                                                     $312,441
                            Millwork/Cabinetry/Casework                                          $586,234
                                                              Total Building Cost For 5012      $2,120,591
                                                                 Total Facility Cost For 5055   $4,922,821
           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 164 of 416
8/8/2023 10:54:58 AM                                                                                 644-5055-0012028
                                      Modifications Summary

   Name of Facility: [5055] Dunwoody High Facility


   Type of Modification           Building        Base State         Local Funds     Architect       Funded
                                  Number          Eligible Cost                    Estimated Cost
   Replace Kitchen Equipment -        5011               $29,000         $21,000           $50,000                 0
   Cooler/Freezer
   Replace Kitchen Equipment -        5011               $25,000         $15,000           $40,000                 0
   Dishwasher
   Replace Kitchen Equipment -        5011               $18,000         $32,000           $50,000                 0
   Hood
   Replace Kitchen Equipment -        5011               $18,000         $22,000           $40,000                 0
   Serving Lines
                       Total Modification Costs          $90,000         $90,000          $180,000




                                         Net Architect's Fees Contingencie              Total Cost
                                      Amounts       (Max 6%) s (Max 15%)
   Architect Estimated Cost           $180,000           $10,800         $27,000          $217,800
   Total State Eligible Cost           $90,000            $5,400         $13,500          $108,900
   Total Local Costs (does not         $90,000            $5,400         $13,500          $108,900
   include required local)




                                                   Page 165 of 416
8/8/2023 10:54:58 AM                                                                                                          644-5055-0012028
                                                                Modifications Detail
Name of Facility:      [5055] Dunwoody High Facility


Building Number        5011
Cost Estimate
Item                                           Type               Unit             Unit Price         Total Price   Comment
                                                                 Number
                                    Replace Kitchen Equipment      1       x    50000.00 sum             $50,000
                                              - Hood
                                    Replace Kitchen Equipment      1       x    40000.00 sum             $40,000
                                          - Dishwasher
                                    Replace Kitchen Equipment      1       x    50000.00 sum             $50,000
                                         - Cooler/Freezer
                                    Replace Kitchen Equipment      1       x    40000.00 sum             $40,000
                                          - Serving Lines
                                                                                   Total Building       $180,000
                                                                                     Total Facility     $180,000




    Architect's
    Signature:




                                                                          Page 166 of 416
                                                        DRAFT
8/8/2023 10:54:58 AM                                                                                        644-5055-0012028
                                               Project Summary
Name of Facility:        [5055] Dunwoody High Facility
Eligible Need
                         Eligible Need    Architect Fee     Contingency                               Total Eligible Need
Renovation               $868,000         $52,080           $130,200                                  $1,050,280
Modification             $90,000          $5,400            $13,500                                   $108,900
New Construction $0                       $0                $0                                        $0
Total                    $958,000         $57,480           $143,700                                  $1,159,180

                             Required Local Percent                            RLP Adjustment
RLP =                                    0.2                     Minus                   0            0.2
Required Local = Total Eligible Need x RLP                                                            $231,836
Eligible State Funds = Total Eligible Need Minus Required Local                                       $927,344
Additional Required Local                                                                             $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local                      $927,344

Architect Cost Estimates
                         Estimate         Architect Fees    Contingency                               Total Estimate
Renovation               $4,922,821       $295,369          $738,423                                  $5,956,613
Modification             $180,000         $10,800           $27,000                                   $217,800
New Construction $0                       $0                $0                                        $0
Total                    $5,102,821       $306,169          $765,423                                  $6,174,413

Project Funding Levels
100%                                           $300,000,000         80%                                     $240,000,000
Architect Estimate                                  $6,174,413      Architect Estimate                             $6,174,413
State Funds                                          $927,344       State Funds                                     $927,344
Required Local Funds                                 $231,836       Required Local Funds                            $231,836
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                           $231,836       Total Required Local Funds                      $231,836
Additional Local Funds                              $5,015,233      Additional Local Funds                         $5,015,233

Total Local Funds                                   $5,247,069      Total Local Funds                              $5,247,069

60%                                            $180,000,000         40%                                     $120,000,000
Architect Estimate                                  $6,174,413      Architect Estimate                             $6,174,413
State Funds                                          $927,344       State Funds                                     $927,344
Required Local Funds                                 $231,836       Required Local Funds                            $231,836
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                           $231,836       Total Required Local Funds                      $231,836
Additional Local Funds                              $5,015,233      Additional Local Funds                         $5,015,233

Total Local Funds                                   $5,247,069      Total Local Funds                              $5,247,069

DE FORM 0748, Revised June, 2014


                                                       Page 167 of 416
8/8/2023 10:54:59 AM                                                                                                                                                   644-0297-0012028
                                                                                  Facility Need

Facility:      [0297] Edward L. Bouie, Sr. Elementary Facility
Grades:        K-05                     State FTE                419           Local FTE               0             Total FTE        419                    IU Available 50
                                        State IU Earned          26            Local IU Earned         0             Total IU Earned 26                      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                     45         16           29                    0     0         9   0        20      0           0          0                 0 IUs lost to 4-5
Classroom
Fourth - Fifth Grade Classroom                  0            9         -9                    0     9         0   0         0      0           0          0                 0 IUs gained
                                                                                                                                                                               from K-3
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 -                              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                  50         26           24                    0     9         9   0        24      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          53         29           24                    0     9         9   0        24      0           0          0                 0




                                                                                           Page 168 of 416
8/8/2023 10:54:59 AM                                                                                     644-0297-0012028
                                         Renovations Summary
Name of          [0297] Edward L. Bouie, Sr. Elementary Facility
Facility:


  Building       Construction Number of       Units        Base State        Local Funds   Architect         Funded
  Number            Date        Units         Earned       Eligible Cost                   Estimated
                                                                                              Cost
     2010              1997         49          25                $350,000      $660,332    $1,010,332                  0
     2020              1978          1           1                 $14,000       $31,000      $45,000                   0
       Net Funds Earned For         50          26                $364,000      $691,332    $1,055,332
                 Entitlement




                                                 Net       Architect Fee Contingenci        Total Cost
                                              Amounts          (Max 6%)     es (Max
                                                                                15%)
Architect Estimated Cost                     $1,055,332            $63,320      $158,300    $1,276,952
Total State Eligible Cost                     $364,000             $21,840       $54,600     $440,440
Total Local Costs (does not include           $691,332             $41,480      $103,700     $836,512
required local)




                                                     Page 169 of 416
Page 170 of 416
8/8/2023 10:55:00 AM                                                                                  644-0297-0012028
                                            Renovations Detail
           Facility Name:   [0297] Edward L. Bouie, Sr. Elementary Facility
           Occupied Date: 07/01/1996         Available Units: 1                 Earned Units: 1


                  Item                                                                                 Cost
           Building #       2010
                            Fire Alarm & Intercom                                                  $518,276
                            New floor covering                                                     $111,056
                            Rewiring                                                                $20,000
                            New ceiling                                                             $50,000
                            Relighting                                                              $50,000
                            Tackboards, marker boards, and lockers                                  $51,000
                            Restroom modernization (Including those for handicapped)                $30,000
                            Replace or refinish wall surfaces, to include painting                 $180,000
                                                                 Total Building Cost For 2010     $1,010,332
           Building #       2020
                            New ceiling                                                             $15,000
                            Replace or refinish wall surfaces, to include painting                  $12,000
                            Relighting                                                              $18,000
                                                                 Total Building Cost For 2020       $45,000
                                                                   Total Facility Cost For 0297   $1,055,332
           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 171 of 416
8/8/2023 10:55:00 AM                                                                                 644-0297-0012028
                                      Modifications Summary

   Name of Facility: [0297] Edward L. Bouie, Sr. 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
   Replace Kitchen Equipment -        2010               $20,000         $20,000           $40,000                 0
   Dishwasher
   Replace Kitchen Equipment -        2010               $15,000         $35,000           $50,000                 0
   Hood
   Replace Kitchen Equipment -        2010               $15,000         $25,000           $40,000                 0
   Serving Lines
                       Total Modification Costs          $70,000        $110,000          $180,000




                                         Net Architect's Fees Contingencie              Total Cost
                                      Amounts       (Max 6%) s (Max 15%)
   Architect Estimated Cost           $180,000           $10,800         $27,000          $217,800
   Total State Eligible Cost           $70,000            $4,200         $10,500           $84,700
   Total Local Costs (does not        $110,000            $6,600         $16,500          $133,100
   include required local)




                                                   Page 172 of 416
8/8/2023 10:55:00 AM                                                                                                          644-0297-0012028
                                                                Modifications Detail
Name of Facility:      [0297] Edward L. Bouie, Sr. 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
Dishwasher                          Replace Kitchen Equipment      1       x    40000.00                 $40,000
                                          - Dishwasher
Hood                                Replace Kitchen Equipment      1       x    50000.00                 $50,000
                                              - Hood
Serving Line                        Replace Kitchen Equipment      1       x    40000.00                 $40,000
                                          - Serving Lines
                                                                                   Total Building       $180,000
                                                                                     Total Facility     $180,000




    Architect's
    Signature:




                                                                          Page 173 of 416
                                                        DRAFT
8/8/2023 10:55:01 AM                                                                                        644-0297-0012028
                                               Project Summary
Name of Facility:        [0297] Edward L. Bouie, Sr. Elementary Facility
Eligible Need
                         Eligible Need    Architect Fee     Contingency                               Total Eligible Need
Renovation               $364,000         $21,840           $54,600                                   $440,440
Modification             $70,000          $4,200            $10,500                                   $84,700
New Construction $0                       $0                $0                                        $0
Total                    $434,000         $26,040           $65,100                                   $525,140

                             Required Local Percent                            RLP Adjustment
RLP =                                    0.2                     Minus                   0            0.2
Required Local = Total Eligible Need x RLP                                                            $105,028
Eligible State Funds = Total Eligible Need Minus Required Local                                       $420,112
Additional Required Local                                                                             $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local                      $420,112

Architect Cost Estimates
                         Estimate         Architect Fees    Contingency                               Total Estimate
Renovation               $1,055,332       $63,320           $158,300                                  $1,276,952
Modification             $180,000         $10,800           $27,000                                   $217,800
New Construction $0                       $0                $0                                        $0
Total                    $1,235,332       $74,120           $185,300                                  $1,494,752

Project Funding Levels
100%                                           $300,000,000         80%                                     $240,000,000
Architect Estimate                                  $1,494,752      Architect Estimate                             $1,494,752
State Funds                                          $420,112       State Funds                                     $420,112
Required Local Funds                                 $105,028       Required Local Funds                            $105,028
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                           $105,028       Total Required Local Funds                      $105,028
Additional Local Funds                               $969,612       Additional Local Funds                          $969,612

Total Local Funds                                   $1,074,640      Total Local Funds                              $1,074,640

60%                                            $180,000,000         40%                                     $120,000,000
Architect Estimate                                  $1,494,752      Architect Estimate                             $1,494,752
State Funds                                          $420,112       State Funds                                     $420,112
Required Local Funds                                 $105,028       Required Local Funds                            $105,028
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                           $105,028       Total Required Local Funds                      $105,028
Additional Local Funds                               $969,612       Additional Local Funds                          $969,612

Total Local Funds                                   $1,074,640      Total Local Funds                              $1,074,640

DE FORM 0748, Revised June, 2014


                                                       Page 174 of 416
8/8/2023 10:55:01 AM                                                                                                                                                   644-3056-0012028
                                                                                  Facility Need

Facility:      [3056] Flat Shoals Elementary Facility
Grades:         K-05                    State FTE                395           Local FTE               0             Total FTE        395                    IU Available 38
                                        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                     27         17           10                    0     0         0   0        10      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 -                              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         24           14                    0     0         0   0        14      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         27           14                    0     0         0   0        14      0           0          0                 0




                                                                                           Page 175 of 416
8/8/2023 10:55:01 AM                                                                                     644-3056-0012028
                                         Renovations Summary
Name of          [3056] Flat Shoals Elementary Facility
Facility:


  Building       Construction Number of       Units        Base State        Local Funds   Architect         Funded
  Number            Date        Units         Earned       Eligible Cost                   Estimated
                                                                                              Cost
     2010              1967         17          16                $224,000    $1,121,612    $1,345,612                  0
     2011              1970         12           5                 $70,000      $595,615     $665,615                   0
     2020              1979          4           1                 $14,000      $318,965     $332,965                   0
     2030              1979          4           1                 $14,000      $171,622     $185,622                   0
     2040              2004          1           1                 $14,000        $6,000      $20,000                   0
       Net Funds Earned For         38          24                $336,000    $2,213,814    $2,549,814
                 Entitlement




                                                 Net       Architect Fee Contingenci        Total Cost
                                              Amounts          (Max 6%)     es (Max
                                                                                15%)
Architect Estimated Cost                     $2,549,814           $152,989      $382,472    $3,085,275
Total State Eligible Cost                     $336,000             $20,160       $50,400     $406,560
Total Local Costs (does not include          $2,213,814           $132,829      $332,072    $2,678,715
required local)




                                                     Page 176 of 416
Page 177 of 416
8/8/2023 10:55:02 AM                                                                                  644-3056-0012028
                                            Renovations Detail
           Facility Name:   [3056] Flat Shoals Elementary Facility
           Occupied Date: 07/01/1966         Available Units: 1                 Earned Units: 1


                  Item                                                                                 Cost
           Building #       2010
                            Rewiring                                                               $239,041
                            Replace or refinish wall surfaces, to include painting                 $175,364
                            Door replacement                                                        $55,499
                            New floor covering                                                     $128,766
                            New Windows                                                            $231,461
                            Tackboards, marker boards, and lockers                                  $93,494
                            Millwork/Cabinetry/Casework                                            $154,644
                            Fire Alarm & Intercom                                                  $267,343
                                                                 Total Building Cost For 2010     $1,345,612
           Building #       2011
                            New floor covering                                                      $54,126
                            New Windows                                                             $97,292
                            Restroom modernization (Including those for handicapped)               $100,000
                            Rewiring                                                               $100,479
                            Tackboards, marker boards, and lockers                                  $39,299
                            Replace or refinish wall surfaces, to include painting                  $73,713
                            Door replacement                                                        $23,329
                            Millwork/Cabinetry/Casework                                             $65,003
                            Fire Alarm & Intercom                                                  $112,374
                                                                 Total Building Cost For 2011      $665,615
           Building #       2020
                            New Windows                                                             $37,821
                            New floor covering                                                      $47,343
                            Restroom modernization (Including those for handicapped)               $100,000
                            New ceiling                                                             $53,759
                            Replace or refinish wall surfaces, to include painting                  $10,818
                            Door replacement                                                        $14,271
                            Millwork/Cabinetry/Casework                                             $25,269
                            Fire Alarm & Intercom                                                   $43,684
                                                                 Total Building Cost For 2020      $332,965
           Building #       2030
                            New Windows                                                             $37,821
                            New ceiling                                                             $53,759
                            Replace or refinish wall surfaces, to include painting                  $10,818
                            Door replacement                                                        $14,271
                            Millwork/Cabinetry/Casework                                             $25,269




                                                       Page 178 of 416
                Fire Alarm & Intercom                                                   $43,684
                                                     Total Building Cost For 2030      $185,622
Building #      2040
                Replace or refinish wall surfaces, to include painting                  $20,000
                                                     Total Building Cost For 2040       $20,000
                                                       Total Facility Cost For 3056   $2,549,814
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 179 of 416
8/8/2023 10:55:02 AM                                                                                 644-3056-0012028
                                      Modifications Summary

   Name of Facility: [3056] Flat Shoals 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
   Replace Kitchen Equipment -        2010               $20,000         $20,000           $40,000                 0
   Dishwasher
   Replace Kitchen Equipment -        2010               $15,000         $45,000           $60,000                 0
   Hood
   Replace Kitchen Equipment -        2010               $15,000         $35,000           $50,000                 0
   Serving Lines
                       Total Modification Costs          $70,000        $130,000          $200,000




                                         Net Architect's Fees Contingencie              Total Cost
                                      Amounts       (Max 6%) s (Max 15%)
   Architect Estimated Cost           $200,000           $12,000         $30,000          $242,000
   Total State Eligible Cost           $70,000            $4,200         $10,500           $84,700
   Total Local Costs (does not        $130,000            $7,800         $19,500          $157,300
   include required local)




                                                   Page 180 of 416
8/8/2023 10:55:02 AM                                                                                                                            644-3056-0012028
                                                                 Modifications Detail
Name of Facility:      [3056] Flat Shoals 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
Hood                                 Replace Kitchen Equipment      1       x    60000.00 ea              $60,000 Provide new hood.
                                               - Hood
Serving Line                         Replace Kitchen Equipment      1       x    50000.00 ea              $50,000 Provide new serving line
                                           - Serving Lines
Dishwasher                           Replace Kitchen Equipment      1       x    40000.00 ea              $40,000 Provide new dishwasher.
                                           - Dishwasher
                                                                                    Total Building       $200,000
                                                                                      Total Facility     $200,000




    Architect's
    Signature:




                                                                           Page 181 of 416
                                                        DRAFT
8/8/2023 10:55:03 AM                                                                                        644-3056-0012028
                                               Project Summary
Name of Facility:        [3056] Flat Shoals Elementary Facility
Eligible Need
                         Eligible Need    Architect Fee     Contingency                               Total Eligible Need
Renovation               $336,000         $20,160           $50,400                                   $406,560
Modification             $70,000          $4,200            $10,500                                   $84,700
New Construction $0                       $0                $0                                        $0
Total                    $406,000         $24,360           $60,900                                   $491,260

                             Required Local Percent                            RLP Adjustment
RLP =                                    0.2                     Minus                   0            0.2
Required Local = Total Eligible Need x RLP                                                            $98,252
Eligible State Funds = Total Eligible Need Minus Required Local                                       $393,008
Additional Required Local                                                                             $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local                      $393,008

Architect Cost Estimates
                         Estimate         Architect Fees    Contingency                               Total Estimate
Renovation               $2,549,814       $152,989          $382,472                                  $3,085,275
Modification             $200,000         $12,000           $30,000                                   $242,000
New Construction $0                       $0                $0                                        $0
Total                    $2,749,814       $164,989          $412,472                                  $3,327,275

Project Funding Levels
100%                                           $300,000,000         80%                                     $240,000,000
Architect Estimate                                  $3,327,275      Architect Estimate                             $3,327,275
State Funds                                          $393,008       State Funds                                     $393,008
Required Local Funds                                  $98,252       Required Local Funds                             $98,252
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                            $98,252       Total Required Local Funds                       $98,252
Additional Local Funds                              $2,836,015      Additional Local Funds                         $2,836,015

Total Local Funds                                   $2,934,267      Total Local Funds                              $2,934,267

60%                                            $180,000,000         40%                                     $120,000,000
Architect Estimate                                  $3,327,275      Architect Estimate                             $3,327,275
State Funds                                          $393,008       State Funds                                     $393,008
Required Local Funds                                  $98,252       Required Local Funds                             $98,252
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                            $98,252       Total Required Local Funds                       $98,252
Additional Local Funds                              $2,836,015      Additional Local Funds                         $2,836,015

Total Local Funds                                   $2,934,267      Total Local Funds                              $2,934,267

DE FORM 0748, Revised June, 2014


                                                       Page 182 of 416
8/8/2023 10:55:04 AM                                                                                                                                             644-3060-0012028
                                                                            Facility Need

Facility:     [3060] Lakeside High Facility
Grades:       09-12              State FTE                 2008          Local FTE               0             Total FTE        2008                   IU Available 87
                                 State IU Earned           103           Local IU Earned         0             Total IU Earned 103                     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                   50         67             -17                  0     0         0   0       -17      0        17            0                 0 IUs to be
                                                                                                                                                                         constructed at
                                                                                                                                                                         local expense
                                                                                                                                                                         due to
                                                                                                                                                                         unearned IUs
                                                                                                                                                                         at other 9-12
                                                                                                                                                                         facilities
High School Sp. Ed. (pair of             3             3             0                 0     0         0   0         0      0           0          0                 0
rooms)
Science Lab - High School               13         13                0                 0     0         0   0         0      0           0          0                 0
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
Strings - High School                    1             1             0                 0     0         0   0         0      0           0          0                 0
Business Lab - High School               4             4             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
Engineering, Drawing, and                1             1             0                 0     0         0   0         0      0           0          0                 0
Design Lab
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
Healthcare Services Multiuse             1             1             0                 0     0         0   0         0      0           0          0                 0
Lab - High School


                                                                                     Page 183 of 416
Facility:      [3060] Lakeside High Facility
Grades:        09-12                State FTE                2008          Local FTE               0             Total FTE        2008                   IU Available 87
                                    State IU Earned          103           Local IU Earned         0             Total IU Earned 103                     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
Sp. Ed. Family Living Center                2            2             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            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              87      103              -16                  0     0         0   0       -16      0        17            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
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          91      107              -16                  0     0         0   0       -16      0        17            0                 0




                                                                                       Page 184 of 416
8/8/2023 10:55:04 AM                                                                                        644-3060-0012028
                                         Renovations Summary
Name of          [3060] Lakeside High Facility
Facility:


  Building       Construction Number of          Units        Base State        Local Funds   Architect         Funded
  Number            Date        Units            Earned       Eligible Cost                   Estimated
                                                                                                 Cost
     5011              1968          9             9                 $126,000      $100,636     $226,636                   0
     5012              1968         17             17                $238,000      $723,947     $961,947                   0
       Net Funds Earned For         26             26                $364,000      $824,583    $1,188,583
                 Entitlement




                                                    Net       Architect Fee Contingenci        Total Cost
                                                 Amounts          (Max 6%)     es (Max
                                                                                   15%)
Architect Estimated Cost                     $1,188,583               $71,315      $178,287    $1,438,185
Total State Eligible Cost                        $364,000             $21,840       $54,600     $440,440
Total Local Costs (does not include              $824,583             $49,475      $123,687     $997,745
required local)




                                                        Page 185 of 416
Page 186 of 416
8/8/2023 10:55:04 AM                                                                                 644-3060-0012028
                                           Renovations Detail
           Facility Name:   [3060] Lakeside High Facility
           Occupied Date: 07/01/1967        Available Units: 9                 Earned Units: 9


                  Item                                                                                Cost
           Building #       5011
                            Millwork/Cabinetry/Casework                                           $226,636
                                                                Total Building Cost For 5011      $226,636
           Building #       5012
                            New Windows                                                           $567,842
                            Millwork/Cabinetry/Casework                                           $394,105
                                                                Total Building Cost For 5012      $961,947
                                                                  Total Facility Cost For 3060   $1,188,583
           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 187 of 416
                                                        DRAFT
8/8/2023 10:55:05 AM                                                                                        644-3060-0012028
                                               Project Summary
Name of Facility:        [3060] Lakeside High Facility
Eligible Need
                         Eligible Need    Architect Fee     Contingency                               Total Eligible Need
Renovation               $364,000         $21,840           $54,600                                   $440,440
Modification             $0               $0                $0                                        $0
New Construction $0                       $0                $0                                        $0
Total                    $364,000         $21,840           $54,600                                   $440,440

                              Required Local Percent                           RLP Adjustment
RLP =                                    0.2                     Minus                   0            0.2
Required Local = Total Eligible Need x RLP                                                            $88,088
Eligible State Funds = Total Eligible Need Minus Required Local                                       $352,352
Additional Required Local                                                                             $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local                      $352,352

Architect Cost Estimates
                         Estimate         Architect Fees    Contingency                               Total Estimate
Renovation               $1,188,583       $71,315           $178,287                                  $1,438,185
Modification             $0               $0                $0                                        $0
New Construction $0                       $0                $0                                        $0
Total                    $1,188,583       $71,315           $178,287                                  $1,438,185

Project Funding Levels
100%                                           $300,000,000         80%                                     $240,000,000
Architect Estimate                                  $1,438,185      Architect Estimate                             $1,438,185
State Funds                                          $352,352       State Funds                                     $352,352
Required Local Funds                                  $88,088       Required Local Funds                             $88,088
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                            $88,088       Total Required Local Funds                       $88,088
Additional Local Funds                               $997,745       Additional Local Funds                          $997,745

Total Local Funds                                   $1,085,833      Total Local Funds                              $1,085,833

60%                                            $180,000,000         40%                                     $120,000,000
Architect Estimate                                  $1,438,185      Architect Estimate                             $1,438,185
State Funds                                          $352,352       State Funds                                     $352,352
Required Local Funds                                  $88,088       Required Local Funds                             $88,088
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                            $88,088       Total Required Local Funds                       $88,088
Additional Local Funds                               $997,745       Additional Local Funds                          $997,745

Total Local Funds                                   $1,085,833      Total Local Funds                              $1,085,833

DE FORM 0748, Revised June, 2014


                                                       Page 188 of 416
8/8/2023 10:55:05 AM                                                                                                                                                 644-0202-0012028
                                                                                Facility Need

Facility:     [0202] Lithonia High Facility
Grades:       09-12               State FTE                    1300          Local FTE               0             Total FTE        1300                   IU Available 68
                                  State IU Earned              69            Local IU Earned         0             Total IU Earned 69                      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           44              -1                   0     0         0   0        -1      0           1          0                 0 IUs at local
                                                                                                                                                                             expense
Science Lab - High School                     2            2             0                 0     0         0   0         0      0           0          0                 0
Science Lab and Classroom -                   7            7             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
Computer Science - High                       5            5             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
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
ROTC - Range and One                          1            1             0                 0     0         0   0         0      0           0          0                 0
Classroom
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            68           69              -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



                                                                                         Page 189 of 416
Facility:      [0202] Lithonia High Facility
Grades:        09-12                 State FTE                  1300          Local FTE               0             Total FTE        1300                   IU Available 68
                                     State IU Earned            69            Local IU Earned         0             Total IU Earned 69                      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
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          72         73              -1                   0     0         0   0        -1      0           1          0                 0




                                                                                          Page 190 of 416
8/8/2023 10:55:05 AM                                                                                        644-0202-0012028
                                          Renovations Summary
Name of          [0202] Lithonia High Facility
Facility:


  Building       Construction Number of          Units        Base State        Local Funds   Architect         Funded
  Number            Date        Units            Earned       Eligible Cost                   Estimated
                                                                                                 Cost
     5010              2003          68            68                $952,000      $938,303    $1,890,303                  0
       Net Funds Earned For          68            68                $952,000      $938,303    $1,890,303
                 Entitlement




                                                    Net       Architect Fee Contingenci        Total Cost
                                                 Amounts          (Max 6%)     es (Max
                                                                                   15%)
Architect Estimated Cost                     $1,890,303              $113,418      $283,545    $2,287,267
Total State Eligible Cost                        $952,000             $57,120      $142,800    $1,151,920
Total Local Costs (does not include              $938,303             $56,298      $140,745    $1,135,347
required local)




                                                        Page 191 of 416
Page 192 of 416
8/8/2023 10:55:06 AM                                                                                   644-0202-0012028
                                            Renovations Detail
           Facility Name:   [0202] Lithonia High Facility
           Occupied Date: 07/01/2002         Available Units: 68                Earned Units: 68


                  Item                                                                                  Cost
           Building #       5010
                            New floor covering                                                      $245,111
                            Tackboards, marker boards, and lockers                                   $34,908
                            Replace or refinish wall surfaces, to include painting                  $396,587
                            Door replacement                                                          $2,586
                            Security                                                                $100,000
                            Fire Alarm & Intercom                                                  $1,111,111
                                                                 Total Building Cost For 5010      $1,890,303
                                                                   Total Facility Cost For 0202    $1,890,303
           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 193 of 416
8/8/2023 10:55:06 AM                                                                                    644-0202-0012028
                                      Modifications Summary

   Name of Facility: [0202] Lithonia High Facility


   Type of Modification           Building        Base State           Local Funds      Architect       Funded
                                  Number          Eligible Cost                       Estimated Cost
   Replace Kitchen Equipment -        5010                 $16,500        $125,138           $141,638                 0
   Hood
   Replace Roof - flat, shingle       5010             $1,133,106        $5,004,552        $6,137,658                 0
                       Total Modification Costs        $1,149,606        $5,129,690        $6,279,296




                                         Net Architect's Fees Contingencie                 Total Cost
                                      Amounts       (Max 6%) s (Max 15%)
   Architect Estimated Cost         $6,279,296           $376,758         $941,894         $7,597,948
   Total State Eligible Cost        $1,149,606             $68,976        $172,441         $1,391,023
   Total Local Costs (does not      $5,129,690           $307,781         $769,453         $6,206,924
   include required local)




                                                     Page 194 of 416
8/8/2023 10:55:06 AM                                                                                                                        644-0202-0012028
                                                                     Modifications Detail
Name of Facility:      [0202] Lithonia High Facility


Building Number        5010
Cost Estimate
Item                                              Type                 Unit             Unit Price      Total Price               Comment
                                                                      Number
Replace Kitchen Hood                 Replace Kitchen Equipment          1       x 141638.00 LS            $141,638 Kitchen Hood
                                               - Hood
Roof                                  Replace Roof - flat, shingle    188851    x        32.50 sf       $6,137,658
                                                                                        Total Building $6,279,296
                                                                                          Total Facility $6,279,296




    Architect's
    Signature:




                                                                               Page 195 of 416
                                                        DRAFT
8/8/2023 10:55:06 AM                                                                                        644-0202-0012028
                                               Project Summary
Name of Facility:        [0202] Lithonia High Facility
Eligible Need
                         Eligible Need    Architect Fee     Contingency                               Total Eligible Need
Renovation               $952,000         $57,120           $142,800                                  $1,151,920
Modification             $1,149,606       $68,976           $172,441                                  $1,391,023
New Construction $0                       $0                $0                                        $0
Total                    $2,101,606       $126,096          $315,241                                  $2,542,943

                             Required Local Percent                            RLP Adjustment
RLP =                                    0.2                     Minus                   0            0.2
Required Local = Total Eligible Need x RLP                                                            $508,589
Eligible State Funds = Total Eligible Need Minus Required Local                                       $2,034,354
Additional Required Local                                                                             $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local                      $2,034,354

Architect Cost Estimates
                         Estimate         Architect Fees    Contingency                               Total Estimate
Renovation               $1,890,303       $113,418          $283,545                                  $2,287,266
Modification             $6,279,296       $376,758          $941,894                                  $7,597,948
New Construction $0                       $0                $0                                        $0
Total                    $8,169,599       $490,176          $1,225,439                                $9,885,214

Project Funding Levels
100%                                           $300,000,000         80%                                     $240,000,000
Architect Estimate                                  $9,885,214      Architect Estimate                             $9,885,214
State Funds                                         $2,034,354      State Funds                                    $2,034,354
Required Local Funds                                 $508,589       Required Local Funds                            $508,589
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                           $508,589       Total Required Local Funds                      $508,589
Additional Local Funds                              $7,342,271      Additional Local Funds                         $7,342,271

Total Local Funds                                   $7,850,860      Total Local Funds                              $7,850,860

60%                                            $180,000,000         40%                                     $120,000,000
Architect Estimate                                  $9,885,214      Architect Estimate                             $9,885,214
State Funds                                         $2,034,354      State Funds                                    $2,034,354
Required Local Funds                                 $508,589       Required Local Funds                            $508,589
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                           $508,589       Total Required Local Funds                      $508,589
Additional Local Funds                              $7,342,271      Additional Local Funds                         $7,342,271

Total Local Funds                                   $7,850,860      Total Local Funds                              $7,850,860

DE FORM 0748, Revised June, 2014


                                                       Page 196 of 416
8/8/2023 10:55:07 AM                                                                                                                                               644-1624-0012028
                                                                              Facility Need

Facility:     [1624] Lithonia Middle Facility
Grades:       06-08               State FTE                  968           Local FTE               0             Total FTE        968                    IU Available 68
                                  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                  44         37                 7                 0     0         0   0         7      0           0          0                 0
Science Lab - Middle School              13         13                 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
Instrumental and Chorus -                 1              1             0                 0     0         0   0         0      0           0          0                 0
Middle School
Computer Science - Middle                 3              3             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
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
Other Instructional                       0              0             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            68         61                 7                 0     0         0   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




                                                                                       Page 197 of 416
Facility:      [1624] Lithonia Middle Facility
Grades:        06-08                 State FTE                968           Local FTE               0             Total FTE        968                    IU Available 68
                                     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          74         67               7                 0     0         0   0         7      0           0          0                 0




                                                                                        Page 198 of 416
8/8/2023 10:55:07 AM                                                                                           644-1624-0012028
                                          Renovations Summary
Name of          [1624] Lithonia Middle Facility
Facility:


  Building       Construction Number of        Units          Base State           Local Funds   Architect         Funded
  Number            Date        Units          Earned         Eligible Cost                      Estimated
                                                                                                    Cost
     4010              1956          68            61                $854,000          $98,120     $952,120                   0
       Net Funds Earned For          68            61                $854,000          $98,120     $952,120
                 Entitlement




                                                  Net         Architect Fee Contingenci           Total Cost
                                               Amounts            (Max 6%)     es (Max
                                                                                   15%)
Architect Estimated Cost                       $952,120               $57,127         $142,818    $1,152,065
Total State Eligible Cost                      $854,000               $51,240         $128,100    $1,033,340
Total Local Costs (does not include                $98,120                $5,887       $14,718     $118,725
required local)




                                                        Page 199 of 416
Page 200 of 416
8/8/2023 10:55:07 AM                                                                                 644-1624-0012028
                                            Renovations Detail
           Facility Name:   [1624] Lithonia Middle Facility
           Occupied Date: 07/01/1955         Available Units: 68                Earned Units: 61


                  Item                                                                                Cost
           Building #       4010
                            New Windows                                                              $5,618
                            New floor covering                                                      $87,244
                            Relighting                                                              $14,994
                            Tackboards, marker boards, and lockers                                  $34,908
                            Replace or refinish wall surfaces, to include painting                 $361,534
                            Door replacement                                                        $86,615
                            Fire Alarm & Intercom                                                  $361,207
                                                                 Total Building Cost For 4010      $952,120
                                                                   Total Facility Cost For 1624    $952,120
           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 201 of 416
                                                        DRAFT
8/8/2023 10:55:07 AM                                                                                        644-1624-0012028
                                               Project Summary
Name of Facility:        [1624] Lithonia Middle Facility
Eligible Need
                         Eligible Need    Architect Fee     Contingency                               Total Eligible Need
Renovation               $854,000         $51,240           $128,100                                  $1,033,340
Modification             $0               $0                $0                                        $0
New Construction $0                       $0                $0                                        $0
Total                    $854,000         $51,240           $128,100                                  $1,033,340

                              Required Local Percent                           RLP Adjustment
RLP =                                    0.2                     Minus                   0            0.2
Required Local = Total Eligible Need x RLP                                                            $206,668
Eligible State Funds = Total Eligible Need Minus Required Local                                       $826,672
Additional Required Local                                                                             $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local                      $826,672

Architect Cost Estimates
                         Estimate         Architect Fees    Contingency                               Total Estimate
Renovation               $952,120         $57,127           $142,818                                  $1,152,065
Modification             $0               $0                $0                                        $0
New Construction $0                       $0                $0                                        $0
Total                    $952,120         $57,127           $142,818                                  $1,152,065

Project Funding Levels
100%                                           $300,000,000         80%                                     $240,000,000
Architect Estimate                                  $1,152,065      Architect Estimate                             $1,152,065
State Funds                                          $826,672       State Funds                                     $826,672
Required Local Funds                                 $206,668       Required Local Funds                            $206,668
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                           $206,668       Total Required Local Funds                      $206,668
Additional Local Funds                               $118,725       Additional Local Funds                          $118,725

Total Local Funds                                    $325,393       Total Local Funds                               $325,393

60%                                            $180,000,000         40%                                     $120,000,000
Architect Estimate                                  $1,152,065      Architect Estimate                             $1,152,065
State Funds                                          $826,672       State Funds                                     $826,672
Required Local Funds                                 $206,668       Required Local Funds                            $206,668
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                           $206,668       Total Required Local Funds                      $206,668
Additional Local Funds                               $118,725       Additional Local Funds                          $118,725

Total Local Funds                                    $325,393       Total Local Funds                               $325,393

DE FORM 0748, Revised June, 2014


                                                       Page 202 of 416
8/8/2023 10:55:08 AM                                                                                                                                              644-0103-0012028
                                                                             Facility Need

Facility:     [0103] Martin Luther King, Jr. High Facility
Grades:       09-12               State FTE                 1546          Local FTE               0             Total FTE        1546                   IU Available 103
                                  State IU Earned           81            Local IU Earned         0             Total IU Earned 81                      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                    66         46             20                   0     0         0   0        20      0           0          0                 0
Science Lab - High School                13         11                2                 0     0         0   0         2      0           0          0                 0
Science Lab and Classroom -                1            1             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
Choral Music - High School                 3            3             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                    4            4             0                 0     0         0   0         0      0           0          0                 0
School
Business Lab - High School                 4            4             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
Engineering and Technology                 1            1             0                 0     0         0   0         0      0           0          0                 0
Multiuse Lab
Information Technology Lab                 2            2             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
ROTC - Range and Two                       1            1             0                 0     0         0   0         0      0           0          0                 0
Classrooms
Media Center                               1            1             0                 0     0         0   0         0      0           0          0                 0
      Basic Curriculum Totals           103         81             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


                                                                                      Page 203 of 416
Facility:      [0103] Martin Luther King, Jr. High Facility
Grades:        09-12                 State FTE                1546          Local FTE               0             Total FTE        1546                   IU Available 103
                                     State IU Earned          81            Local IU Earned         0             Total IU Earned 81                      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                      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
            Support Areas Totals             5            3             2                 0     0         0   0         2      0           0          0                 0
                    Facility Total        108          84            24                   0     0         0   0        24      0           0          0                 0




                                                                                        Page 204 of 416
8/8/2023 10:55:08 AM                                                                                       644-0103-0012028
                                          Renovations Summary
Name of          [0103] Martin Luther King, Jr. High Facility
Facility:


  Building       Construction Number of        Units         Base State        Local Funds   Architect         Funded
  Number            Date        Units          Earned        Eligible Cost                   Estimated
                                                                                                Cost
     5010              2004          69           69                $966,000    $5,885,096    $6,851,096                  0
       Net Funds Earned For          69           69                $966,000    $5,885,096    $6,851,096
                 Entitlement




                                                  Net        Architect Fee Contingenci        Total Cost
                                               Amounts           (Max 6%)     es (Max
                                                                                  15%)
Architect Estimated Cost                      $6,851,096            $411,066    $1,027,664    $8,289,826
Total State Eligible Cost                      $966,000              $57,960      $144,900    $1,168,860
Total Local Costs (does not include           $5,885,096            $353,106      $882,764    $7,120,966
required local)




                                                       Page 205 of 416
Page 206 of 416
8/8/2023 10:55:08 AM                                                                                   644-0103-0012028
                                            Renovations Detail
           Facility Name:   [0103] Martin Luther King, Jr. High Facility
           Occupied Date: 07/01/2003         Available Units: 69                Earned Units: 69


                  Item                                                                                  Cost
           Building #       5010
                            New floor covering                                                      $358,906
                            New ceiling                                                            $1,840,773
                            Restroom modernization (Including those for handicapped)               $3,299,820
                            Fire Alarm & Intercom                                                  $1,351,597
                                                                 Total Building Cost For 5010      $6,851,096
                                                                   Total Facility Cost For 0103    $6,851,096
           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 207 of 416
8/8/2023 10:55:08 AM                                                                                  644-0103-0012028
                                      Modifications Summary

   Name of Facility: [0103] Martin Luther King, Jr. High Facility


   Type of Modification           Building        Base State         Local Funds      Architect       Funded
                                  Number          Eligible Cost                     Estimated Cost
   Replace HVAC - zoned with          5010            $1,676,448       $4,323,373        $5,999,821                 0
   duct work replacement
   Replace Roof - flat, shingle       5010             $816,864        $2,536,032        $3,352,896                 0
                       Total Modification Costs       $2,493,312       $6,859,405        $9,352,717




                                         Net Architect's Fees Contingencie               Total Cost
                                      Amounts       (Max 6%) s (Max 15%)
   Architect Estimated Cost         $9,352,717         $561,163        $1,402,908       $11,316,788
   Total State Eligible Cost        $2,493,312         $149,599         $373,997         $3,016,908
   Total Local Costs (does not      $6,859,405         $411,564        $1,028,911        $8,299,880
   include required local)




                                                   Page 208 of 416
8/8/2023 10:55:09 AM                                                                                                                              644-0103-0012028
                                                                      Modifications Detail
Name of Facility:      [0103] Martin Luther King, Jr. High Facility


Building Number        5010
Cost Estimate
Item                                              Type                  Unit             Unit Price      Total Price                 Comment
                                                                       Number
Roof                                  Replace Roof - flat, shingle     186272    x        18.00 s.f.     $3,352,896 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                    Drainage, etc.
HVAC                                 Replace HVAC - zoned with         186272    x        32.21 s.f.     $5,999,821 HVAC-Heating/Cooling Systems & Units,
                                       duct work replacement                                                        Instrumentation
                                                                                                                    & Controls, Ductwork, etc.
                                                                                         Total Building $9,352,717
                                                                                           Total Facility $9,352,717




    Architect's
    Signature:




                                                                                Page 209 of 416
                                                        DRAFT
8/8/2023 10:55:09 AM                                                                                        644-0103-0012028
                                               Project Summary
Name of Facility:        [0103] Martin Luther King, Jr. High Facility
Eligible Need
                         Eligible Need    Architect Fee     Contingency                               Total Eligible Need
Renovation               $966,000         $57,960           $144,900                                  $1,168,860
Modification             $2,493,312       $149,599          $373,997                                  $3,016,908
New Construction $0                       $0                $0                                        $0
Total                    $3,459,312       $207,559          $518,897                                  $4,185,768

                             Required Local Percent                            RLP Adjustment
RLP =                                    0.2                     Minus                   0            0.2
Required Local = Total Eligible Need x RLP                                                            $837,154
Eligible State Funds = Total Eligible Need Minus Required Local                                       $3,348,614
Additional Required Local                                                                             $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local                      $3,348,614

Architect Cost Estimates
                         Estimate         Architect Fees    Contingency                               Total Estimate
Renovation               $6,851,096       $411,066          $1,027,664                                $8,289,826
Modification             $9,352,717       $561,163          $1,402,908                                $11,316,788
New Construction $0                       $0                $0                                        $0
Total                    $16,203,813      $972,229          $2,430,572                                $19,606,614

Project Funding Levels
100%                                           $300,000,000         80%                                     $240,000,000
Architect Estimate                                $19,606,614       Architect Estimate                           $19,606,614
State Funds                                         $3,348,614      State Funds                                    $3,348,614
Required Local Funds                                 $837,154       Required Local Funds                            $837,154
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                           $837,154       Total Required Local Funds                      $837,154
Additional Local Funds                            $15,420,846       Additional Local Funds                       $15,420,846

Total Local Funds                                 $16,258,000       Total Local Funds                            $16,258,000

60%                                            $180,000,000         40%                                     $120,000,000
Architect Estimate                                $19,606,614       Architect Estimate                           $19,606,614
State Funds                                         $3,348,614      State Funds                                    $3,348,614
Required Local Funds                                 $837,154       Required Local Funds                            $837,154
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                           $837,154       Total Required Local Funds                      $837,154
Additional Local Funds                            $15,420,846       Additional Local Funds                       $15,420,846

Total Local Funds                                 $16,258,000       Total Local Funds                            $16,258,000

DE FORM 0748, Revised June, 2014


                                                       Page 210 of 416
8/8/2023 10:55:09 AM                                                                                                                                           644-0401-0012028
                                                                          Facility Need

Facility:     [0401] Mary McLeod Bethune Middle Facility
Grades:       06-08             State FTE                707           Local FTE               0             Total FTE        707                    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                44         24           20                    0     0         0   0        20      0           0          0                 0
Science Lab - Middle School            15         12               3                 0     0         0   0         3      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               5            2             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
Other Instructional                     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          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 211 of 416
Facility:      [0401] Mary McLeod Bethune Middle Facility
Grades:        06-08                State FTE                707           Local FTE               0             Total FTE        707                    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 212 of 416
8/8/2023 10:55:10 AM                                                                                    644-0401-0012028
                                        Renovations Summary
Name of          [0401] Mary McLeod Bethune Middle Facility
Facility:


  Building       Construction Number of     Units         Base State        Local Funds   Architect         Funded
  Number            Date        Units       Earned        Eligible Cost                   Estimated
                                                                                             Cost
     4010              2003        72          45                $630,000      $937,801    $1,567,801                  0
       Net Funds Earned For        72          45                $630,000      $937,801    $1,567,801
                 Entitlement




                                               Net        Architect Fee Contingenci        Total Cost
                                            Amounts           (Max 6%)     es (Max
                                                                               15%)
Architect Estimated Cost                   $1,567,801             $94,068      $235,170    $1,897,039
Total State Eligible Cost                    $630,000             $37,800       $94,500     $762,300
Total Local Costs (does not include          $937,801             $56,268      $140,670    $1,134,739
required local)




                                                    Page 213 of 416
Page 214 of 416
8/8/2023 10:55:10 AM                                                                                   644-0401-0012028
                                            Renovations Detail
           Facility Name:   [0401] Mary McLeod Bethune Middle Facility
           Occupied Date: 07/01/2002         Available Units: 72                Earned Units: 45


                  Item                                                                                  Cost
           Building #       4010
                            New floor covering                                                      $139,532
                            Tackboards, marker boards, and lockers                                  $335,372
                            Replace or refinish wall surfaces, to include painting                  $304,650
                            Fire Alarm & Intercom                                                   $788,247
                                                                 Total Building Cost For 4010      $1,567,801
                                                                   Total Facility Cost For 0401    $1,567,801
           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 215 of 416
8/8/2023 10:55:10 AM                                                                                  644-0401-0012028
                                      Modifications Summary

   Name of Facility: [0401] Mary McLeod Bethune Middle Facility


   Type of Modification           Building        Base State         Local Funds      Architect       Funded
                                  Number          Eligible Cost                     Estimated Cost
   Replace Kitchen Equipment -        4010               $24,000          $6,000            $30,000                 0
   Cooler/Freezer
   Replace Kitchen Equipment -        4010               $21,750          $3,250            $25,000                 0
   Dishwasher
   Replace Kitchen Equipment -        4010               $16,500          $3,500            $20,000                 0
   Hood
   Replace Kitchen Equipment -        4010               $16,500          $3,500            $20,000                 0
   Serving Lines
   Replace Roof - flat, shingle       4010             $967,578        $4,273,470        $5,241,048                 0
                       Total Modification Costs       $1,046,328       $4,289,720        $5,336,048




                                         Net Architect's Fees Contingencie               Total Cost
                                      Amounts       (Max 6%) s (Max 15%)
   Architect Estimated Cost         $5,336,048         $320,163         $800,407         $6,456,618
   Total State Eligible Cost        $1,046,328           $62,780        $156,949         $1,266,057
   Total Local Costs (does not      $4,289,720         $257,383         $643,458         $5,190,561
   include required local)




                                                   Page 216 of 416
8/8/2023 10:55:10 AM                                                                                                                        644-0401-0012028
                                                                   Modifications Detail
Name of Facility:      [0401] Mary McLeod Bethune Middle
                       Facility


Building Number        4010
Cost Estimate
Item                                           Type                  Unit             Unit Price      Total Price                 Comment
                                                                    Number
Replace Hood                       Replace Kitchen Equipment          1       x    20000.00 LS           $20,000 Replace Hood
                                             - Hood
Replace Dishwasher                 Replace Kitchen Equipment          1       x    25000.00 LS           $25,000 Replace Dishwasher
                                         - Dishwasher
Replace Cooler/Freezer             Replace Kitchen Equipment          1       x    30000.00 LS           $30,000 Replace Cooler/Freezer
                                        - Cooler/Freezer
Roof                                Replace Roof - flat, shingle    161263    x        32.50 sf       $5,241,048
Replace Serving Line               Replace Kitchen Equipment          1       x    20000.00 LS           $20,000 Replace Serving Line
                                         - Serving Lines
                                                                                      Total Building $5,336,048
                                                                                        Total Facility $5,336,048




    Architect's
    Signature:




                                                                             Page 217 of 416
                                                        DRAFT
8/8/2023 10:55:11 AM                                                                                        644-0401-0012028
                                               Project Summary
Name of Facility:        [0401] Mary McLeod Bethune Middle Facility
Eligible Need
                         Eligible Need    Architect Fee     Contingency                               Total Eligible Need
Renovation               $630,000         $37,800           $94,500                                   $762,300
Modification             $1,046,328       $62,780           $156,949                                  $1,266,057
New Construction $0                       $0                $0                                        $0
Total                    $1,676,328       $100,580          $251,449                                  $2,028,357

                             Required Local Percent                            RLP Adjustment
RLP =                                    0.2                     Minus                   0            0.2
Required Local = Total Eligible Need x RLP                                                            $405,671
Eligible State Funds = Total Eligible Need Minus Required Local                                       $1,622,686
Additional Required Local                                                                             $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local                      $1,622,686

Architect Cost Estimates
                         Estimate         Architect Fees    Contingency                               Total Estimate
Renovation               $1,567,801       $94,068           $235,170                                  $1,897,039
Modification             $5,336,048       $320,163          $800,407                                  $6,456,618
New Construction $0                       $0                $0                                        $0
Total                    $6,903,849       $414,231          $1,035,577                                $8,353,657

Project Funding Levels
100%                                           $300,000,000         80%                                     $240,000,000
Architect Estimate                                  $8,353,657      Architect Estimate                             $8,353,657
State Funds                                         $1,622,686      State Funds                                    $1,622,686
Required Local Funds                                 $405,672       Required Local Funds                            $405,672
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                           $405,672       Total Required Local Funds                      $405,672
Additional Local Funds                              $6,325,299      Additional Local Funds                         $6,325,299

Total Local Funds                                   $6,730,971      Total Local Funds                              $6,730,971

60%                                            $180,000,000         40%                                     $120,000,000
Architect Estimate                                  $8,353,657      Architect Estimate                             $8,353,657
State Funds                                         $1,622,686      State Funds                                    $1,622,686
Required Local Funds                                 $405,672       Required Local Funds                            $405,672
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                           $405,672       Total Required Local Funds                      $405,672
Additional Local Funds                              $6,325,299      Additional Local Funds                         $6,325,299

Total Local Funds                                   $6,730,971      Total Local Funds                              $6,730,971

DE FORM 0748, Revised June, 2014


                                                       Page 218 of 416
8/8/2023 10:55:11 AM                                                                                                                                             644-0105-0012028
                                                                            Facility Need

Facility:     [0105] Miller Grove High Facility
Grades:       09-12               State FTE                1256          Local FTE               0             Total FTE        1256                   IU Available 92
                                  State IU Earned          67            Local IU Earned         0             Total IU Earned 67                      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                    61         36            25                   0     0         0   0        25      0           0          0                 0
Science Lab - High School                 9            9             0                 0     0         0   0         0      0           0          0                 0
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
Strings - High School                     1            1             0                 0     0         0   0         0      0           0          0                 0
Computer Science - High                   2            2             0                 0     0         0   0         0      0           0          0                 0
School
Business Lab - High School                3            3             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
Theater                                   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
Broadcast / Video Production              1            1             0                 0     0         0   0         0      0           0          0                 0
lab
Engineering and Technology                1            1             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               1            1             0                 0     0         0   0         0      0           0          0                 0
Lab
Healthcare Service Multiuse               2            2             0                 0     0         0   0         0      0           0          0                 0
Lab



                                                                                     Page 219 of 416
Facility:      [0105] Miller Grove High Facility
Grades:        09-12                State FTE                1256          Local FTE               0             Total FTE        1256                   IU Available 92
                                    State IU Earned          67            Local IU Earned         0             Total IU Earned 67                      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
Sp. Ed. Family Living Center                1            1             0                 0     0         0   0         0      0           0          0                 0
ROTC - Range and Three                      1            1             0                 0     0         0   0         0      0           0          0                 0
Classrooms
Media Center                                1            1             0                 0     0         0   0         0      0           0          0                 0
      Basic Curriculum Totals              92         67            25                   0     0         0   0        25      0           0          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
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          96         71            25                   0     0         0   0        25      0           0          0                 0




                                                                                       Page 220 of 416
8/8/2023 10:55:11 AM                                                                                         644-0105-0012028
                                          Renovations Summary
Name of          [0105] Miller Grove High Facility
Facility:


  Building       Construction Number of        Units        Base State           Local Funds   Architect         Funded
  Number            Date        Units          Earned       Eligible Cost                      Estimated
                                                                                                  Cost
     5010              2005          84          64                $896,000          $64,071     $960,071                   0
       Net Funds Earned For          84          64                $896,000          $64,071     $960,071
                 Entitlement




                                                  Net       Architect Fee Contingenci           Total Cost
                                               Amounts          (Max 6%)     es (Max
                                                                                 15%)
Architect Estimated Cost                       $960,071             $57,604         $144,011    $1,161,686
Total State Eligible Cost                      $896,000             $53,760         $134,400    $1,084,160
Total Local Costs (does not include             $64,071                 $3,844        $9,611      $77,526
required local)




                                                      Page 221 of 416
Page 222 of 416
8/8/2023 10:55:12 AM                                                                                 644-0105-0012028
                                            Renovations Detail
           Facility Name:   [0105] Miller Grove High Facility
           Occupied Date: 07/01/2004         Available Units: 84                Earned Units: 64


                  Item                                                                                Cost
           Building #       5010
                            New floor covering                                                     $166,130
                            Replace or refinish wall surfaces, to include painting                 $477,259
                            Door replacement                                                        $17,940
                            Fire Alarm & Intercom                                                  $298,742
                                                                 Total Building Cost For 5010      $960,071
                                                                   Total Facility Cost For 0105    $960,071
           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 223 of 416
                                                        DRAFT
8/8/2023 10:55:12 AM                                                                                        644-0105-0012028
                                               Project Summary
Name of Facility:        [0105] Miller Grove High Facility
Eligible Need
                         Eligible Need    Architect Fee     Contingency                               Total Eligible Need
Renovation               $896,000         $53,760           $134,400                                  $1,084,160
Modification             $0               $0                $0                                        $0
New Construction $0                       $0                $0                                        $0
Total                    $896,000         $53,760           $134,400                                  $1,084,160

                              Required Local Percent                           RLP Adjustment
RLP =                                    0.2                     Minus                   0            0.2
Required Local = Total Eligible Need x RLP                                                            $216,832
Eligible State Funds = Total Eligible Need Minus Required Local                                       $867,328
Additional Required Local                                                                             $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local                      $867,328

Architect Cost Estimates
                         Estimate         Architect Fees    Contingency                               Total Estimate
Renovation               $960,071         $57,604           $144,011                                  $1,161,686
Modification             $0               $0                $0                                        $0
New Construction $0                       $0                $0                                        $0
Total                    $960,071         $57,604           $144,011                                  $1,161,686

Project Funding Levels
100%                                           $300,000,000         80%                                     $240,000,000
Architect Estimate                                  $1,161,686      Architect Estimate                             $1,161,686
State Funds                                          $867,328       State Funds                                     $867,328
Required Local Funds                                 $216,832       Required Local Funds                            $216,832
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                           $216,832       Total Required Local Funds                      $216,832
Additional Local Funds                                $77,526       Additional Local Funds                           $77,526

Total Local Funds                                    $294,358       Total Local Funds                               $294,358

60%                                            $180,000,000         40%                                     $120,000,000
Architect Estimate                                  $1,161,686      Architect Estimate                             $1,161,686
State Funds                                          $867,328       State Funds                                     $867,328
Required Local Funds                                 $216,832       Required Local Funds                            $216,832
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                           $216,832       Total Required Local Funds                      $216,832
Additional Local Funds                                $77,526       Additional Local Funds                           $77,526

Total Local Funds                                    $294,358       Total Local Funds                               $294,358

DE FORM 0748, Revised June, 2014


                                                       Page 224 of 416
8/8/2023 10:55:12 AM                                                                                                                                             644-0597-0012028
                                                                            Facility Need

Facility:     [0597] Miller Grove Middle Facility
Grades:       06-08               State FTE                750           Local FTE               0             Total FTE        750                    IU Available 62
                                  State IU Earned          48            Local IU Earned         0             Total IU Earned 48                      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                  42         29           13                    0     0         0   0        13      0           0          0                 0
Middle School Sp. Ed. (pair of            1            0             1                 0     0         0   0         1      0           0          0                 0
rooms)
Science Lab - Middle School              11         11               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                 1            1             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
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            62         48           14                    0     0         0   0        14      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 225 of 416
Facility:      [0597] Miller Grove Middle Facility
Grades:        06-08                State FTE                750           Local FTE               0             Total FTE        750                    IU Available 62
                                    State IU Earned          48            Local IU Earned         0             Total IU Earned 48                      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          68         54           14                    0     0         0   0        14      0           0          0                 0




                                                                                       Page 226 of 416
8/8/2023 10:55:12 AM                                                                                          644-0597-0012028
                                          Renovations Summary
Name of          [0597] Miller Grove Middle Facility
Facility:


  Building       Construction Number of        Units         Base State           Local Funds   Architect         Funded
  Number            Date        Units          Earned        Eligible Cost                      Estimated
                                                                                                   Cost
     4011              1989          16           2                  $28,000         $805,836     $833,836                   0
       Net Funds Earned For          16           2                  $28,000         $805,836     $833,836
                 Entitlement




                                                  Net        Architect Fee Contingenci           Total Cost
                                               Amounts           (Max 6%)     es (Max
                                                                                  15%)
Architect Estimated Cost                       $833,836              $50,030         $125,075    $1,008,942
Total State Eligible Cost                       $28,000                  $1,680        $4,200      $33,880
Total Local Costs (does not include            $805,836              $48,350         $120,875     $975,062
required local)




                                                       Page 227 of 416
Page 228 of 416
8/8/2023 10:55:13 AM                                                                                644-0597-0012028
                                            Renovations Detail
           Facility Name:   [0597] Miller Grove Middle Facility
           Occupied Date: 07/01/1988         Available Units: 16                Earned Units: 2


                  Item                                                                               Cost
           Building #       4011
                            New floor covering                                                    $140,113
                            New ceiling                                                           $123,805
                            Relighting                                                            $182,880
                            Replace or refinish wall surfaces, to include painting                 $39,105
                            Door replacement                                                       $32,451
                            New Windows                                                           $182,251
                            Fire Alarm & Intercom                                                 $133,231
                                                                  Total Building Cost For 4011    $833,836
                                                                   Total Facility Cost For 0597   $833,836
           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 229 of 416
                                                        DRAFT
8/8/2023 10:55:13 AM                                                                                         644-0597-0012028
                                               Project Summary
Name of Facility:        [0597] Miller Grove Middle Facility
Eligible Need
                         Eligible Need    Architect Fee     Contingency                                Total Eligible Need
Renovation               $28,000          $1,680            $4,200                                     $33,880
Modification             $0               $0                $0                                         $0
New Construction $0                       $0                $0                                         $0
Total                    $28,000          $1,680            $4,200                                     $33,880

                              Required Local Percent                            RLP Adjustment
RLP =                                    0.2                     Minus                    0            0.2
Required Local = Total Eligible Need x RLP                                                             $6,776
Eligible State Funds = Total Eligible Need Minus Required Local                                        $27,104
Additional Required Local                                                                              $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local                       $27,104

Architect Cost Estimates
                         Estimate         Architect Fees    Contingency                                Total Estimate
Renovation               $833,836         $50,030           $125,075                                   $1,008,941
Modification             $0               $0                $0                                         $0
New Construction $0                       $0                $0                                         $0
Total                    $833,836         $50,030           $125,075                                   $1,008,941

Project Funding Levels
100%                                           $300,000,000         80%                                      $240,000,000
Architect Estimate                                  $1,008,941      Architect Estimate                              $1,008,941
State Funds                                           $27,104       State Funds                                       $27,104
Required Local Funds                                   $6,776       Required Local Funds                               $6,776
Additional Required Local Funds                             $0      Additional Required Local Funds                        $0
Total Required Local Funds                             $6,776       Total Required Local Funds                         $6,776
Additional Local Funds                               $975,061       Additional Local Funds                           $975,061

Total Local Funds                                    $981,837       Total Local Funds                                $981,837

60%                                            $180,000,000          40%                                     $120,000,000
Architect Estimate                                  $1,008,941       Architect Estimate                             $1,008,941
State Funds                                           $27,104        State Funds                                      $27,104
Required Local Funds                                   $6,776        Required Local Funds                              $6,776
Additional Required Local Funds                             $0       Additional Required Local Funds                       $0
Total Required Local Funds                             $6,776        Total Required Local Funds                        $6,776
Additional Local Funds                               $975,061        Additional Local Funds                          $975,061

Total Local Funds                                    $981,837        Total Local Funds                               $981,837

DE FORM 0748, Revised June, 2014


                                                       Page 230 of 416
8/8/2023 10:55:13 AM                                                                                                                                                   644-5062-0012028
                                                                                  Facility Need

Facility:      [5062] Montgomery Elementary Facility
Grades:        K-05                     State FTE                608           Local FTE               0             Total FTE        608                    IU Available 37
                                        State IU Earned          39            Local IU Earned         0             Total IU Earned 39                      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         24               3                 0     0         0   0         3      0           0          0                 0 New IUs at
Classroom                                                                                                                                                                      local expense

Fourth - Fifth Grade Classroom                  7         11           -4                    0     0         0   0        -4      0           4          0                 0 New IUs at
                                                                                                                                                                               local expense
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
Physical Education -                            1            1             0                 0     0         0   0         0      0           0          0                 0
Elementary School
Other Instructional                             1            0             1                 0     0         0   0         1      0           0          0                 0 Will be
                                                                                                                                                                               converted to
                                                                                                                                                                               STEM Lab
Media Center                                    1            1             0                 0     0         0   0         0      0           0          0                 0
      Basic Curriculum Totals                  37         39           -2                    2     0         0   0        -2      0           6          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          40         42           -2                    2     0         0   0        -2      0           6          0                 2




                                                                                           Page 231 of 416
8/8/2023 10:55:14 AM                                                                                      644-5062-0012028
                                        Renovations Summary
Name of          [5062] Montgomery Elementary Facility
Facility:


  Building       Construction Number of     Units        Base State           Local Funds   Architect         Funded
  Number            Date        Units       Earned       Eligible Cost                      Estimated
                                                                                               Cost
     2020              2004         1          1                 $14,000           $6,000      $20,000                   0
       Net Funds Earned For         1          1                 $14,000           $6,000      $20,000
                 Entitlement




                                               Net       Architect Fee Contingenci           Total Cost
                                            Amounts          (Max 6%)     es (Max
                                                                              15%)
Architect Estimated Cost                      $20,000                $1,200        $3,000      $24,200
Total State Eligible Cost                     $14,000                 $840         $2,100      $16,940
Total Local Costs (does not include            $6,000                 $360           $900       $7,260
required local)




                                                   Page 232 of 416
Page 233 of 416
8/8/2023 10:55:14 AM                                                                               644-5062-0012028
                                            Renovations Detail
           Facility Name:   [5062] Montgomery Elementary Facility
           Occupied Date: 07/01/2003         Available Units: 1                 Earned Units: 1


                  Item                                                                              Cost
           Building #       2020
                            Replace or refinish wall surfaces, to include painting                $20,000
                                                                 Total Building Cost For 2020     $20,000
                                                                   Total Facility Cost For 5062   $20,000
           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 234 of 416
                                                       DRAFT
8/8/2023 10:55:14 AM                                                                                         644-5062-0012028
                                               Project Summary
Name of Facility:        [5062] Montgomery Elementary Facility
Eligible Need
                         Eligible Need    Architect Fee     Contingency                                Total Eligible Need
Renovation               $14,000          $840              $2,100                                     $16,940
Modification             $0               $0                $0                                         $0
New Construction $0                       $0                $0                                         $0
Total                    $14,000          $840              $2,100                                     $16,940

                              Required Local Percent                            RLP Adjustment
RLP =                                    0.2                     Minus                    0            0.2
Required Local = Total Eligible Need x RLP                                                             $3,388
Eligible State Funds = Total Eligible Need Minus Required Local                                        $13,552
Additional Required Local                                                                              $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local                       $13,552

Architect Cost Estimates
                         Estimate         Architect Fees    Contingency                                Total Estimate
Renovation               $20,000          $1,200            $3,000                                     $24,200
Modification             $0               $0                $0                                         $0
New Construction $0                       $0                $0                                         $0
Total                    $20,000          $1,200            $3,000                                     $24,200

Project Funding Levels
100%                                           $300,000,000         80%                                      $240,000,000
Architect Estimate                                   $24,200        Architect Estimate                               $24,200
State Funds                                          $13,552        State Funds                                      $13,552
Required Local Funds                                   $3,388       Required Local Funds                              $3,388
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                             $3,388       Total Required Local Funds                        $3,388
Additional Local Funds                                 $7,260       Additional Local Funds                            $7,260

Total Local Funds                                    $10,648        Total Local Funds                                $10,648

60%                                            $180,000,000          40%                                     $120,000,000
Architect Estimate                                   $24,200         Architect Estimate                              $24,200
State Funds                                          $13,552         State Funds                                     $13,552
Required Local Funds                                   $3,388        Required Local Funds                             $3,388
Additional Required Local Funds                             $0       Additional Required Local Funds                      $0
Total Required Local Funds                             $3,388        Total Required Local Funds                       $3,388
Additional Local Funds                                 $7,260        Additional Local Funds                           $7,260

Total Local Funds                                    $10,648         Total Local Funds                               $10,648

DE FORM 0748, Revised June, 2014


                                                       Page 235 of 416
8/8/2023 10:55:15 AM                                                                                                                                                   644-4052-0012028
                                                                                  Facility Need

Facility:      [4052] Murphy Candler Elementary Facility
Grades:        K-05                     State FTE                388           Local FTE               0             Total FTE        388                    IU Available 41
                                        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                     24         16               8                 0     0         0   0         8      0           0          0                 0
Classroom
Fourth - Fifth Grade Classroom                 12            7             5                 0     0         0   0         5      0           0          0                 0
ElementarySp. Ed. (Pair of                      1            0             1                 0     0         0   0         1      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                  41         24           17                    0     0         0   0        17      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         28           17                    0     0         0   0        17      0           0          0                 0




                                                                                           Page 236 of 416
8/8/2023 10:55:15 AM                                                                                    644-4052-0012028
                                        Renovations Summary
Name of          [4052] Murphy Candler Elementary Facility
Facility:


  Building       Construction Number of      Units        Base State        Local Funds   Architect         Funded
  Number            Date        Units        Earned       Eligible Cost                   Estimated
                                                                                             Cost
     2010              1970         8           8                $112,000       $49,525     $161,525                   0
     2011              1976         7           6                 $84,000      $222,147     $306,147                   0
     2012              1982         9           5                 $70,000       $95,000     $165,000                   0
     2013              1991        16           4                 $56,000      $175,500     $231,500                   0
     2020              2004         1           1                 $14,000        $6,000      $20,000                   0
       Net Funds Earned For        41          24                $336,000      $548,172     $884,172
                 Entitlement




                                                Net       Architect Fee Contingenci        Total Cost
                                             Amounts          (Max 6%)     es (Max
                                                                               15%)
Architect Estimated Cost                     $884,172             $53,050      $132,626    $1,069,848
Total State Eligible Cost                    $336,000             $20,160       $50,400     $406,560
Total Local Costs (does not include          $548,172             $32,890       $82,226     $663,288
required local)




                                                    Page 237 of 416
Page 238 of 416
8/8/2023 10:55:16 AM                                                                                 644-4052-0012028
                                            Renovations Detail
           Facility Name:   [4052] Murphy Candler Elementary Facility
           Occupied Date: 07/01/1969         Available Units: 1                  Earned Units: 1


                  Item                                                                                Cost
           Building #       2010
                            Rewiring                                                                $87,380
                            Door replacement                                                         $8,966
                            New Windows                                                             $65,179
                                                                 Total Building Cost For 2010      $161,525
           Building #       2011
                            New Windows                                                            $123,538
                            Rewiring                                                               $165,616
                            Door replacement                                                        $16,993
                                                                 Total Building Cost For 2011      $306,147
           Building #       2012
                            New floor covering                                                      $30,000
                            New ceiling                                                             $25,000
                            Relighting                                                              $10,000
                            Restroom modernization (Including those for handicapped)                $25,000
                            Rewiring                                                                $10,000
                            Tackboards, marker boards, and lockers                                  $20,000
                            Replace or refinish wall surfaces, to include painting                  $45,000
                                                                 Total Building Cost For 2012      $165,000
           Building #       2013
                            New floor covering                                                      $40,000
                            Relighting                                                              $20,000
                            New ceiling                                                             $30,000
                            Rewiring                                                                $10,000
                            Restroom modernization (Including those for handicapped)                $25,000
                            Tackboards, marker boards, and lockers                                  $32,000
                            Replace or refinish wall surfaces, to include painting                  $40,000
                            Door replacement                                                         $8,000
                            Energy conservation, to include time devices, caulking, and              $3,000
                            retrofit measures
                            Provisions for the handicapped to include drinking fountains, lifts,     $3,500
                            and ramps
                            Fire Alarm & Intercom                                                   $20,000
                                                                 Total Building Cost For 2013      $231,500
           Building #       2020
                            Replace or refinish wall surfaces, to include painting                  $20,000
                                                                 Total Building Cost For 2020       $20,000
                                                                   Total Facility Cost For 4052    $884,172



                                                       Page 239 of 416
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 240 of 416
8/8/2023 10:55:16 AM                                                                                  644-4052-0012028
                                      Modifications Summary

   Name of Facility: [4052] Murphy Candler Elementary Facility


   Type of Modification           Building        Base State         Local Funds      Architect       Funded
                                  Number          Eligible Cost                     Estimated Cost
   Replace HVAC - zoned               2010               $75,000        $159,375           $234,375                 0
   Replace Kitchen Equipment -        2010               $20,000         $30,000            $50,000                 0
   Cooler/Freezer
   Replace Kitchen Equipment -        2010               $20,000         $20,000            $40,000                 0
   Dishwasher
   Replace Kitchen Equipment -        2010               $15,000         $20,024            $35,024                 0
   Hood
   Replace Kitchen Equipment -        2010               $15,000         $25,000            $40,000                 0
   Serving Lines
   Replace HVAC - zoned               2011             $142,152         $302,073           $444,225                 0
   Replace HVAC - zoned               2012             $177,968         $378,182           $556,150                 0
   Replace HVAC - zoned               2013             $151,600         $322,150           $473,750                 0
                       Total Modification Costs        $616,720        $1,256,804        $1,873,524




                                         Net Architect's Fees Contingencie               Total Cost
                                      Amounts       (Max 6%) s (Max 15%)
   Architect Estimated Cost         $1,873,524         $112,411         $281,029         $2,266,964
   Total State Eligible Cost          $616,720           $37,003         $92,508           $746,231
   Total Local Costs (does not      $1,256,804           $75,408        $188,521         $1,520,733
   include required local)




                                                   Page 241 of 416
8/8/2023 10:55:16 AM                                                                                                                            644-4052-0012028
                                                                Modifications Detail
Name of Facility:      [4052] Murphy Candler 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
Kitchen Hood                        Replace Kitchen Equipment      1       x    35024.00 ea.           $35,024 Kitchen Hood
                                              - Hood
HVAC                                  Replace HVAC - zoned        9375     x        25.00 s.f.        $234,375 HVAC-Heating/Cooling Systems & Units,
                                                                                                               Instrumentation & Controls, Ductwork, etc.
Dishwasher                          Replace Kitchen Equipment      1       x    40000.00 ea            $40,000 Provide dishwasher
                                          - Dishwasher
Serving Line                        Replace Kitchen Equipment      1       x    40000.00 ea            $40,000 Provide Serving Line
                                          - Serving Lines
                                                                                   Total Building     $399,399


Building Number        2011
Cost Estimate
Item                                          Type                Unit             Unit Price       Total Price                   Comment
                                                                 Number
HVAC                                  Replace HVAC - zoned       17769     x        25.00 s.f.        $444,225 HVAC-Heating/Cooling Systems & Units,
                                                                                                               Instrumentation & Controls, Ductwork, etc.
                                                                                   Total Building     $444,225


Building Number        2012
Cost Estimate
Item                                          Type                Unit             Unit Price       Total Price                   Comment
                                                                 Number
HVAC                                  Replace HVAC - zoned       22246     x        25.00 sf          $556,150
                                                                                   Total Building     $556,150



                                                                          Page 242 of 416
Building Number   2013
Cost Estimate
Item                            Type             Unit             Unit Price       Total Price                   Comment
                                                Number
HVAC                     Replace HVAC - zoned   18950     x        25.00 s.f.        $473,750 HVAC-Heating/Cooling Systems & Units,
                                                                                              Instrumentation & Controls, Ductwork, etc.
                                                                  Total Building     $473,750
                                                                    Total Facility $1,873,524




   Architect's
   Signature:




                                                         Page 243 of 416
                                                        DRAFT
8/8/2023 10:55:17 AM                                                                                        644-4052-0012028
                                               Project Summary
Name of Facility:        [4052] Murphy Candler Elementary Facility
Eligible Need
                         Eligible Need    Architect Fee     Contingency                               Total Eligible Need
Renovation               $336,000         $20,160           $50,400                                   $406,560
Modification             $616,720         $37,003           $92,508                                   $746,231
New Construction $0                       $0                $0                                        $0
Total                    $952,720         $57,163           $142,908                                  $1,152,791

                             Required Local Percent                            RLP Adjustment
RLP =                                    0.2                     Minus                   0            0.2
Required Local = Total Eligible Need x RLP                                                            $230,558
Eligible State Funds = Total Eligible Need Minus Required Local                                       $922,233
Additional Required Local                                                                             $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local                      $922,233

Architect Cost Estimates
                         Estimate         Architect Fees    Contingency                               Total Estimate
Renovation               $884,172         $53,050           $132,626                                  $1,069,848
Modification             $1,873,524       $112,411          $281,029                                  $2,266,964
New Construction $0                       $0                $0                                        $0
Total                    $2,757,696       $165,461          $413,655                                  $3,336,812

Project Funding Levels
100%                                           $300,000,000         80%                                     $240,000,000
Architect Estimate                                  $3,336,812      Architect Estimate                             $3,336,812
State Funds                                          $922,233       State Funds                                     $922,233
Required Local Funds                                 $230,558       Required Local Funds                            $230,558
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                           $230,558       Total Required Local Funds                      $230,558
Additional Local Funds                              $2,184,021      Additional Local Funds                         $2,184,021

Total Local Funds                                   $2,414,579      Total Local Funds                              $2,414,579

60%                                            $180,000,000         40%                                     $120,000,000
Architect Estimate                                  $3,336,812      Architect Estimate                             $3,336,812
State Funds                                          $922,233       State Funds                                     $922,233
Required Local Funds                                 $230,558       Required Local Funds                            $230,558
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                           $230,558       Total Required Local Funds                      $230,558
Additional Local Funds                              $2,184,021      Additional Local Funds                         $2,184,021

Total Local Funds                                   $2,414,579      Total Local Funds                              $2,414,579

DE FORM 0748, Revised June, 2014


                                                       Page 244 of 416
8/8/2023 10:55:17 AM                                                                                                                                                   644-0100-0012028
                                                                                  Facility Need

Facility:      [0100] Narvie Harris Elementary Facility
Grades:         K-05                    State FTE                570           Local FTE               0             Total FTE        570                    IU Available 51
                                        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                     44         21           23                    0     0       11    0        12      0           0          0                 0 IUs lost to 4-5
Classroom
Fourth - Fifth Grade Classroom                  0         11           -11                   0    11         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 -                              3            1             2                 0     0         0   0         2      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                  51         37           14                    0    11       11    0        14      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          54         40           14                    0    11       11    0        14      0           0          0                 0




                                                                                           Page 245 of 416
8/8/2023 10:55:18 AM                                                                                         644-0100-0012028
                                         Renovations Summary
Name of          [0100] Narvie Harris Elementary Facility
Facility:


  Building       Construction Number of       Units         Base State           Local Funds   Architect         Funded
  Number            Date        Units         Earned        Eligible Cost                      Estimated
                                                                                                  Cost
     2010              2000         51           37                $518,000         $116,799     $634,799                   0
       Net Funds Earned For         51           37                $518,000         $116,799     $634,799
                 Entitlement




                                                 Net        Architect Fee Contingenci           Total Cost
                                              Amounts           (Max 6%)     es (Max
                                                                                 15%)
Architect Estimated Cost                       $634,799             $38,088          $95,220     $768,107
Total State Eligible Cost                      $518,000             $31,080          $77,700     $626,780
Total Local Costs (does not include            $116,799                 $7,008       $17,520     $141,327
required local)




                                                      Page 246 of 416
Page 247 of 416
8/8/2023 10:55:18 AM                                                                                  644-0100-0012028
                                            Renovations Detail
           Facility Name:   [0100] Narvie Harris Elementary Facility
           Occupied Date: 07/01/1999         Available Units: 51                 Earned Units: 37


                  Item                                                                                 Cost
           Building #       2010
                            New ceiling                                                              $20,000
                            Relighting                                                               $10,000
                            Rewiring                                                                  $8,000
                            Tackboards, marker boards, and lockers                                  $100,000
                            Restroom modernization (Including those for handicapped)                 $35,000
                            Replace or refinish wall surfaces, to include painting                  $308,299
                            Door replacement                                                         $10,000
                            New floor covering                                                      $140,000
                            Provisions for the handicapped to include drinking fountains, lifts,      $3,500
                            and ramps
                                                                 Total Building Cost For 2010       $634,799
                                                                   Total Facility Cost For 0100     $634,799
           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 248 of 416
                                                       DRAFT
8/8/2023 10:55:19 AM                                                                                        644-0100-0012028
                                               Project Summary
Name of Facility:        [0100] Narvie Harris Elementary Facility
Eligible Need
                         Eligible Need    Architect Fee     Contingency                               Total Eligible Need
Renovation               $518,000         $31,080           $77,700                                   $626,780
Modification             $0               $0                $0                                        $0
New Construction $0                       $0                $0                                        $0
Total                    $518,000         $31,080           $77,700                                   $626,780

                              Required Local Percent                           RLP Adjustment
RLP =                                    0.2                     Minus                   0            0.2
Required Local = Total Eligible Need x RLP                                                            $125,356
Eligible State Funds = Total Eligible Need Minus Required Local                                       $501,424
Additional Required Local                                                                             $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local                      $501,424

Architect Cost Estimates
                         Estimate         Architect Fees    Contingency                               Total Estimate
Renovation               $634,799         $38,088           $95,220                                   $768,107
Modification             $0               $0                $0                                        $0
New Construction $0                       $0                $0                                        $0
Total                    $634,799         $38,088           $95,220                                   $768,107

Project Funding Levels
100%                                           $300,000,000         80%                                     $240,000,000
Architect Estimate                                  $768,107        Architect Estimate                             $768,107
State Funds                                         $501,424        State Funds                                    $501,424
Required Local Funds                                $125,356        Required Local Funds                           $125,356
Additional Required Local Funds                             $0      Additional Required Local Funds                      $0
Total Required Local Funds                          $125,356        Total Required Local Funds                     $125,356
Additional Local Funds                              $141,327        Additional Local Funds                         $141,327

Total Local Funds                                   $266,683        Total Local Funds                              $266,683

60%                                            $180,000,000         40%                                     $120,000,000
Architect Estimate                                  $768,107        Architect Estimate                             $768,107
State Funds                                         $501,424        State Funds                                    $501,424
Required Local Funds                                $125,356        Required Local Funds                           $125,356
Additional Required Local Funds                             $0      Additional Required Local Funds                      $0
Total Required Local Funds                          $125,356        Total Required Local Funds                     $125,356
Additional Local Funds                              $141,327        Additional Local Funds                         $141,327

Total Local Funds                                   $266,683        Total Local Funds                              $266,683

DE FORM 0748, Revised June, 2014


                                                       Page 249 of 416
8/8/2023 10:55:19 AM                                                                                                                                                   644-4063-0012028
                                                                                  Facility Need

Facility:      [4063] Oakcliff Elementary Facility
Grades:         K-05                    State FTE                541           Local FTE               0             Total FTE        541                    IU Available 42
                                        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                     29         23               6                 0     0         0   0         6      0           0          0                 0
Classroom
Fourth - Fifth Grade Classroom                  9            9             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                  42         36               6                 0     0         0   0         6      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         39               6                 0     0         0   0         6      0           0          0                 0




                                                                                           Page 250 of 416
8/8/2023 10:55:19 AM                                                                                       644-4063-0012028
                                         Renovations Summary
Name of          [4063] Oakcliff Elementary Facility
Facility:


  Building       Construction Number of        Units         Base State        Local Funds   Architect         Funded
  Number            Date        Units          Earned        Eligible Cost                   Estimated
                                                                                                Cost
     2010              1965         17           17                 $238,000    $1,125,911    $1,363,911                  0
     2011              1967          9            9                 $126,000      $289,102     $415,102                   0
     2012              1971         15            9                 $126,000      $615,505     $741,505                   0
     2020              2001          1            1                  $14,000        $6,000      $20,000                   0
       Net Funds Earned For         42           36                 $504,000    $2,036,518    $2,540,518
                 Entitlement




                                                 Net         Architect Fee Contingenci        Total Cost
                                              Amounts            (Max 6%)     es (Max
                                                                                  15%)
Architect Estimated Cost                     $2,540,518             $152,431      $381,078    $3,074,027
Total State Eligible Cost                      $504,000              $30,240       $75,600     $609,840
Total Local Costs (does not include          $2,036,518             $122,191      $305,478    $2,464,187
required local)




                                                       Page 251 of 416
Page 252 of 416
8/8/2023 10:55:20 AM                                                                                  644-4063-0012028
                                            Renovations Detail
           Facility Name:   [4063] Oakcliff Elementary Facility
           Occupied Date: 07/01/1964         Available Units: 1                 Earned Units: 1


                  Item                                                                                 Cost
           Building #       2010
                            New Windows                                                            $251,122
                            New floor covering                                                     $240,814
                            Restroom modernization (Including those for handicapped)               $639,868
                            Tackboards, marker boards, and lockers                                 $101,436
                            Replace or refinish wall surfaces, to include painting                  $35,914
                            Door replacement                                                        $94,757
                                                                  Total Building Cost For 2010    $1,363,911
           Building #       2011
                            New Windows                                                             $76,428
                            New floor covering                                                      $73,291
                            Restroom modernization (Including those for handicapped)               $194,742
                            Tackboards, marker boards, and lockers                                  $30,872
                            Replace or refinish wall surfaces, to include painting                  $10,930
                            Door replacement                                                        $28,839
                                                                  Total Building Cost For 2011     $415,102
           Building #       2012
                            New floor covering                                                     $130,921
                            Restroom modernization (Including those for handicapped)               $347,871
                            Tackboards, marker boards, and lockers                                  $55,147
                            Replace or refinish wall surfaces, to include painting                  $19,525
                            Door replacement                                                        $51,516
                            New Windows                                                            $136,525
                                                                  Total Building Cost For 2012     $741,505
           Building #       2020
                            Replace or refinish wall surfaces, to include painting                  $20,000
                                                                  Total Building Cost For 2020      $20,000
                                                                   Total Facility Cost For 4063   $2,540,518
           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 253 of 416
8/8/2023 10:55:20 AM                                                                                 644-4063-0012028
                                      Modifications Summary

   Name of Facility: [4063] Oakcliff 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
   Replace Kitchen Equipment -        2010                 $20,000       $20,000           $40,000                 0
   Dishwasher
   Replace Kitchen Equipment -        2010                 $15,000       $71,128           $86,128                 0
   Hood
   Replace Kitchen Equipment -        2010                 $15,000       $25,000           $40,000                 0
   Serving Lines
                       Total Modification Costs            $70,000      $146,128          $216,128




                                         Net Architect's Fees Contingencie              Total Cost
                                      Amounts       (Max 6%) s (Max 15%)
   Architect Estimated Cost           $216,128             $12,968       $32,419          $261,515
   Total State Eligible Cost           $70,000              $4,200       $10,500           $84,700
   Total Local Costs (does not        $146,128              $8,768       $21,919          $176,815
   include required local)




                                                   Page 254 of 416
8/8/2023 10:55:20 AM                                                                                                                       644-4063-0012028
                                                                 Modifications Detail
Name of Facility:      [4063] Oakcliff Elementary Facility


Building Number        2010
Cost Estimate
Item                                             Type              Unit             Unit Price         Total Price               Comment
                                                                  Number
Kitchen Hood                         Replace Kitchen Equipment      1       x    86128.00 ea.             $86,128 Kitchen Hood
                                               - Hood
Cooler/Freezer                       Replace Kitchen Equipment      1       x    50000.00                 $50,000
                                          - Cooler/Freezer
Dishwasher                           Replace Kitchen Equipment      1       x    40000.00                 $40,000
                                           - Dishwasher
Serving Line                         Replace Kitchen Equipment      1       x    40000.00                 $40,000
                                           - Serving Lines
                                                                                    Total Building       $216,128
                                                                                      Total Facility     $216,128




    Architect's
    Signature:




                                                                           Page 255 of 416
                                                        DRAFT
8/8/2023 10:55:21 AM                                                                                        644-4063-0012028
                                               Project Summary
Name of Facility:        [4063] Oakcliff Elementary Facility
Eligible Need
                         Eligible Need    Architect Fee     Contingency                               Total Eligible Need
Renovation               $504,000         $30,240           $75,600                                   $609,840
Modification             $70,000          $4,200            $10,500                                   $84,700
New Construction $0                       $0                $0                                        $0
Total                    $574,000         $34,440           $86,100                                   $694,540

                             Required Local Percent                            RLP Adjustment
RLP =                                    0.2                     Minus                   0            0.2
Required Local = Total Eligible Need x RLP                                                            $138,908
Eligible State Funds = Total Eligible Need Minus Required Local                                       $555,632
Additional Required Local                                                                             $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local                      $555,632

Architect Cost Estimates
                         Estimate         Architect Fees    Contingency                               Total Estimate
Renovation               $2,540,518       $152,431          $381,078                                  $3,074,027
Modification             $216,128         $12,968           $32,419                                   $261,515
New Construction $0                       $0                $0                                        $0
Total                    $2,756,646       $165,399          $413,497                                  $3,335,542

Project Funding Levels
100%                                           $300,000,000         80%                                     $240,000,000
Architect Estimate                                  $3,335,542      Architect Estimate                             $3,335,542
State Funds                                          $555,632       State Funds                                     $555,632
Required Local Funds                                 $138,908       Required Local Funds                            $138,908
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                           $138,908       Total Required Local Funds                      $138,908
Additional Local Funds                              $2,641,002      Additional Local Funds                         $2,641,002

Total Local Funds                                   $2,779,910      Total Local Funds                              $2,779,910

60%                                            $180,000,000         40%                                     $120,000,000
Architect Estimate                                  $3,335,542      Architect Estimate                             $3,335,542
State Funds                                          $555,632       State Funds                                     $555,632
Required Local Funds                                 $138,908       Required Local Funds                            $138,908
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                           $138,908       Total Required Local Funds                      $138,908
Additional Local Funds                              $2,641,002      Additional Local Funds                         $2,641,002

Total Local Funds                                   $2,779,910      Total Local Funds                              $2,779,910

DE FORM 0748, Revised June, 2014


                                                       Page 256 of 416
8/8/2023 10:55:21 AM                                                                                                                                                   644-0190-0012028
                                                                                  Facility Need

Facility:      [0190] Pine Ridge Elementary Facility
Grades:         K-05                    State FTE                421           Local FTE               0             Total FTE        421                    IU Available 53
                                        State IU Earned          26            Local IU Earned         0             Total IU Earned 26                      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                     17         16               1                 0     2         0   0         3      0           0          0                 0 IUs gained
Classroom                                                                                                                                                                      from 4-5

Fourth - Fifth Grade Classroom                 30            9         21                    0     0         2   0        19      0           0          0                 0 IUs lost to K-
                                                                                                                                                                               3
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                  53         26           27                    0     2         2   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          56         29           27                    0     2         2   0        27      0           0          0                 0




                                                                                           Page 257 of 416
8/8/2023 10:55:22 AM                                                                                     644-0190-0012028
                                         Renovations Summary
Name of          [0190] Pine Ridge Elementary Facility
Facility:


  Building       Construction Number of       Units        Base State        Local Funds   Architect         Funded
  Number            Date        Units         Earned       Eligible Cost                   Estimated
                                                                                              Cost
     2010              1989         40          24                $336,000    $2,878,237    $3,214,237                  0
     2011              2005         12          1                  $14,000      $106,000     $120,000                   0
     2020              2004         1           1                  $14,000        $6,000      $20,000                   0
       Net Funds Earned For         53          26                $364,000    $2,990,237    $3,354,237
                 Entitlement




                                                 Net       Architect Fee Contingenci        Total Cost
                                              Amounts          (Max 6%)     es (Max
                                                                                15%)
Architect Estimated Cost                    $3,354,237            $201,254      $503,136    $4,058,627
Total State Eligible Cost                     $364,000             $21,840       $54,600     $440,440
Total Local Costs (does not include         $2,990,237            $179,414      $448,536    $3,618,187
required local)




                                                     Page 258 of 416
Page 259 of 416
8/8/2023 10:55:22 AM                                                                                  644-0190-0012028
                                            Renovations Detail
           Facility Name:   [0190] Pine Ridge Elementary Facility
           Occupied Date: 07/01/1988         Available Units: 1                 Earned Units: 1


                  Item                                                                                 Cost
           Building #       2010
                            Restroom modernization (Including those for handicapped)              $1,216,954
                            Tackboards, marker boards, and lockers                                 $192,919
                            Relighting                                                             $648,625
                            Replace or refinish wall surfaces, to include painting                 $136,607
                            New floor covering                                                     $295,425
                            New ceiling                                                            $678,866
                            Fire Alarm & Intercom                                                   $44,841
                                                                 Total Building Cost For 2010     $3,214,237
           Building #       2011
                            Replace or refinish wall surfaces, to include painting                  $60,000
                            New floor covering                                                      $60,000
                                                                 Total Building Cost For 2011      $120,000
           Building #       2020
                            Replace or refinish wall surfaces, to include painting                  $20,000
                                                                 Total Building Cost For 2020       $20,000
                                                                   Total Facility Cost For 0190   $3,354,237
           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 260 of 416
8/8/2023 10:55:23 AM                                                                                  644-0190-0012028
                                      Modifications Summary

   Name of Facility: [0190] Pine Ridge Elementary Facility


   Type of Modification           Building        Base State         Local Funds      Architect       Funded
                                  Number          Eligible Cost                     Estimated Cost
   Replace HVAC - zoned               2010             $549,568        $1,236,528        $1,786,096                 0
   Replace Kitchen Equipment -        2010               $20,000         $30,000            $50,000                 0
   Cooler/Freezer
   Replace Kitchen Equipment -        2010               $20,000         $20,000            $40,000                 0
   Dishwasher
   Replace Kitchen Equipment -        2010               $15,000         $35,000            $50,000                 0
   Hood
   Replace Kitchen Equipment -        2010               $15,000         $25,000            $40,000                 0
   Serving Lines
   Replace HVAC - zoned with          2011             $117,162         $208,288           $325,450                 0
   duct work replacement
   Replace HVAC - zoned               2020               $43,824        $281,626           $325,450                 0
                       Total Modification Costs        $780,554        $1,836,442        $2,616,996




                                         Net Architect's Fees Contingencie               Total Cost
                                      Amounts       (Max 6%) s (Max 15%)
   Architect Estimated Cost         $2,616,996         $157,020         $392,549         $3,166,565
   Total State Eligible Cost          $780,554           $46,833        $117,083           $944,470
   Total Local Costs (does not      $1,836,442         $110,187         $275,466         $2,222,095
   include required local)




                                                   Page 261 of 416
8/8/2023 10:55:23 AM                                                                                                                            644-0190-0012028
                                                                Modifications Detail
Name of Facility:      [0190] Pine Ridge Elementary Facility


Building Number        2010
Cost Estimate
Item                                            Type              Unit             Unit Price       Total Price                   Comment
                                                                 Number
Dishwasher                          Replace Kitchen Equipment      1       x    40000.00               $40,000
                                          - Dishwasher
Hood                                Replace Kitchen Equipment      1       x    50000.00               $50,000
                                              - Hood
                                    Replace Kitchen Equipment      1       x    50000.00               $50,000
                                         - Cooler/Freezer
HVAC                                   Replace HVAC - zoned      68696     x        26.00 s.f.      $1,786,096 HVAC-Heating/Cooling Systems & Units,
                                                                                                               Instrumentation & Controls, Ductwork, etc.
Serving Line                        Replace Kitchen Equipment      1       x    40000.00               $40,000
                                          - Serving Lines
                                                                                   Total Building $1,966,096


Building Number        2011
Cost Estimate
Item                                            Type              Unit             Unit Price       Total Price                   Comment
                                                                 Number
HVAC                                Replace HVAC - zoned with    13018     x        25.00 SF          $325,450
                                      duct work replacement
                                                                                   Total Building     $325,450


Building Number        2020
Cost Estimate
Item                                            Type              Unit             Unit Price       Total Price                   Comment
                                                                 Number
HVAC                                   Replace HVAC - zoned      13018     x        25.00 s.f.        $325,450 HVAC-Heating/Cooling Systems & Units,
                                                                                                               Instrumentation & Controls, Ductwork, etc.
                                                                                   Total Building     $325,450


                                                                          Page 262 of 416
                         Total Facility $2,616,996




Architect's
Signature:




              Page 263 of 416
                                                        DRAFT
8/8/2023 10:55:23 AM                                                                                        644-0190-0012028
                                               Project Summary
Name of Facility:        [0190] Pine Ridge Elementary Facility
Eligible Need
                         Eligible Need    Architect Fee     Contingency                               Total Eligible Need
Renovation               $364,000         $21,840           $54,600                                   $440,440
Modification             $780,554         $46,833           $117,083                                  $944,470
New Construction $0                       $0                $0                                        $0
Total                    $1,144,554       $68,673           $171,683                                  $1,384,910

                             Required Local Percent                            RLP Adjustment
RLP =                                    0.2                     Minus                   0            0.2
Required Local = Total Eligible Need x RLP                                                            $276,982
Eligible State Funds = Total Eligible Need Minus Required Local                                       $1,107,928
Additional Required Local                                                                             $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local                      $1,107,928

Architect Cost Estimates
                         Estimate         Architect Fees    Contingency                               Total Estimate
Renovation               $3,354,237       $201,254          $503,136                                  $4,058,627
Modification             $2,616,996       $157,020          $392,549                                  $3,166,565
New Construction $0                       $0                $0                                        $0
Total                    $5,971,233       $358,274          $895,685                                  $7,225,192

Project Funding Levels
100%                                           $300,000,000         80%                                     $240,000,000
Architect Estimate                                  $7,225,192      Architect Estimate                             $7,225,192
State Funds                                         $1,107,928      State Funds                                    $1,107,928
Required Local Funds                                 $276,982       Required Local Funds                            $276,982
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                           $276,982       Total Required Local Funds                      $276,982
Additional Local Funds                              $5,840,282      Additional Local Funds                         $5,840,282

Total Local Funds                                   $6,117,264      Total Local Funds                              $6,117,264

60%                                            $180,000,000         40%                                     $120,000,000
Architect Estimate                                  $7,225,192      Architect Estimate                             $7,225,192
State Funds                                         $1,107,928      State Funds                                    $1,107,928
Required Local Funds                                 $276,982       Required Local Funds                            $276,982
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                           $276,982       Total Required Local Funds                      $276,982
Additional Local Funds                              $5,840,282      Additional Local Funds                         $5,840,282

Total Local Funds                                   $6,117,264      Total Local Funds                              $6,117,264

DE FORM 0748, Revised June, 2014


                                                       Page 264 of 416
8/8/2023 10:55:24 AM                                                                                                                                                   644-5064-0012028
                                                                                  Facility Need

Facility:      [5064] Redan Elementary Facility
Grades:         K-05                    State FTE                424           Local FTE               0             Total FTE        424                    IU Available 47
                                        State IU Earned          26            Local IU Earned         0             Total IU Earned 26                      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                     38         16           22                    0     0         4   0        18      0           0          0                 0 IUs lost to 4-5
Classroom
Fourth - Fifth Grade Classroom                  5            9         -4                    0     4         0   0         0      0           0          0                 0 IUs gained
                                                                                                                                                                               from K-3
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                  47         26           21                    0     4         4   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          50         29           21                    0     4         4   0        21      0           0          0                 0




                                                                                           Page 265 of 416
8/8/2023 10:55:24 AM                                                                                    644-5064-0012028
                                        Renovations Summary
Name of          [5064] Redan Elementary Facility
Facility:


  Building       Construction Number of      Units        Base State        Local Funds   Architect         Funded
  Number            Date        Units        Earned       Eligible Cost                   Estimated
                                                                                             Cost
     2010              1936         7           7                 $98,000      $647,246     $745,246                   0
     2011              1954         2           2                 $28,000      $152,061     $180,061                   0
     2020              1969         2           2                 $28,000      $827,836     $855,836                   0
     2021              1976        13           9                $126,000      $618,643     $744,643                   0
     2022              1979        10           4                 $56,000      $644,775     $700,775                   0
     2030              1990        12           1                 $14,000      $483,457     $497,457                   0
     2040              2004         1           1                 $14,000        $6,000      $20,000                   0
       Net Funds Earned For        47          26                $364,000    $3,380,018    $3,744,018
                 Entitlement




                                                Net       Architect Fee Contingenci        Total Cost
                                             Amounts          (Max 6%)     es (Max
                                                                               15%)
Architect Estimated Cost                    $3,744,018           $224,641      $561,603    $4,530,262
Total State Eligible Cost                    $364,000             $21,840       $54,600     $440,440
Total Local Costs (does not include         $3,380,018           $202,801      $507,003    $4,089,822
required local)




                                                    Page 266 of 416
Page 267 of 416
8/8/2023 10:55:25 AM                                                                                644-5064-0012028
                                            Renovations Detail
           Facility Name:   [5064] Redan Elementary Facility
           Occupied Date: 07/01/1935         Available Units: 1                 Earned Units: 1


                  Item                                                                               Cost
           Building #       2010
                            New ceiling                                                           $117,795
                            Relighting                                                            $112,548
                            Restroom modernization (Including those for handicapped)              $211,164
                            Tackboards, marker boards, and lockers                                 $33,475
                            Replace or refinish wall surfaces, to include painting                 $23,704
                            Door replacement                                                       $31,271
                            New floor covering                                                    $127,350
                            Fire Alarm & Intercom                                                  $87,939
                                                                 Total Building Cost For 2010     $745,246
           Building #       2011
                            New floor covering                                                     $30,769
                            New ceiling                                                            $28,461
                            Relighting                                                             $27,193
                            Tackboards, marker boards, and lockers                                  $8,088
                            Restroom modernization (Including those for handicapped)               $51,019
                            Replace or refinish wall surfaces, to include painting                  $5,727
                            Door replacement                                                        $7,555
                            Fire Alarm & Intercom                                                  $21,249
                                                                 Total Building Cost For 2011     $180,061
           Building #       2020
                            Millwork/Cabinetry/Casework                                            $69,025
                            Fire Alarm & Intercom                                                 $109,628
                            New Windows                                                           $103,313
                            New floor covering                                                     $99,829
                            Relighting                                                            $140,306
                            Restroom modernization (Including those for handicapped)              $263,243
                            Rewiring                                                               $31,509
                            Door replacement                                                       $38,983
                                                                 Total Building Cost For 2020     $855,836
           Building #       2021
                            New floor covering                                                     $27,946
                            Restroom modernization (Including those for handicapped)              $390,105
                            Tackboards, marker boards, and lockers                                 $61,842
                            Millwork/Cabinetry/Casework                                           $102,290
                            Fire Alarm & Intercom                                                 $162,460
                                                                 Total Building Cost For 2021     $744,643




                                                       Page 268 of 416
Building #      2022
                New Windows                                                             $84,528
                New floor covering                                                      $81,680
                Relighting                                                             $114,797
                Restroom modernization (Including those for handicapped)               $215,382
                Rewiring                                                                $26,320
                Door replacement                                                        $31,895
                Millwork/Cabinetry/Casework                                             $56,476
                Fire Alarm & Intercom                                                   $89,697
                                                     Total Building Cost For 2022      $700,775
Building #      2030
                Restroom modernization (Including those for handicapped)               $256,656
                Tackboards, marker boards, and lockers                                  $40,687
                Replace or refinish wall surfaces, to include painting                  $25,931
                Millwork/Cabinetry/Casework                                             $67,298
                Fire Alarm & Intercom                                                  $106,885
                                                     Total Building Cost For 2030      $497,457
Building #      2040
                Replace or refinish wall surfaces, to include painting                  $20,000
                                                     Total Building Cost For 2040       $20,000
                                                       Total Facility Cost For 5064   $3,744,018
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 269 of 416
8/8/2023 10:55:25 AM                                                                                 644-5064-0012028
                                      Modifications Summary

   Name of Facility: [5064] Redan Elementary Facility


   Type of Modification           Building        Base State         Local Funds     Architect       Funded
                                  Number          Eligible Cost                    Estimated Cost
   Replace Kitchen Equipment -        2020               $21,000         $29,000           $50,000                 0
   Cooler/Freezer
   Replace Kitchen Equipment -        2020               $20,000          $6,000           $26,000                 0
   Dishwasher
   Replace Kitchen Equipment -        2020               $16,500          $5,000           $21,500                 0
   Serving Lines
   Replace Roof - flat, shingle       2040               $32,868        $145,167          $178,035                 0
                       Total Modification Costs          $90,368        $185,167          $275,535




                                         Net Architect's Fees Contingencie              Total Cost
                                      Amounts       (Max 6%) s (Max 15%)
   Architect Estimated Cost           $275,535           $16,532         $41,330          $333,397
   Total State Eligible Cost           $90,368            $5,422         $13,555          $109,345
   Total Local Costs (does not        $185,167           $11,110         $27,775          $224,052
   include required local)




                                                   Page 270 of 416
8/8/2023 10:55:25 AM                                                                                                                                  644-5064-0012028
                                                                    Modifications Detail
Name of Facility:      [5064] Redan Elementary Facility


Building Number        2020
Cost Estimate
Item                                            Type                  Unit             Unit Price         Total Price                 Comment
                                                                     Number
DW                                  Replace Kitchen Equipment          1       x    26000.00                 $26,000 DW
                                          - Dishwasher
New Freezer and Cooler              Replace Kitchen Equipment          1       x    50000.00 lmp.            $50,000 Provide new kitchen equipment.
                                         - Cooler/Freezer                                    sum
Serving Line                        Replace Kitchen Equipment          1       x    21500.00                 $21,500 Serving Line Replacement
                                          - Serving Lines
                                                                                       Total Building        $97,500


Building Number        2040
Cost Estimate
Item                                            Type                  Unit             Unit Price         Total Price                 Comment
                                                                     Number
Roof                                 Replace Roof - flat, shingle     5478     x        32.50 sf            $178,035
                                                                                       Total Building       $178,035
                                                                                         Total Facility     $275,535




     Architect's
     Signature:




                                                                              Page 271 of 416
                                                        DRAFT
8/8/2023 10:55:26 AM                                                                                        644-5064-0012028
                                               Project Summary
Name of Facility:        [5064] Redan Elementary Facility
Eligible Need
                         Eligible Need    Architect Fee     Contingency                               Total Eligible Need
Renovation               $364,000         $21,840           $54,600                                   $440,440
Modification             $90,368          $5,422            $13,555                                   $109,345
New Construction $0                       $0                $0                                        $0
Total                    $454,368         $27,262           $68,155                                   $549,785

                             Required Local Percent                            RLP Adjustment
RLP =                                    0.2                     Minus                   0            0.2
Required Local = Total Eligible Need x RLP                                                            $109,957
Eligible State Funds = Total Eligible Need Minus Required Local                                       $439,828
Additional Required Local                                                                             $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local                      $439,828

Architect Cost Estimates
                         Estimate         Architect Fees    Contingency                               Total Estimate
Renovation               $3,744,018       $224,641          $561,603                                  $4,530,262
Modification             $275,535         $16,532           $41,330                                   $333,397
New Construction $0                       $0                $0                                        $0
Total                    $4,019,553       $241,173          $602,933                                  $4,863,659

Project Funding Levels
100%                                           $300,000,000         80%                                     $240,000,000
Architect Estimate                                  $4,863,659      Architect Estimate                             $4,863,659
State Funds                                          $439,828       State Funds                                     $439,828
Required Local Funds                                 $109,957       Required Local Funds                            $109,957
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                           $109,957       Total Required Local Funds                      $109,957
Additional Local Funds                              $4,313,874      Additional Local Funds                         $4,313,874

Total Local Funds                                   $4,423,831      Total Local Funds                              $4,423,831

60%                                            $180,000,000         40%                                     $120,000,000
Architect Estimate                                  $4,863,659      Architect Estimate                             $4,863,659
State Funds                                          $439,828       State Funds                                     $439,828
Required Local Funds                                 $109,957       Required Local Funds                            $109,957
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                           $109,957       Total Required Local Funds                      $109,957
Additional Local Funds                              $4,313,874      Additional Local Funds                         $4,313,874

Total Local Funds                                   $4,423,831      Total Local Funds                              $4,423,831

DE FORM 0748, Revised June, 2014


                                                       Page 272 of 416
8/8/2023 10:55:27 AM                                                                                                                                                   644-1053-0012028
                                                                                  Facility Need

Facility:      [1053] Chapel Hill Elementary Facility
Grades:        K-5                      State FTE                421           Local FTE               0             Total FTE        421                    IU Available 43
                                        State IU Earned          26            Local IU Earned         0             Total IU Earned 26                      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                     35         15           20                    0     0         6   0        14      0           0          0                 0 IUs lost to 4-5
Classroom
Fourth - Fifth Grade Classroom                  3            9         -6                    0     6         0   0         0      0           0          0                 0 IUs gained
                                                                                                                                                                               from K-3
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 -                              1            1             0                 0     0         0   0         0      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                  43         26           17                    0     6         6   0        17      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         29           17                    0     6         6   0        17      0           0          0                 0




                                                                                           Page 273 of 416
8/8/2023 10:55:27 AM                                                                                      644-1053-0012028
                                         Renovations Summary
Name of          [1053] Chapel Hill Elementary Facility
Facility:


  Building       Construction Number of       Units         Base State        Local Funds   Architect         Funded
  Number            Date        Units         Earned        Eligible Cost                   Estimated
                                                                                               Cost
     2010              1968         17           16                $224,000    $2,248,097    $2,472,097                  0
     2011              1970         10           4                  $56,000    $1,208,177    $1,264,177                  0
     2012              1974          6           3                  $42,000      $380,717     $422,717                   0
     2013              1988          9           2                  $28,000      $285,589     $313,589                   0
     2020              2001          1           1                  $14,000        $8,000      $22,000                   0
       Net Funds Earned For         43           26                $364,000    $4,130,580    $4,494,580
                 Entitlement




                                                 Net        Architect Fee Contingenci        Total Cost
                                              Amounts           (Max 6%)     es (Max
                                                                                 15%)
Architect Estimated Cost                     $4,494,580            $269,675      $674,187    $5,438,442
Total State Eligible Cost                      $364,000             $21,840       $54,600     $440,440
Total Local Costs (does not include          $4,130,580            $247,835      $619,587    $4,998,002
required local)




                                                      Page 274 of 416
Page 275 of 416
8/8/2023 10:55:28 AM                                                                                  644-1053-0012028
                                            Renovations Detail
           Facility Name:   [1053] Chapel Hill Elementary Facility
           Occupied Date: 07/01/1967         Available Units: 1                 Earned Units: 1


                  Item                                                                                 Cost
           Building #       2010
                            New floor covering                                                     $184,104
                            New Windows                                                            $224,557
                            New ceiling                                                            $319,185
                            Relighting                                                             $304,966
                            Restroom modernization (Including those for handicapped)               $572,179
                            Rewiring                                                               $301,044
                            Tackboards, marker boards, and lockers                                  $90,705
                            Replace or refinish wall surfaces, to include painting                  $44,963
                            Door replacement                                                        $84,733
                            Millwork/Cabinetry/Casework                                            $150,031
                            Fire Alarm & Intercom                                                  $195,630
                                                                 Total Building Cost For 2010     $2,472,097
           Building #       2011
                            New floor covering                                                      $94,147
                            New Windows                                                            $114,834
                            New ceiling                                                            $163,224
                            Relighting                                                             $155,953
                            Rewiring                                                               $153,947
                            Tackboards, marker boards, and lockers                                  $46,385
                            Restroom modernization (Including those for handicapped)               $292,600
                            Replace or refinish wall surfaces, to include painting                  $22,993
                            Door replacement                                                        $43,330
                            Millwork/Cabinetry/Casework                                             $76,723
                            Fire Alarm & Intercom                                                  $100,041
                                                                 Total Building Cost For 2011     $1,264,177
           Building #       2012
                            New Windows                                                             $38,398
                            New ceiling                                                             $54,579
                            New floor covering                                                      $31,481
                            Relighting                                                              $52,148
                            Restroom modernization (Including those for handicapped)                $97,840
                            Rewiring                                                                $51,477
                            Tackboards, marker boards, and lockers                                  $15,510
                            Replace or refinish wall surfaces, to include painting                   $7,688
                            Door replacement                                                        $14,489
                            Millwork/Cabinetry/Casework                                             $25,655
                            Fire Alarm & Intercom                                                   $33,452
                                                                 Total Building Cost For 2012      $422,717


                                                       Page 276 of 416
Building #      2013
                New floor covering                                                      $76,709
                New ceiling                                                             $92,230
                Tackboards, marker boards, and lockers                                  $26,210
                Replace or refinish wall surfaces, to include painting                  $18,559
                Millwork/Cabinetry/Casework                                             $43,353
                Fire Alarm & Intercom                                                   $56,528
                                                     Total Building Cost For 2013      $313,589
Building #      2020
                Tackboards, marker boards, and lockers                                   $2,000
                Replace or refinish wall surfaces, to include painting                  $20,000
                                                     Total Building Cost For 2020       $22,000
                                                       Total Facility Cost For 1053   $4,494,580
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 277 of 416
8/8/2023 10:55:28 AM                                                                                  644-1053-0012028
                                      Modifications Summary

   Name of Facility: [1053] Chapel Hill Elementary Facility


   Type of Modification           Building        Base State         Local Funds      Architect       Funded
                                  Number          Eligible Cost                     Estimated Cost
   Replace HVAC - zoned with          2010             $290,691         $516,784           $807,475                 0
   duct work replacement
   Replace Kitchen Equipment -        2010               $20,000         $30,000            $50,000                 0
   Cooler/Freezer
   Replace Kitchen Equipment -        2010               $20,000         $20,000            $40,000                 0
   Dishwasher
   Replace Kitchen Equipment -        2010               $15,000         $55,114            $70,114                 0
   Hood
   Replace Kitchen Equipment -        2010               $15,000         $25,000            $40,000                 0
   Serving Lines
   Replace HVAC - zoned with          2011             $148,653         $264,272           $412,925                 0
   duct work replacement
   Replace HVAC - zoned with          2012               $39,807         $70,768           $110,575                 0
   duct work replacement
   Replace HVAC - zoned with          2013               $83,997        $149,328           $233,325                 0
   duct work replacement
   Replace HVAC - zoned with          2020               $49,302         $87,648           $136,950                 0
   duct work replacement
                       Total Modification Costs        $682,450        $1,218,914        $1,901,364




                                         Net Architect's Fees Contingencie               Total Cost
                                      Amounts       (Max 6%) s (Max 15%)
   Architect Estimated Cost         $1,901,364         $114,082         $285,205         $2,300,651
   Total State Eligible Cost          $682,450           $40,947        $102,368           $825,765
   Total Local Costs (does not      $1,218,914           $73,135        $182,837         $1,474,886
   include required local)




                                                   Page 278 of 416
8/8/2023 10:55:28 AM                                                                                                                             644-1053-0012028
                                                                 Modifications Detail
Name of Facility:      [1053] Chapel Hill Elementary Facility


Building Number        2010
Cost Estimate
Item                                             Type              Unit             Unit Price       Total Price                   Comment
                                                                  Number
HVAC                                 Replace HVAC - zoned with    32299     x        25.00 sf          $807,475 Replace existing equipment, duct work, controls,
                                       duct work replacement                                                    energy management and recovery.
Kitchen Hood                         Replace Kitchen Equipment      1       x    70114.00 ea.           $70,114 Kitchen Hood
                                               - Hood
HVAC                                 Replace Kitchen Equipment      1       x    50000.00 ea            $50,000 Replace existing with new
                                          - Cooler/Freezer
Serving Line                         Replace Kitchen Equipment      1       x    40000.00 ea            $40,000 Provide new serving line
                                           - Serving Lines
Dishwasher                           Replace Kitchen Equipment      1       x    40000.00 ea            $40,000 Replace with new
                                           - Dishwasher
                                                                                    Total Building $1,007,589


Building Number        2011
Cost Estimate
Item                                             Type              Unit             Unit Price       Total Price                   Comment
                                                                  Number
HVAC                                 Replace HVAC - zoned with    16517     x        25.00 sf          $412,925 Replace existing equipment, duct work, controls,
                                       duct work replacement                                                    energy management and recovery.
                                                                                    Total Building     $412,925


Building Number        2012
Cost Estimate
Item                                             Type              Unit             Unit Price       Total Price                   Comment
                                                                  Number
HVAC                                 Replace HVAC - zoned with     4423     x        25.00 sf          $110,575 Replace existing equipment, duct work,controls,
                                       duct work replacement                                                    energy management and recovery.
                                                                                    Total Building     $110,575


                                                                           Page 279 of 416
Building Number   2013
Cost Estimate
Item                               Type               Unit             Unit Price       Total Price                   Comment
                                                     Number
HVAC                     Replace HVAC - zoned with    9333     x        25.00 sf          $233,325 Replace existing equipment, duct work, controls,
                           duct work replacement                                                   energy management and recovery.
                                                                       Total Building     $233,325


Building Number   2020
Cost Estimate
Item                               Type               Unit             Unit Price       Total Price                   Comment
                                                     Number
HVAC                     Replace HVAC - zoned with    5478     x        25.00 sf          $136,950 Replace existing equipment, duct work, controls,
                           duct work replacement                                                   energy management and recovery.
                                                                       Total Building     $136,950
                                                                         Total Facility $1,901,364




   Architect's
   Signature:




                                                              Page 280 of 416
                                                        DRAFT
8/8/2023 10:55:29 AM                                                                                        644-1053-0012028
                                               Project Summary
Name of Facility:        [1053] Chapel Hill Elementary Facility
Eligible Need
                         Eligible Need    Architect Fee     Contingency                               Total Eligible Need
Renovation               $364,000         $21,840           $54,600                                   $440,440
Modification             $682,450         $40,947           $102,368                                  $825,765
New Construction $0                       $0                $0                                        $0
Total                    $1,046,450       $62,787           $156,968                                  $1,266,205

                             Required Local Percent                            RLP Adjustment
RLP =                                    0.2                     Minus                   0            0.2
Required Local = Total Eligible Need x RLP                                                            $253,241
Eligible State Funds = Total Eligible Need Minus Required Local                                       $1,012,964
Additional Required Local                                                                             $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local                      $1,012,964

Architect Cost Estimates
                         Estimate         Architect Fees    Contingency                               Total Estimate
Renovation               $4,494,580       $269,675          $674,187                                  $5,438,442
Modification             $1,901,364       $114,082          $285,205                                  $2,300,651
New Construction $0                       $0                $0                                        $0
Total                    $6,395,944       $383,757          $959,392                                  $7,739,093

Project Funding Levels
100%                                           $300,000,000         80%                                     $240,000,000
Architect Estimate                                  $7,739,093      Architect Estimate                             $7,739,093
State Funds                                         $1,012,964      State Funds                                    $1,012,964
Required Local Funds                                 $253,241       Required Local Funds                            $253,241
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                           $253,241       Total Required Local Funds                      $253,241
Additional Local Funds                              $6,472,888      Additional Local Funds                         $6,472,888

Total Local Funds                                   $6,726,129      Total Local Funds                              $6,726,129

60%                                            $180,000,000         40%                                     $120,000,000
Architect Estimate                                  $7,739,093      Architect Estimate                             $7,739,093
State Funds                                         $1,012,964      State Funds                                    $1,012,964
Required Local Funds                                 $253,241       Required Local Funds                            $253,241
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                           $253,241       Total Required Local Funds                      $253,241
Additional Local Funds                              $6,472,888      Additional Local Funds                         $6,472,888

Total Local Funds                                   $6,726,129      Total Local Funds                              $6,726,129

DE FORM 0748, Revised June, 2014


                                                       Page 281 of 416
8/8/2023 10:55:29 AM                                                                                                                                                   644-4058-0012028
                                                                                  Facility Need

Facility:      [4058] Hightower Elementary Facility
Grades:         K-05                    State FTE                574           Local FTE               0             Total FTE        574                    IU Available 32
                                        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                     27         22               5                 0     0       10    0        -5      0           5          0                 0 Lose IU's to 4-
Classroom                                                                                                                                                                      5

Fourth - Fifth Grade Classroom                  0         10           -10                   0    10         0   0         0      0           0          0                 0 Gain IU's from
                                                                                                                                                                               k-3
ElementarySp. Ed. (Pair of                      1            1             0                 0     0         0   0         0      0           0          0                 0
Rooms)
Music - Elementary School                       1            1             0                 0     0         0   0         0      0           0          0                 0 IU at local
                                                                                                                                                                               expaense due
                                                                                                                                                                               to excess IUs.
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         37            -5                   0    10       10    0        -5      0           5          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         40            -5                   0    10       10    0        -5      0           5          0                 0




                                                                                           Page 282 of 416
8/8/2023 10:55:30 AM                                                                                        644-4058-0012028
                                         Renovations Summary
Name of          [4058] Hightower Elementary Facility
Facility:


  Building       Construction Number of      Units         Base State           Local Funds   Architect         Funded
  Number            Date        Units        Earned        Eligible Cost                      Estimated
                                                                                                 Cost
     2010              1959         5           5                  $70,000          $78,471     $148,471                   0
     2011              1961         8           8                 $112,000          $40,362     $152,362                   0
     2012              1967         7           7                  $98,000          $16,098     $114,098                   0
     2013              1969         11          11                $154,000           $5,995     $159,995                   0
     2020              2004         1           1                  $14,000           $6,000      $20,000                   0
       Net Funds Earned For         32          32                $448,000         $146,926     $594,926
                 Entitlement




                                                Net        Architect Fee Contingenci           Total Cost
                                             Amounts           (Max 6%)     es (Max
                                                                                15%)
Architect Estimated Cost                      $594,926             $35,696          $89,239     $719,860
Total State Eligible Cost                     $448,000             $26,880          $67,200     $542,080
Total Local Costs (does not include           $146,926                 $8,816       $22,039     $177,780
required local)




                                                     Page 283 of 416
Page 284 of 416
8/8/2023 10:55:30 AM                                                                                 644-4058-0012028
                                            Renovations Detail
           Facility Name:   [4058] Hightower Elementary Facility
           Occupied Date: 07/01/1958         Available Units: 1                  Earned Units: 1


                  Item                                                                                Cost
           Building #       2010
                            New floor covering                                                      $22,494
                            Door replacement                                                        $45,468
                            Millwork/Cabinetry/Casework                                             $80,509
                                                                 Total Building Cost For 2010      $148,471
           Building #       2011
                            New floor covering                                                      $12,334
                            New ceiling                                                              $5,000
                            Relighting                                                               $5,000
                            Rewiring                                                                 $5,000
                            Restroom modernization (Including those for handicapped)                $20,000
                            Tackboards, marker boards, and lockers                                  $16,000
                            Replace or refinish wall surfaces, to include painting                  $19,956
                            Door replacement                                                        $24,930
                            Millwork/Cabinetry/Casework                                             $44,142
                                                                 Total Building Cost For 2011      $152,362
           Building #       2012
                            New floor covering                                                       $8,955
                            New ceiling                                                              $8,000
                            Restroom modernization (Including those for handicapped)                $15,000
                            Tackboards, marker boards, and lockers                                  $14,000
                            Replace or refinish wall surfaces, to include painting                  $14,490
                            Door replacement                                                        $18,102
                            Millwork/Cabinetry/Casework                                             $32,051
                            Provisions for the handicapped to include drinking fountains, lifts,     $3,500
                            and ramps
                                                                 Total Building Cost For 2012      $114,098
           Building #       2013
                            New floor covering                                                      $19,468
                            Replace or refinish wall surfaces, to include painting                  $31,500
                            Door replacement                                                        $39,351
                            Millwork/Cabinetry/Casework                                             $69,676
                                                                 Total Building Cost For 2013      $159,995
           Building #       2020
                            Replace or refinish wall surfaces, to include painting                  $20,000
                                                                 Total Building Cost For 2020       $20,000
                                                                   Total Facility Cost For 4058    $594,926




                                                       Page 285 of 416
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 286 of 416
8/8/2023 10:55:31 AM                                                                                 644-4058-0012028
                                      Modifications Summary

   Name of Facility: [4058] Hightower 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
   Replace Kitchen Equipment -        2010               $20,000         $20,000           $40,000                 0
   Dishwasher
   Replace Kitchen Equipment -        2010               $15,000         $35,000           $50,000                 0
   Hood
   Replace Kitchen Equipment -        2010               $15,000         $25,000           $40,000                 0
   Serving Lines
   Replace Roof - flat, shingle       2020               $32,868        $145,167          $178,035                 0
                       Total Modification Costs        $102,868         $255,167          $358,035




                                         Net Architect's Fees Contingencie              Total Cost
                                      Amounts       (Max 6%) s (Max 15%)
   Architect Estimated Cost           $358,035           $21,482         $53,705          $433,222
   Total State Eligible Cost          $102,868            $6,172         $15,430          $124,470
   Total Local Costs (does not        $255,167           $15,310         $38,275          $308,752
   include required local)




                                                   Page 287 of 416
8/8/2023 10:55:31 AM                                                                                                              644-4058-0012028
                                                                    Modifications Detail
Name of Facility:      [4058] Hightower 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
Serving Line                        Replace Kitchen Equipment          1       x    40000.00                 $40,000
                                          - Serving Lines
Hood                                Replace Kitchen Equipment          1       x    50000.00                 $50,000
                                              - Hood
Dishwasher                          Replace Kitchen Equipment          1       x    40000.00                 $40,000
                                          - Dishwasher
                                                                                       Total Building       $180,000


Building Number        2020
Cost Estimate
Item                                            Type                  Unit             Unit Price         Total Price   Comment
                                                                     Number
Roof                                 Replace Roof - flat, shingle     5478     x        32.50               $178,035
                                                                                       Total Building       $178,035
                                                                                         Total Facility     $358,035




    Architect's
    Signature:




                                                                              Page 288 of 416
                                                        DRAFT
8/8/2023 10:55:32 AM                                                                                        644-4058-0012028
                                               Project Summary
Name of Facility:        [4058] Hightower Elementary Facility
Eligible Need
                         Eligible Need    Architect Fee     Contingency                               Total Eligible Need
Renovation               $448,000         $26,880           $67,200                                   $542,080
Modification             $102,868         $6,172            $15,430                                   $124,470
New Construction $0                       $0                $0                                        $0
Total                    $550,868         $33,052           $82,630                                   $666,550

                             Required Local Percent                            RLP Adjustment
RLP =                                    0.2                     Minus                   0            0.2
Required Local = Total Eligible Need x RLP                                                            $133,310
Eligible State Funds = Total Eligible Need Minus Required Local                                       $533,240
Additional Required Local                                                                             $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local                      $533,240

Architect Cost Estimates
                         Estimate         Architect Fees    Contingency                               Total Estimate
Renovation               $594,926         $35,696           $89,239                                   $719,861
Modification             $358,035         $21,482           $53,705                                   $433,222
New Construction $0                       $0                $0                                        $0
Total                    $952,961         $57,178           $142,944                                  $1,153,083

Project Funding Levels
100%                                           $300,000,000         80%                                     $240,000,000
Architect Estimate                                  $1,153,083      Architect Estimate                             $1,153,083
State Funds                                          $533,240       State Funds                                     $533,240
Required Local Funds                                 $133,310       Required Local Funds                            $133,310
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                           $133,310       Total Required Local Funds                      $133,310
Additional Local Funds                               $486,533       Additional Local Funds                          $486,533

Total Local Funds                                    $619,843       Total Local Funds                               $619,843

60%                                            $180,000,000         40%                                     $120,000,000
Architect Estimate                                  $1,153,083      Architect Estimate                             $1,153,083
State Funds                                          $533,240       State Funds                                     $533,240
Required Local Funds                                 $133,310       Required Local Funds                            $133,310
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                           $133,310       Total Required Local Funds                      $133,310
Additional Local Funds                               $486,533       Additional Local Funds                          $486,533

Total Local Funds                                    $619,843       Total Local Funds                               $619,843

DE FORM 0748, Revised June, 2014


                                                       Page 289 of 416
8/8/2023 10:55:32 AM                                                                                                                                                   644-4065-0012028
                                                                                  Facility Need

Facility:      [4065] Rowland Elementary Facility
Grades:         K-05                    State FTE                351           Local FTE               0             Total FTE        351                    IU Available 35
                                        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
Kindergarten - Third Grade                     29         12           17                    0     0         7   0        10      0           0          0                 0 IUs lost to 4-5
Classroom
Fourth - Fifth Grade Classroom                  0            7         -7                    0     7         0   0         0      0           0          0                 0 IUs gained
                                                                                                                                                                               from K-3
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            1             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                  35         21           14                    0     7         7   0        14      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          38         24           14                    0     7         7   0        14      0           0          0                 0




                                                                                           Page 290 of 416
8/8/2023 10:55:32 AM                                                                                      644-4065-0012028
                                        Renovations Summary
Name of          [4065] Rowland Elementary Facility
Facility:


  Building       Construction Number of      Units          Base State        Local Funds   Architect         Funded
  Number            Date        Units        Earned         Eligible Cost                   Estimated
                                                                                               Cost
     2010              1968        15          15                  $210,000       $26,631     $236,631                   0
     2011              1970        11           4                   $56,000      $108,378     $164,378                   0
     2012              2005         8           1                   $14,000      $136,000     $150,000                   0
       Net Funds Earned For        34          20                  $280,000      $271,009     $551,009
                 Entitlement




                                                Net         Architect Fee Contingenci        Total Cost
                                             Amounts            (Max 6%)     es (Max
                                                                                 15%)
Architect Estimated Cost                     $551,009               $33,061       $82,651     $666,721
Total State Eligible Cost                    $280,000               $16,800       $42,000     $338,800
Total Local Costs (does not include          $271,009               $16,261       $40,651     $327,921
required local)




                                                      Page 291 of 416
Page 292 of 416
8/8/2023 10:55:33 AM                                                                                 644-4065-0012028
                                            Renovations Detail
           Facility Name:   [4065] Rowland Elementary Facility
           Occupied Date: 07/01/1967         Available Units: 8                  Earned Units: 1


                  Item                                                                                Cost
           Building #       2010
                            New ceiling                                                             $15,000
                            Relighting                                                              $12,000
                            Restroom modernization (Including those for handicapped)                $40,000
                            Rewiring                                                                $10,000
                            Tackboards, marker boards, and lockers                                  $48,784
                            Replace or refinish wall surfaces, to include painting                  $72,347
                            Door replacement                                                        $20,000
                            New floor covering                                                      $15,000
                            Provisions for the handicapped to include drinking fountains, lifts,     $3,500
                            and ramps
                                                                 Total Building Cost For 2010      $236,631
           Building #       2011
                            New floor covering                                                      $20,000
                            New ceiling                                                             $15,000
                            Relighting                                                              $12,000
                            Restroom modernization (Including those for handicapped)                $40,000
                            Rewiring                                                                $10,000
                            Tackboards, marker boards, and lockers                                  $22,000
                            Replace or refinish wall surfaces, to include painting                  $26,878
                            Door replacement                                                        $15,000
                            Provisions for the handicapped to include drinking fountains, lifts,     $3,500
                            and ramps
                                                                 Total Building Cost For 2011      $164,378
           Building #       2012
                            Millwork/Cabinetry/Casework                                             $50,000
                            New floor covering                                                      $50,000
                            Replace or refinish wall surfaces, to include painting                  $50,000
                                                                 Total Building Cost For 2012      $150,000
                                                                   Total Facility Cost For 4065    $551,009
           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 293 of 416
                                                       DRAFT
8/8/2023 10:55:33 AM                                                                                        644-4065-0012028
                                               Project Summary
Name of Facility:        [4065] Rowland Elementary Facility
Eligible Need
                         Eligible Need    Architect Fee     Contingency                               Total Eligible Need
Renovation               $280,000         $16,800           $42,000                                   $338,800
Modification             $0               $0                $0                                        $0
New Construction $0                       $0                $0                                        $0
Total                    $280,000         $16,800           $42,000                                   $338,800

                              Required Local Percent                           RLP Adjustment
RLP =                                    0.2                     Minus                   0            0.2
Required Local = Total Eligible Need x RLP                                                            $67,760
Eligible State Funds = Total Eligible Need Minus Required Local                                       $271,040
Additional Required Local                                                                             $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local                      $271,040

Architect Cost Estimates
                         Estimate         Architect Fees    Contingency                               Total Estimate
Renovation               $551,009         $33,061           $82,651                                   $666,721
Modification             $0               $0                $0                                        $0
New Construction $0                       $0                $0                                        $0
Total                    $551,009         $33,061           $82,651                                   $666,721

Project Funding Levels
100%                                           $300,000,000         80%                                     $240,000,000
Architect Estimate                                  $666,721        Architect Estimate                             $666,721
State Funds                                         $271,040        State Funds                                    $271,040
Required Local Funds                                 $67,760        Required Local Funds                            $67,760
Additional Required Local Funds                             $0      Additional Required Local Funds                      $0
Total Required Local Funds                           $67,760        Total Required Local Funds                      $67,760
Additional Local Funds                              $327,921        Additional Local Funds                         $327,921

Total Local Funds                                   $395,681        Total Local Funds                              $395,681

60%                                            $180,000,000         40%                                     $120,000,000
Architect Estimate                                  $666,721        Architect Estimate                             $666,721
State Funds                                         $271,040        State Funds                                    $271,040
Required Local Funds                                 $67,760        Required Local Funds                            $67,760
Additional Required Local Funds                             $0      Additional Required Local Funds                      $0
Total Required Local Funds                           $67,760        Total Required Local Funds                      $67,760
Additional Local Funds                              $327,921        Additional Local Funds                         $327,921

Total Local Funds                                   $395,681        Total Local Funds                              $395,681

DE FORM 0748, Revised June, 2014


                                                       Page 294 of 416
8/8/2023 10:55:33 AM                                                                                                                                               644-3070-0012028
                                                                              Facility Need

Facility:     [3070] McNair High Facility
Grades:       09-12              State FTE                   584           Local FTE               0             Total FTE        584                    IU Available 79
                                 State IU Earned             33            Local IU Earned         0             Total IU Earned 33                      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                   47               8         39                    0     0         0   0        39      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            4             3                 0     0         0   0         3      0           0          0                 0
Science Lab and Classroom -                 1            1             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                   3            3             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                     2            2             0                 0     0         0   0         0      0           0          0                 0
School
Business Lab - High School                  4            2             2                 0     0         0   0         2      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
Engineering and Technology                  1            1             0                 0     0         0   0         0      0           0          0                 0
Multiuse Lab
Information Technology Lab                  3            1             2                 0     0         0   0         2      0           0          0                 0
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
Personal Care Services /                    1            1             0                 0     0         0   0         0      0           0          0                 0
Cosmetology Lab
Sp. Ed. Family Living Center                1            1             0                 0     0         0   0         0      0           0          0                 0



                                                                                       Page 295 of 416
Facility:      [3070] McNair High Facility
Grades:        09-12                State FTE                 584           Local FTE               0             Total FTE        584                    IU Available 79
                                    State IU Earned           33            Local IU Earned         0             Total IU Earned 33                      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
ROTC - Range and Two                         1            1             0                 0     0         0   0         0      0           0          0                 0
Classrooms
Media Center                                 1            1             0                 0     0         0   0         0      0           0          0                 0
      Basic Curriculum Totals              79         33            46                    0     0         0   0        46      0           0          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
            Support Areas Totals             3            3             0                 0     0         0   0         0      0           0          0                 0
                   Facility Total          82         36            46                    0     0         0   0        46      0           0          0                 0




                                                                                        Page 296 of 416
8/8/2023 10:55:34 AM                                                                                        644-3070-0012028
                                         Renovations Summary
Name of          [3070] McNair High Facility
Facility:


  Building       Construction Number of        Units       Base State           Local Funds   Architect         Funded
  Number            Date        Units          Earned      Eligible Cost                      Estimated
                                                                                                 Cost
     5020              2002         16           6                 $84,000          $85,249     $169,249                   0
       Net Funds Earned For         16           6                 $84,000          $85,249     $169,249
                 Entitlement




                                                  Net      Architect Fee Contingenci           Total Cost
                                               Amounts         (Max 6%)     es (Max
                                                                                15%)
Architect Estimated Cost                       $169,249            $10,155          $25,387     $204,791
Total State Eligible Cost                       $84,000                $5,040       $12,600     $101,640
Total Local Costs (does not include             $85,249                $5,115       $12,787     $103,151
required local)




                                                     Page 297 of 416
Page 298 of 416
8/8/2023 10:55:34 AM                                                                                 644-3070-0012028
                                            Renovations Detail
           Facility Name:   [3070] McNair High Facility
           Occupied Date: 07/01/2001         Available Units: 16                 Earned Units: 6


                  Item                                                                                Cost
           Building #       5020
                            New floor covering                                                      $20,000
                            New ceiling                                                             $12,000
                            Rewiring                                                                $10,000
                            Relighting                                                               $5,000
                            Restroom modernization (Including those for handicapped)                $25,000
                            Tackboards, marker boards, and lockers                                  $30,000
                            Replace or refinish wall surfaces, to include painting                  $50,000
                            Door replacement                                                        $13,749
                            Provisions for the handicapped to include drinking fountains, lifts,     $3,500
                            and ramps
                                                                 Total Building Cost For 5020      $169,249
                                                                   Total Facility Cost For 3070    $169,249
           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 299 of 416
8/8/2023 10:55:34 AM                                                                                   644-3070-0012028
                                      Modifications Summary

   Name of Facility: [3070] McNair High Facility


   Type of Modification           Building         Base State         Local Funds      Architect       Funded
                                  Number           Eligible Cost                     Estimated Cost
   Replace Roof - flat, shingle       5010              $456,000        $1,661,472        $2,117,472                 0
   Replace Roof - flat, shingle       5011                $80,946        $357,512           $438,458                 0
   Replace HVAC - zoned with          5013              $154,035         $273,840           $427,875                 0
   duct work replacement
   Replace Roof - flat, shingle       5020              $120,768         $533,392           $654,160                 0
                       Total Modification Costs         $811,749        $2,826,216        $3,637,965




                                         Net Architect's Fees Contingencie                Total Cost
                                      Amounts       (Max 6%) s (Max 15%)
   Architect Estimated Cost         $3,637,965          $218,278         $545,695         $4,401,938
   Total State Eligible Cost          $811,749            $48,705        $121,762           $982,216
   Total Local Costs (does not      $2,826,216          $169,573         $423,932         $3,419,721
   include required local)




                                                    Page 300 of 416
8/8/2023 10:55:34 AM                                                                                                                                644-3070-0012028
                                                                    Modifications Detail
Name of Facility:      [3070] McNair High Facility


Building Number        5010
Cost Estimate
Item                                            Type                  Unit             Unit Price       Total Price                  Comment
                                                                     Number
Replace Existing Built-up Roof       Replace Roof - flat, shingle    100832    x        21.00 sf        $2,117,472 Replace Existing Built-up Roof
                                                                                       Total Building $2,117,472


Building Number        5011
Cost Estimate
Item                                            Type                  Unit             Unit Price       Total Price                  Comment
                                                                     Number
Roof                                 Replace Roof - flat, shingle    13491     x        32.50 sf          $438,458
                                                                                       Total Building     $438,458


Building Number        5013
Cost Estimate
Item                                            Type                  Unit             Unit Price       Total Price                  Comment
                                                                     Number
HVAC                                 Replace HVAC - zoned with       17115     x        25.00 sf          $427,875
                                       duct work replacement
                                                                                       Total Building     $427,875


Building Number        5020
Cost Estimate
Item                                            Type                  Unit             Unit Price       Total Price                  Comment
                                                                     Number
Roof                                 Replace Roof - flat, shingle    20128     x        32.50 sf          $654,160
                                                                                       Total Building     $654,160
                                                                                         Total Facility $3,637,965


                                                                              Page 301 of 416
Architect's
Signature:




              Page 302 of 416
                                                        DRAFT
8/8/2023 10:55:35 AM                                                                                        644-3070-0012028
                                               Project Summary
Name of Facility:        [3070] McNair High Facility
Eligible Need
                         Eligible Need    Architect Fee     Contingency                               Total Eligible Need
Renovation               $84,000          $5,040            $12,600                                   $101,640
Modification             $811,749         $48,705           $121,762                                  $982,216
New Construction $0                       $0                $0                                        $0
Total                    $895,749         $53,745           $134,362                                  $1,083,856

                             Required Local Percent                            RLP Adjustment
RLP =                                    0.2                     Minus                   0            0.2
Required Local = Total Eligible Need x RLP                                                            $216,771
Eligible State Funds = Total Eligible Need Minus Required Local                                       $867,085
Additional Required Local                                                                             $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local                      $867,085

Architect Cost Estimates
                         Estimate         Architect Fees    Contingency                               Total Estimate
Renovation               $169,249         $10,155           $25,387                                   $204,791
Modification             $3,637,965       $218,278          $545,695                                  $4,401,938
New Construction $0                       $0                $0                                        $0
Total                    $3,807,214       $228,433          $571,082                                  $4,606,729

Project Funding Levels
100%                                           $300,000,000         80%                                     $240,000,000
Architect Estimate                                  $4,606,729      Architect Estimate                             $4,606,729
State Funds                                          $867,085       State Funds                                     $867,085
Required Local Funds                                 $216,771       Required Local Funds                            $216,771
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                           $216,771       Total Required Local Funds                      $216,771
Additional Local Funds                              $3,522,873      Additional Local Funds                         $3,522,873

Total Local Funds                                   $3,739,644      Total Local Funds                              $3,739,644

60%                                            $180,000,000         40%                                     $120,000,000
Architect Estimate                                  $4,606,729      Architect Estimate                             $4,606,729
State Funds                                          $867,085       State Funds                                     $867,085
Required Local Funds                                 $216,771       Required Local Funds                            $216,771
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                           $216,771       Total Required Local Funds                      $216,771
Additional Local Funds                              $3,522,873      Additional Local Funds                         $3,522,873

Total Local Funds                                   $3,739,644      Total Local Funds                              $3,739,644

DE FORM 0748, Revised June, 2014


                                                       Page 303 of 416
8/8/2023 10:55:35 AM                                                                                                                                                   644-2062-0012028
                                                                                  Facility Need

Facility:      [2062] Midvale Elementary Facility
Grades:        K-05                     State FTE                257           Local FTE               0             Total FTE        257                    IU Available 33
                                        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                     23         10           13                    0     0         0   0        13      0           0          0                 0
Classroom
Fourth - Fifth Grade Classroom                  6            5             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                  33         16           17                    0     0         0   0        17      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          36         19           17                    0     0         0   0        17      0           0          0                 0




                                                                                           Page 304 of 416
8/8/2023 10:55:35 AM                                                                                         644-2062-0012028
                                        Renovations Summary
Name of          [2062] Midvale Elementary Facility
Facility:


  Building       Construction Number of       Units         Base State           Local Funds   Architect         Funded
  Number            Date        Units         Earned        Eligible Cost                      Estimated
                                                                                                  Cost
     2020              2004         1            1                  $14,000           $6,000      $20,000                   0
       Net Funds Earned For         1            1                  $14,000           $6,000      $20,000
                 Entitlement




                                                 Net        Architect Fee Contingenci           Total Cost
                                              Amounts           (Max 6%)     es (Max
                                                                                 15%)
Architect Estimated Cost                       $20,000                  $1,200        $3,000      $24,200
Total State Eligible Cost                      $14,000                   $840         $2,100      $16,940
Total Local Costs (does not include             $6,000                   $360           $900       $7,260
required local)




                                                      Page 305 of 416
Page 306 of 416
8/8/2023 10:55:36 AM                                                                               644-2062-0012028
                                            Renovations Detail
           Facility Name:   [2062] Midvale Elementary Facility
           Occupied Date: 07/01/2003         Available Units: 1                 Earned Units: 1


                  Item                                                                              Cost
           Building #       2020
                            Replace or refinish wall surfaces, to include painting                $20,000
                                                                 Total Building Cost For 2020     $20,000
                                                                   Total Facility Cost For 2062   $20,000
           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 307 of 416
8/8/2023 10:55:36 AM                                                                                  644-2062-0012028
                                      Modifications Summary

   Name of Facility: [2062] Midvale Elementary Facility


   Type of Modification           Building        Base State         Local Funds      Architect       Funded
                                  Number          Eligible Cost                     Estimated Cost
   Replace HVAC - zoned with          2010             $395,982         $737,393         $1,133,375                 0
   duct work replacement
   Replace Kitchen Equipment -        2010                $20,000        $30,000            $50,000                 0
   Cooler/Freezer
   Replace Kitchen Equipment -        2010                $20,000        $20,000            $40,000                 0
   Dishwasher
   Replace Kitchen Equipment -        2010                $15,000        $45,000            $60,000                 0
   Hood
   Replace Kitchen Equipment -        2010                $15,000        $25,000            $40,000                 0
   Serving Lines
   Replace HVAC - zoned with          2011                $90,378       $160,672           $251,050                 0
   duct work replacement
   Replace HVAC - zoned with          2020                $49,302        $87,648           $136,950                 0
   duct work replacement
                       Total Modification Costs        $605,662        $1,105,713        $1,711,375




                                         Net Architect's Fees Contingencie               Total Cost
                                      Amounts       (Max 6%) s (Max 15%)
   Architect Estimated Cost         $1,711,375         $102,683         $256,706         $2,070,764
   Total State Eligible Cost          $605,662            $36,340        $90,849           $732,851
   Total Local Costs (does not      $1,105,713            $66,343       $165,857         $1,337,913
   include required local)




                                                   Page 308 of 416
8/8/2023 10:55:36 AM                                                                                                                             644-2062-0012028
                                                                 Modifications Detail
Name of Facility:      [2062] Midvale Elementary Facility


Building Number        2010
Cost Estimate
Item                                            Type               Unit             Unit Price       Total Price                   Comment
                                                                  Number
Dishwasher                           Replace Kitchen Equipment      1       x    40000.00 ea            $40,000 Provide Dishwahser
                                           - Dishwasher
HVAC                                 Replace HVAC - zoned with    45335     x        25.00 sf        $1,133,375
                                       duct work replacement
Serving Line                         Replace Kitchen Equipment      1       x    40000.00 ea            $40,000 Provide serving Line
                                           - Serving Lines
Hood                                 Replace Kitchen Equipment      1       x    60000.00 ea            $60,000 Provide new Hood.
                                               - Hood
Cooler/Freezer                       Replace Kitchen Equipment      1       x    50000.00 ea            $50,000 Provide cooler/freezer
                                          - Cooler/Freezer
                                                                                    Total Building $1,323,375


Building Number        2011
Cost Estimate
Item                                            Type               Unit             Unit Price       Total Price                   Comment
                                                                  Number
HVAC                                 Replace HVAC - zoned with    10042     x        25.00 sf          $251,050
                                       duct work replacement
                                                                                    Total Building     $251,050


Building Number        2020
Cost Estimate
Item                                            Type               Unit             Unit Price       Total Price                   Comment
                                                                  Number
HVAC                                 Replace HVAC - zoned with     5478     x        25.00 s.f.        $136,950 HVAC-Heating/Cooling Systems & Units,
                                       duct work replacement                                                    Instrumentation & Controls, Ductwork, etc.
                                                                                    Total Building     $136,950


                                                                           Page 309 of 416
                         Total Facility $1,711,375




Architect's
Signature:




              Page 310 of 416
                                                        DRAFT
8/8/2023 10:55:37 AM                                                                                         644-2062-0012028
                                               Project Summary
Name of Facility:        [2062] Midvale Elementary Facility
Eligible Need
                         Eligible Need    Architect Fee     Contingency                                Total Eligible Need
Renovation               $14,000          $840              $2,100                                     $16,940
Modification             $605,662         $36,340           $90,849                                    $732,851
New Construction $0                       $0                $0                                         $0
Total                    $619,662         $37,180           $92,949                                    $749,791

                             Required Local Percent                             RLP Adjustment
RLP =                                    0.2                     Minus                    0            0.2
Required Local = Total Eligible Need x RLP                                                             $149,958
Eligible State Funds = Total Eligible Need Minus Required Local                                        $599,833
Additional Required Local                                                                              $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local                       $599,833

Architect Cost Estimates
                         Estimate         Architect Fees    Contingency                                Total Estimate
Renovation               $20,000          $1,200            $3,000                                     $24,200
Modification             $1,711,375       $102,683          $256,706                                   $2,070,764
New Construction $0                       $0                $0                                         $0
Total                    $1,731,375       $103,883          $259,706                                   $2,094,964

Project Funding Levels
100%                                           $300,000,000         80%                                      $240,000,000
Architect Estimate                                  $2,094,964      Architect Estimate                              $2,094,964
State Funds                                          $599,833       State Funds                                      $599,833
Required Local Funds                                 $149,958       Required Local Funds                             $149,958
Additional Required Local Funds                             $0      Additional Required Local Funds                        $0
Total Required Local Funds                           $149,958       Total Required Local Funds                       $149,958
Additional Local Funds                              $1,345,173      Additional Local Funds                          $1,345,173

Total Local Funds                                   $1,495,131      Total Local Funds                               $1,495,131

60%                                            $180,000,000          40%                                     $120,000,000
Architect Estimate                                  $2,094,964       Architect Estimate                             $2,094,964
State Funds                                          $599,833        State Funds                                     $599,833
Required Local Funds                                 $149,958        Required Local Funds                            $149,958
Additional Required Local Funds                             $0       Additional Required Local Funds                       $0
Total Required Local Funds                           $149,958        Total Required Local Funds                      $149,958
Additional Local Funds                              $1,345,173       Additional Local Funds                         $1,345,173

Total Local Funds                                   $1,495,131       Total Local Funds                              $1,495,131

DE FORM 0748, Revised June, 2014


                                                       Page 311 of 416
8/8/2023 10:55:37 AM                                                                                                                                                   644-3063-0012028
                                                                                  Facility Need

Facility:      [3063] Oak Grove Elementary Facility
Grades:         K-05                    State FTE                356           Local FTE               0             Total FTE        356                    IU Available 32
                                        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
Kindergarten - Third Grade                     28         20               8                 0     0         0   0         8      0           0          0                 0
Classroom
Art - 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         21           11                    0     0         0   0        11      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         24           11                    0     0         0   0        11      0           0          0                 0




                                                                                           Page 312 of 416
8/8/2023 10:55:37 AM                                                                                    644-3063-0012028
                                        Renovations Summary
Name of          [3063] Oak Grove Elementary Facility
Facility:


  Building       Construction Number of      Units        Base State        Local Funds   Architect         Funded
  Number            Date        Units        Earned       Eligible Cost                   Estimated
                                                                                             Cost
     2010              1959        20          18                $252,000    $1,976,738    $2,228,738                  0
     2011              1964         6           1                 $14,000      $438,010     $452,010                   0
     2012              2005         5           1                 $14,000       $78,500      $92,500                   0
     2020              2004         1           1                 $14,000       $31,000      $45,000                   0
       Net Funds Earned For        32          21                $294,000    $2,524,248    $2,818,248
                 Entitlement




                                                Net       Architect Fee Contingenci        Total Cost
                                             Amounts          (Max 6%)     es (Max
                                                                               15%)
Architect Estimated Cost                    $2,818,248           $169,095      $422,737    $3,410,080
Total State Eligible Cost                    $294,000             $17,640       $44,100     $355,740
Total Local Costs (does not include         $2,524,248           $151,455      $378,637    $3,054,340
required local)




                                                    Page 313 of 416
Page 314 of 416
8/8/2023 10:55:38 AM                                                                                  644-3063-0012028
                                            Renovations Detail
           Facility Name:   [3063] Oak Grove Elementary Facility
           Occupied Date: 07/01/1958         Available Units: 1                 Earned Units: 1


                  Item                                                                                 Cost
           Building #       2010
                            Rewiring                                                               $321,698
                            Tackboards, marker boards, and lockers                                  $96,929
                            Replace or refinish wall surfaces, to include painting                  $68,636
                            Door replacement                                                        $90,546
                            New Windows                                                            $239,964
                            New floor covering                                                     $632,393
                            New ceiling                                                            $341,084
                            Fire Alarm & Intercom                                                  $160,325
                            Millwork/Cabinetry/Casework                                            $277,163
                                                                 Total Building Cost For 2010     $2,228,738
           Building #       2011
                            New Windows                                                             $48,667
                            New ceiling                                                             $69,175
                            New floor covering                                                     $128,256
                            Rewiring                                                                $65,244
                            Tackboards, marker boards, and lockers                                  $19,658
                            Replace or refinish wall surfaces, to include painting                  $13,920
                            Door replacement                                                        $18,363
                            Millwork/Cabinetry/Casework                                             $32,515
                            Fire Alarm & Intercom                                                   $56,212
                                                                 Total Building Cost For 2011      $452,010
           Building #       2012
                            Fire Alarm & Intercom                                                   $10,000
                            New ceiling                                                             $20,000
                            New floor covering                                                       $7,500
                            Relighting                                                              $25,000
                            Replace or refinish wall surfaces, to include painting                  $25,000
                            Rewiring                                                                     $0
                            Security                                                                 $5,000
                                                                 Total Building Cost For 2012       $92,500
           Building #       2020
                            Relighting                                                              $20,000
                            Replace or refinish wall surfaces, to include painting                  $20,000
                            Restroom modernization (Including those for handicapped)                 $5,000
                                                                 Total Building Cost For 2020       $45,000
                                                                   Total Facility Cost For 3063   $2,818,248




                                                       Page 315 of 416
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 316 of 416
8/8/2023 10:55:38 AM                                                                                 644-3063-0012028
                                      Modifications Summary

   Name of Facility: [3063] Oak Grove Elementary Facility


   Type of Modification           Building        Base State         Local Funds     Architect       Funded
                                  Number          Eligible Cost                    Estimated Cost
   Replace Roof - flat, shingle       2020               $32,868        $145,167          $178,035                 0
                       Total Modification Costs          $32,868        $145,167          $178,035




                                         Net Architect's Fees Contingencie              Total Cost
                                      Amounts       (Max 6%) s (Max 15%)
   Architect Estimated Cost           $178,035           $10,682         $26,705          $215,422
   Total State Eligible Cost           $32,868            $1,972          $4,930           $39,770
   Total Local Costs (does not        $145,167            $8,710         $21,775          $175,652
   include required local)




                                                   Page 317 of 416
8/8/2023 10:55:38 AM                                                                                                              644-3063-0012028
                                                                    Modifications Detail
Name of Facility:      [3063] Oak Grove Elementary Facility


Building Number        2020
Cost Estimate
Item                                            Type                  Unit             Unit Price         Total Price   Comment
                                                                     Number
Roof                                 Replace Roof - flat, shingle     5478     x        32.50 sf            $178,035
                                                                                       Total Building       $178,035
                                                                                         Total Facility     $178,035




    Architect's
    Signature:




                                                                              Page 318 of 416
                                                        DRAFT
8/8/2023 10:55:39 AM                                                                                         644-3063-0012028
                                               Project Summary
Name of Facility:        [3063] Oak Grove Elementary Facility
Eligible Need
                         Eligible Need    Architect Fee     Contingency                                Total Eligible Need
Renovation               $294,000         $17,640           $44,100                                    $355,740
Modification             $32,868          $1,972            $4,930                                     $39,770
New Construction $0                       $0                $0                                         $0
Total                    $326,868         $19,612           $49,030                                    $395,510

                             Required Local Percent                             RLP Adjustment
RLP =                                    0.2                     Minus                    0            0.2
Required Local = Total Eligible Need x RLP                                                             $79,102
Eligible State Funds = Total Eligible Need Minus Required Local                                        $316,408
Additional Required Local                                                                              $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local                       $316,408

Architect Cost Estimates
                         Estimate         Architect Fees    Contingency                                Total Estimate
Renovation               $2,818,248       $169,095          $422,737                                   $3,410,080
Modification             $178,035         $10,682           $26,705                                    $215,422
New Construction $0                       $0                $0                                         $0
Total                    $2,996,283       $179,777          $449,442                                   $3,625,502

Project Funding Levels
100%                                           $300,000,000         80%                                      $240,000,000
Architect Estimate                                  $3,625,502      Architect Estimate                              $3,625,502
State Funds                                          $316,408       State Funds                                      $316,408
Required Local Funds                                  $79,102       Required Local Funds                              $79,102
Additional Required Local Funds                             $0      Additional Required Local Funds                        $0
Total Required Local Funds                            $79,102       Total Required Local Funds                        $79,102
Additional Local Funds                              $3,229,992      Additional Local Funds                          $3,229,992

Total Local Funds                                   $3,309,094      Total Local Funds                               $3,309,094

60%                                            $180,000,000          40%                                     $120,000,000
Architect Estimate                                  $3,625,502       Architect Estimate                             $3,625,502
State Funds                                          $316,408        State Funds                                     $316,408
Required Local Funds                                  $79,102        Required Local Funds                             $79,102
Additional Required Local Funds                             $0       Additional Required Local Funds                       $0
Total Required Local Funds                            $79,102        Total Required Local Funds                       $79,102
Additional Local Funds                              $3,229,992       Additional Local Funds                         $3,229,992

Total Local Funds                                   $3,309,094       Total Local Funds                              $3,309,094

DE FORM 0748, Revised June, 2014


                                                       Page 319 of 416
8/8/2023 10:55:39 AM                                                                                                                                           644-5067-0012028
                                                                          Facility Need

Facility:     [5067] Southwest DeKalb High Facility
Grades:       09-12             State FTE                1095          Local FTE               0             Total FTE        1095                   IU Available 96
                                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                  51         24            27                   0     0         0   0        27      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              16            8             8                 0     0         0   0         8      0           0          0                 0
Art - High School                       3            3             0                 0     0         0   0         0      0           0          0                 0
Instrumental Music - High               2            2             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
Strings - High School                   1            1             0                 0     0         0   0         0      0           0          0                 0
Computer Science - High                 3            3             0                 0     0         0   0         0      0           0          0                 0
School
Business Lab - High School              5            5             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
Engineering, Drawing, and               1            1             0                 0     0         0   0         0      0           0          0                 0
Design Lab
Information Technology Lab              3            3             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             3            1             2                 0     0         0   0         2      0           0          0                 0
Lab
ROTC - Two Classrooms                   1            1             0                 0     0         0   0         0      0           0          0                 0
Other Instructional                     1            1             0                 0     0         0   0         0      0           0          0                 0



                                                                                   Page 320 of 416
Facility:      [5067] Southwest DeKalb High Facility
Grades:        09-12                State FTE                1095          Local FTE               0             Total FTE        1095                   IU Available 96
                                    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
Media Center                                1            1             0                 0     0         0   0         0      0           0          0                 0
      Basic Curriculum Totals              96         59            37                   0     0         0   0        37      0           0          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
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        100          63            37                   0     0         0   0        37      0           0          0                 0




                                                                                       Page 321 of 416
8/8/2023 10:55:40 AM                                                                                    644-5067-0012028
                                        Renovations Summary
Name of          [5067] Southwest DeKalb High Facility
Facility:


  Building       Construction Number of      Units        Base State        Local Funds   Architect         Funded
  Number            Date        Units        Earned       Eligible Cost                   Estimated
                                                                                             Cost
     5010              1968        31          16                $224,000      $433,223     $657,223                   0
     5030              2002        17           1                 $14,000       $14,885      $28,885                   0
       Net Funds Earned For        48          17                $238,000      $448,108     $686,108
                 Entitlement




                                                Net       Architect Fee Contingenci        Total Cost
                                             Amounts          (Max 6%)     es (Max
                                                                               15%)
Architect Estimated Cost                     $686,108             $41,166      $102,916     $830,191
Total State Eligible Cost                    $238,000             $14,280       $35,700     $287,980
Total Local Costs (does not include          $448,108             $26,886       $67,216     $542,211
required local)




                                                    Page 322 of 416
Page 323 of 416
8/8/2023 10:55:40 AM                                                                                644-5067-0012028
                                            Renovations Detail
           Facility Name:   [5067] Southwest DeKalb High Facility
           Occupied Date: 07/01/1967         Available Units: 17                Earned Units: 1


                  Item                                                                               Cost
           Building #       5010
                            Replace or refinish wall surfaces, to include painting                $123,575
                            Fire Alarm & Intercom                                                 $533,648
                                                                 Total Building Cost For 5010     $657,223
           Building #       5030
                            New ceiling                                                            $26,943
                            Door replacement                                                        $1,942
                                                                 Total Building Cost For 5030      $28,885
                                                                   Total Facility Cost For 5067   $686,108
           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 324 of 416
                                                       DRAFT
8/8/2023 10:55:40 AM                                                                                        644-5067-0012028
                                               Project Summary
Name of Facility:        [5067] Southwest DeKalb High Facility
Eligible Need
                         Eligible Need    Architect Fee     Contingency                               Total Eligible Need
Renovation               $238,000         $14,280           $35,700                                   $287,980
Modification             $0               $0                $0                                        $0
New Construction $0                       $0                $0                                        $0
Total                    $238,000         $14,280           $35,700                                   $287,980

                              Required Local Percent                           RLP Adjustment
RLP =                                    0.2                     Minus                   0            0.2
Required Local = Total Eligible Need x RLP                                                            $57,596
Eligible State Funds = Total Eligible Need Minus Required Local                                       $230,384
Additional Required Local                                                                             $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local                      $230,384

Architect Cost Estimates
                         Estimate         Architect Fees    Contingency                               Total Estimate
Renovation               $686,108         $41,166           $102,916                                  $830,190
Modification             $0               $0                $0                                        $0
New Construction $0                       $0                $0                                        $0
Total                    $686,108         $41,166           $102,916                                  $830,190

Project Funding Levels
100%                                           $300,000,000         80%                                     $240,000,000
Architect Estimate                                  $830,190        Architect Estimate                             $830,190
State Funds                                         $230,384        State Funds                                    $230,384
Required Local Funds                                 $57,596        Required Local Funds                            $57,596
Additional Required Local Funds                             $0      Additional Required Local Funds                      $0
Total Required Local Funds                           $57,596        Total Required Local Funds                      $57,596
Additional Local Funds                              $542,210        Additional Local Funds                         $542,210

Total Local Funds                                   $599,806        Total Local Funds                              $599,806

60%                                            $180,000,000         40%                                     $120,000,000
Architect Estimate                                  $830,190        Architect Estimate                             $830,190
State Funds                                         $230,384        State Funds                                    $230,384
Required Local Funds                                 $57,596        Required Local Funds                            $57,596
Additional Required Local Funds                             $0      Additional Required Local Funds                      $0
Total Required Local Funds                           $57,596        Total Required Local Funds                      $57,596
Additional Local Funds                              $542,210        Additional Local Funds                         $542,210

Total Local Funds                                   $599,806        Total Local Funds                              $599,806

DE FORM 0748, Revised June, 2014


                                                       Page 325 of 416
8/8/2023 10:55:41 AM                                                                                                                                            644-0397-0012028
                                                                           Facility Need

Facility:     [0397] Stephenson Middle Facility
Grades:       06-08              State FTE                867           Local FTE               0             Total FTE        867                    IU Available 79
                                 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                 54         30           24                    0     0         0   0        24      0           0          0                 0
Middle School Sp. Ed. (pair of           1            1             0                 0     0         0   0         0      0           0          0                 0
rooms)
Science Lab - Middle School              9            9             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                8            8             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
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           79         55           24                    0     0         0   0        24      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                            3            3             0                 0     0         0   0         0      0           0          0                 0




                                                                                    Page 326 of 416
Facility:      [0397] Stephenson Middle Facility
Grades:        06-08                State FTE                867           Local FTE               0             Total FTE        867                    IU Available 79
                                    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
Counseling                                  1            1             0                 0     0         0   0         0      0           0          0                 0
            Support Areas Totals            7            7             0                 0     0         0   0         0      0           0          0                 0
                   Facility Total          86         62           24                    0     0         0   0        24      0           0          0                 0




                                                                                       Page 327 of 416
8/8/2023 10:55:41 AM                                                                                  644-0397-0012028
                                      Modifications Summary

   Name of Facility: [0397] Stephenson Middle Facility


   Type of Modification           Building        Base State         Local Funds      Architect       Funded
                                  Number          Eligible Cost                     Estimated Cost
   Replace HVAC - zoned with          4010            $1,550,907       $3,203,043        $4,753,950                 0
   duct work replacement
   Replace Kitchen Equipment -        4010               $23,000         $17,000            $40,000                 0
   Cooler/Freezer
   Replace Kitchen Equipment -        4010               $21,750         $18,250            $40,000                 0
   Dishwasher
   Replace Kitchen Equipment -        4010               $16,500         $33,500            $50,000                 0
   Hood
   Replace Kitchen Equipment -        4010               $16,500         $28,500            $45,000                 0
   Serving Lines
   Replace Roof - flat, shingle       4010            $1,033,938       $1,628,274        $2,662,212                 0
   Replace HVAC - zoned with          4020             $160,515         $285,360           $445,875                 0
   duct work replacement
                       Total Modification Costs       $2,823,110       $5,213,927        $8,037,037




                                         Net Architect's Fees Contingencie               Total Cost
                                      Amounts       (Max 6%) s (Max 15%)
   Architect Estimated Cost         $8,037,037         $482,222        $1,205,556        $9,724,815
   Total State Eligible Cost        $2,823,110         $169,387         $423,467         $3,415,964
   Total Local Costs (does not      $5,213,927         $312,836         $782,089         $6,308,852
   include required local)




                                                   Page 328 of 416
8/8/2023 10:55:41 AM                                                                                                                             644-0397-0012028
                                                                    Modifications Detail
Name of Facility:      [0397] Stephenson Middle Facility


Building Number        4010
Cost Estimate
Item                                            Type                  Unit             Unit Price       Total Price                 Comment
                                                                     Number
Replace Dishwasher                  Replace Kitchen Equipment          1       x    40000.00               $40,000
                                          - Dishwasher
Replace Hood                        Replace Kitchen Equipment          1       x    50000.00               $50,000
                                              - Hood
Replace Cooler/Freezer              Replace Kitchen Equipment          1       x    40000.00               $40,000
                                         - Cooler/Freezer
Replace Serving Lines               Replace Kitchen Equipment          1       x    45000.00               $45,000
                                          - Serving Lines
Roof                                 Replace Roof - flat, shingle    190158    x        14.00 s.f.      $2,662,212 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                   Drainage, etc
HVAC                                Replace HVAC - zoned with        190158    x        25.00 s.f.      $4,753,950 HVAC-Heating/Cooling Systems & Units,
                                      duct work replacement                                                        Instrumentation
                                                                                                                   & Controls, Ductwork, etc.
                                                                                       Total Building $7,591,162


Building Number        4020
Cost Estimate
Item                                            Type                  Unit             Unit Price       Total Price                 Comment
                                                                     Number
Replace HVAC                        Replace HVAC - zoned with        17835     x        25.00 sf          $445,875
                                      duct work replacement
                                                                                       Total Building     $445,875
                                                                                         Total Facility $8,037,037




    Architect's
    Signature:



                                                                              Page 329 of 416
Page 330 of 416
                                                       DRAFT
8/8/2023 10:55:41 AM                                                                                        644-0397-0012028
                                               Project Summary
Name of Facility:        [0397] Stephenson Middle Facility
Eligible Need
                         Eligible Need    Architect Fee     Contingency                               Total Eligible Need
Renovation               $0               $0                $0                                        $0
Modification             $2,823,110       $169,387          $423,467                                  $3,415,964
New Construction $0                       $0                $0                                        $0
Total                    $2,823,110       $169,387          $423,467                                  $3,415,964

                              Required Local Percent                           RLP Adjustment
RLP =                                    0.2                     Minus                   0            0.2
Required Local = Total Eligible Need x RLP                                                            $683,193
Eligible State Funds = Total Eligible Need Minus Required Local                                       $2,732,771
Additional Required Local                                                                             $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local                      $2,732,771

Architect Cost Estimates
                         Estimate         Architect Fees    Contingency                               Total Estimate
Renovation               $0               $0                $0                                        $0
Modification             $8,037,037       $482,222          $1,205,556                                $9,724,815
New Construction $0                       $0                $0                                        $0
Total                    $8,037,037       $482,222          $1,205,556                                $9,724,815

Project Funding Levels
100%                                           $300,000,000         80%                                     $240,000,000
Architect Estimate                                $9,724,815        Architect Estimate                             $9,724,815
State Funds                                       $2,732,771        State Funds                                    $2,732,771
Required Local Funds                                 $683,193       Required Local Funds                            $683,193
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                           $683,193       Total Required Local Funds                      $683,193
Additional Local Funds                            $6,308,851        Additional Local Funds                         $6,308,851

Total Local Funds                                 $6,992,044        Total Local Funds                              $6,992,044

60%                                            $180,000,000         40%                                     $120,000,000
Architect Estimate                                 $9,724,815       Architect Estimate                             $9,724,815
State Funds                                        $2,732,771       State Funds                                    $2,732,771
Required Local Funds                                 $683,193       Required Local Funds                            $683,193
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                           $683,193       Total Required Local Funds                      $683,193
Additional Local Funds                             $6,308,851       Additional Local Funds                         $6,308,851

Total Local Funds                                  $6,992,044       Total Local Funds                              $6,992,044

DE FORM 0748, Revised June, 2014


                                                       Page 331 of 416
8/8/2023 10:55:41 AM                                                                                                                                               644-4069-0012028
                                                                              Facility Need

Facility:     [4069] Towers High Facility
Grades:       09-12              State FTE                   722           Local FTE               0             Total FTE        722                    IU Available 62
                                 State IU Earned             40            Local IU Earned         0             Total IU Earned 40                      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                   39          17             22                    0     0         0   0        22      0           0          0                 0
Science Lab - High School                   6            6             0                 0     0         0   0         0      0           0          0                 0
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
Computer Science - High                     3            3             0                 0     0         0   0         0      0           0          0                 0
School
Business Lab - High School                  3            3             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
Broadcast / Video Production                1            1             0                 0     0         0   0         0      0           0          0                 0
lab
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
Culinary Arts Lab                           0            0             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
Media Center                                1            1             0                 0     0         0   0         0      0           0          0                 0
      Basic Curriculum Totals           62          40             22                    0     0         0   0        22      0           0          0                 0




                                                                                       Page 332 of 416
Facility:      [4069] Towers High Facility
Grades:        09-12                State FTE                 722           Local FTE               0             Total FTE        722                    IU Available 62
                                    State IU Earned           40            Local IU Earned         0             Total IU Earned 40                      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         43            22                    0     0         0   0        22      0           0          0                 0




                                                                                        Page 333 of 416
8/8/2023 10:55:42 AM                                                                                      644-4069-0012028
                                         Renovations Summary
Name of          [4069] Towers High Facility
Facility:


  Building       Construction Number of        Units        Base State        Local Funds   Architect         Funded
  Number            Date        Units          Earned       Eligible Cost                   Estimated
                                                                                               Cost
     5010              1964         47           32                $448,000      $182,594     $630,594                   0
     5011              1966         12           7                  $98,000       $98,680     $196,680                   0
       Net Funds Earned For         59           39                $546,000      $281,274     $827,274
                 Entitlement




                                                  Net       Architect Fee Contingenci        Total Cost
                                               Amounts          (Max 6%)     es (Max
                                                                                 15%)
Architect Estimated Cost                       $827,274             $49,636      $124,091    $1,001,002
Total State Eligible Cost                      $546,000             $32,760       $81,900     $660,660
Total Local Costs (does not include            $281,274             $16,876       $42,191     $340,342
required local)




                                                      Page 334 of 416
Page 335 of 416
8/8/2023 10:55:42 AM                                                                                 644-4069-0012028
                                            Renovations Detail
           Facility Name:   [4069] Towers High Facility
           Occupied Date: 07/01/1963         Available Units: 12                 Earned Units: 7


                  Item                                                                                Cost
           Building #       5010
                            New ceiling                                                             $75,000
                            New floor covering                                                     $100,000
                            Relighting                                                              $50,000
                            Rewiring                                                                $20,000
                            Tackboards, marker boards, and lockers                                  $96,000
                            Restroom modernization (Including those for handicapped)                $50,000
                            Replace or refinish wall surfaces, to include painting                 $209,594
                            Door replacement                                                        $25,000
                            Provisions for the handicapped to include drinking fountains, lifts,     $5,000
                            and ramps
                                                                 Total Building Cost For 5010      $630,594
           Building #       5011
                            New floor covering                                                      $56,000
                            Restroom modernization (Including those for handicapped)                $25,000
                            Replace or refinish wall surfaces, to include painting                 $115,680
                                                                 Total Building Cost For 5011      $196,680
                                                                   Total Facility Cost For 4069    $827,274
           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 336 of 416
                                                        DRAFT
8/8/2023 10:55:43 AM                                                                                        644-4069-0012028
                                               Project Summary
Name of Facility:        [4069] Towers High Facility
Eligible Need
                         Eligible Need    Architect Fee     Contingency                               Total Eligible Need
Renovation               $546,000         $32,760           $81,900                                   $660,660
Modification             $0               $0                $0                                        $0
New Construction $0                       $0                $0                                        $0
Total                    $546,000         $32,760           $81,900                                   $660,660

                              Required Local Percent                           RLP Adjustment
RLP =                                    0.2                     Minus                   0            0.2
Required Local = Total Eligible Need x RLP                                                            $132,132
Eligible State Funds = Total Eligible Need Minus Required Local                                       $528,528
Additional Required Local                                                                             $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local                      $528,528

Architect Cost Estimates
                         Estimate         Architect Fees    Contingency                               Total Estimate
Renovation               $827,274         $49,636           $124,091                                  $1,001,001
Modification             $0               $0                $0                                        $0
New Construction $0                       $0                $0                                        $0
Total                    $827,274         $49,636           $124,091                                  $1,001,001

Project Funding Levels
100%                                           $300,000,000         80%                                     $240,000,000
Architect Estimate                                  $1,001,001      Architect Estimate                             $1,001,001
State Funds                                          $528,528       State Funds                                     $528,528
Required Local Funds                                 $132,132       Required Local Funds                            $132,132
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                           $132,132       Total Required Local Funds                      $132,132
Additional Local Funds                               $340,341       Additional Local Funds                          $340,341

Total Local Funds                                    $472,473       Total Local Funds                               $472,473

60%                                            $180,000,000         40%                                     $120,000,000
Architect Estimate                                  $1,001,001      Architect Estimate                             $1,001,001
State Funds                                          $528,528       State Funds                                     $528,528
Required Local Funds                                 $132,132       Required Local Funds                            $132,132
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                           $132,132       Total Required Local Funds                      $132,132
Additional Local Funds                               $340,341       Additional Local Funds                          $340,341

Total Local Funds                                    $472,473       Total Local Funds                               $472,473

DE FORM 0748, Revised June, 2014


                                                       Page 337 of 416
8/8/2023 10:55:43 AM                                                                                                                                             644-0605-0012028
                                                                            Facility Need

Facility:     [0605] Tucker Middle Facility
Grades:       06-08              State FTE                 1166          Local FTE               0             Total FTE        1166                   IU Available 65
                                 State IU Earned           73            Local IU Earned         0             Total IU Earned 73                      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         51             -8                   0     0         0   0        -8      0           8          0                 0
Science Lab - Middle School             12         12                0                 0     0         0   0         0      0           0          0                 0
Art - Middle School                       2            2             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 IUs at local
School                                                                                                                                                                   expense.

Choral Music - Middle School              1            1             0                 0     0         0   0         0      0           0          0                 0
Computer Science - Middle                 1            1             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
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
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           65         73             -8                   0     0         0   0        -8      0           8          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                             3            3             0                 0     0         0   0         0      0           0          0                 0




                                                                                     Page 338 of 416
Facility:      [0605] Tucker Middle Facility
Grades:        06-08                State FTE                1166          Local FTE               0             Total FTE        1166                   IU Available 65
                                    State IU Earned          73            Local IU Earned         0             Total IU Earned 73                      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            7            7             0                 0     0         0   0         0      0           0          0                 0
                   Facility Total          72         80            -8                   0     0         0   0        -8      0           8          0                 0




                                                                                       Page 339 of 416
8/8/2023 10:55:43 AM                                                                                    644-0605-0012028
                                      Modifications Summary

   Name of Facility: [0605] Tucker Middle Facility


   Type of Modification           Building        Base State           Local Funds      Architect       Funded
                                  Number          Eligible Cost                       Estimated Cost
   Replace HVAC - zoned               4010             $1,200,976        $2,608,024        $3,809,000                 0
   Replace Kitchen Equipment -        4010                 $25,000          $5,000            $30,000                 0
   Cooler/Freezer
   Replace Kitchen Equipment -        4010                 $23,500          $1,500            $25,000                 0
   Dishwasher
   Replace Kitchen Equipment -        4010                 $16,500         $18,500            $35,000                 0
   Hood
   Replace Kitchen Equipment -        4010                 $18,000          $7,000            $25,000                 0
   Serving Lines
                       Total Modification Costs        $1,283,976        $2,640,024        $3,924,000




                                         Net Architect's Fees Contingencie                 Total Cost
                                      Amounts       (Max 6%) s (Max 15%)
   Architect Estimated Cost         $3,924,000           $235,440         $588,600         $4,748,040
   Total State Eligible Cost        $1,283,976             $77,039        $192,596         $1,553,611
   Total Local Costs (does not      $2,640,024           $158,401         $396,004         $3,194,429
   include required local)




                                                     Page 340 of 416
8/8/2023 10:55:44 AM                                                                                                                        644-0605-0012028
                                                                 Modifications Detail
Name of Facility:      [0605] Tucker Middle Facility


Building Number        4010
Cost Estimate
Item                                             Type              Unit             Unit Price      Total Price                  Comment
                                                                  Number
New Dishwasher                       Replace Kitchen Equipment      1       x    25000.00 Lump         $25,000 Replace existing with new
                                           - Dishwasher                                   sum
New Hood                             Replace Kitchen Equipment      1       x    35000.00 Lump         $35,000 Replace existing with new
                                               - Hood                                     sum
HVAC                                   Replace HVAC - zoned       152360    x        25.00 s.f.     $3,809,000 HVAC-Heating/Cooling Systems & Units,
                                                                                                               Instrumentation
                                                                                                               & Controls, Ductwork, etc.
Cooler/Freezer                       Replace Kitchen Equipment      1       x    30000.00 Lump         $30,000 Replace existing with new.
                                          - Cooler/Freezer                                sum
Serving Line                         Replace Kitchen Equipment      1       x    25000.00 Lump         $25,000 Replace existing with new
                                           - Serving Lines                                sum
                                                                                    Total Building $3,924,000
                                                                                      Total Facility $3,924,000




    Architect's
    Signature:




                                                                           Page 341 of 416
                                                        DRAFT
8/8/2023 10:55:44 AM                                                                                        644-0605-0012028
                                               Project Summary
Name of Facility:        [0605] Tucker Middle Facility
Eligible Need
                         Eligible Need    Architect Fee     Contingency                               Total Eligible Need
Renovation               $0               $0                $0                                        $0
Modification             $1,283,976       $77,039           $192,596                                  $1,553,611
New Construction $0                       $0                $0                                        $0
Total                    $1,283,976       $77,039           $192,596                                  $1,553,611

                              Required Local Percent                           RLP Adjustment
RLP =                                    0.2                     Minus                   0            0.2
Required Local = Total Eligible Need x RLP                                                            $310,722
Eligible State Funds = Total Eligible Need Minus Required Local                                       $1,242,889
Additional Required Local                                                                             $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local                      $1,242,889

Architect Cost Estimates
                         Estimate         Architect Fees    Contingency                               Total Estimate
Renovation               $0               $0                $0                                        $0
Modification             $3,924,000       $235,440          $588,600                                  $4,748,040
New Construction $0                       $0                $0                                        $0
Total                    $3,924,000       $235,440          $588,600                                  $4,748,040

Project Funding Levels
100%                                           $300,000,000         80%                                     $240,000,000
Architect Estimate                                  $4,748,040      Architect Estimate                             $4,748,040
State Funds                                         $1,242,889      State Funds                                    $1,242,889
Required Local Funds                                 $310,722       Required Local Funds                            $310,722
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                           $310,722       Total Required Local Funds                      $310,722
Additional Local Funds                              $3,194,429      Additional Local Funds                         $3,194,429

Total Local Funds                                   $3,505,151      Total Local Funds                              $3,505,151

60%                                            $180,000,000         40%                                     $120,000,000
Architect Estimate                                  $4,748,040      Architect Estimate                             $4,748,040
State Funds                                         $1,242,889      State Funds                                    $1,242,889
Required Local Funds                                 $310,722       Required Local Funds                            $310,722
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                           $310,722       Total Required Local Funds                      $310,722
Additional Local Funds                              $3,194,429      Additional Local Funds                         $3,194,429

Total Local Funds                                   $3,505,151      Total Local Funds                              $3,505,151

DE FORM 0748, Revised June, 2014


                                                       Page 342 of 416
8/8/2023 10:55:44 AM                                                                                                                                                   644-0675-0012028
                                                                                  Facility Need

Facility:      [0675] Woodridge Elementary Facility
Grades:         K-05                    State FTE                382           Local FTE               0             Total FTE        382                    IU Available 31
                                        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                     26         13           13                    0     0         9   0         4      0           0          0                 0 IUs lost to 4-5
Classroom
Fourth - Fifth Grade Classroom                  0            9         -9                    0     9         0   0         0      0           0          0                 0 IUs gained
                                                                                                                                                                               from K-3; new
                                                                                                                                                                               IUs at local
                                                                                                                                                                               expense
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 -                              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                  31         23               8                 0     9         9   0         8      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          34         26               8                 0     9         9   0         8      0           0          0                 0




                                                                                           Page 343 of 416
8/8/2023 10:55:44 AM                                                                                       644-0675-0012028
                                        Renovations Summary
Name of          [0675] Woodridge Elementary Facility
Facility:


  Building       Construction Number of      Units        Base State           Local Funds   Architect         Funded
  Number            Date        Units        Earned       Eligible Cost                      Estimated
                                                                                                Cost
     2020              2004         1           1                 $14,000          $26,000      $40,000                   0
       Net Funds Earned For         1           1                 $14,000          $26,000      $40,000
                 Entitlement




                                                Net       Architect Fee Contingenci           Total Cost
                                             Amounts          (Max 6%)     es (Max
                                                                               15%)
Architect Estimated Cost                      $40,000                 $2,400        $6,000      $48,400
Total State Eligible Cost                     $14,000                  $840         $2,100      $16,940
Total Local Costs (does not include           $26,000                 $1,560        $3,900      $31,460
required local)




                                                    Page 344 of 416
Page 345 of 416
8/8/2023 10:55:45 AM                                                                               644-0675-0012028
                                            Renovations Detail
           Facility Name:   [0675] Woodridge Elementary Facility
           Occupied Date: 07/01/2003         Available Units: 1                 Earned Units: 1


                  Item                                                                              Cost
           Building #       2020
                            Relighting                                                            $20,000
                            Replace or refinish wall surfaces, to include painting                $20,000
                                                                 Total Building Cost For 2020     $40,000
                                                                   Total Facility Cost For 0675   $40,000
           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 346 of 416
8/8/2023 10:55:45 AM                                                                                 644-0675-0012028
                                      Modifications Summary

   Name of Facility: [0675] Woodridge Elementary Facility


   Type of Modification           Building        Base State         Local Funds     Architect       Funded
                                  Number          Eligible Cost                    Estimated Cost
   Replace Roof - flat, shingle       2010             $252,240         $378,360          $630,600                 0
   Replace Roof - flat, shingle       2011               $65,400         $98,100          $163,500                 0
   Replace Roof - flat, shingle       2020               $32,868        $145,167          $178,035                 0
                       Total Modification Costs        $350,508         $621,627          $972,135




                                         Net Architect's Fees Contingencie              Total Cost
                                      Amounts       (Max 6%) s (Max 15%)
   Architect Estimated Cost           $972,135           $58,328        $145,820        $1,176,283
   Total State Eligible Cost          $350,508           $21,030         $52,576          $424,114
   Total Local Costs (does not        $621,627           $37,298         $93,244          $752,169
   include required local)




                                                   Page 347 of 416
8/8/2023 10:55:45 AM                                                                                                                               644-0675-0012028
                                                                    Modifications Detail
Name of Facility:      [0675] Woodridge Elementary Facility


Building Number        2010
Cost Estimate
Item                                            Type                  Unit             Unit Price         Total Price                 Comment
                                                                     Number
Roof                                 Replace Roof - flat, shingle    42040     x        15.00 s.f.          $630,600 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                     Drainage, etc.
                                                                                       Total Building       $630,600


Building Number        2011
Cost Estimate
Item                                            Type                  Unit             Unit Price         Total Price                 Comment
                                                                     Number
Roof                                 Replace Roof - flat, shingle    10900     x        15.00 s.f.          $163,500 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                     Drainage, etc.
                                                                                       Total Building       $163,500


Building Number        2020
Cost Estimate
Item                                            Type                  Unit             Unit Price         Total Price                 Comment
                                                                     Number
Replace Roof                         Replace Roof - flat, shingle     5478     x        32.50 sf            $178,035
                                                                                       Total Building       $178,035
                                                                                         Total Facility     $972,135




    Architect's
    Signature:




                                                                              Page 348 of 416
                                                        DRAFT
8/8/2023 10:55:46 AM                                                                                         644-0675-0012028
                                               Project Summary
Name of Facility:        [0675] Woodridge Elementary Facility
Eligible Need
                         Eligible Need    Architect Fee     Contingency                                Total Eligible Need
Renovation               $14,000          $840              $2,100                                     $16,940
Modification             $350,508         $21,030           $52,576                                    $424,114
New Construction $0                       $0                $0                                         $0
Total                    $364,508         $21,870           $54,676                                    $441,054

                             Required Local Percent                             RLP Adjustment
RLP =                                    0.2                     Minus                    0            0.2
Required Local = Total Eligible Need x RLP                                                             $88,211
Eligible State Funds = Total Eligible Need Minus Required Local                                        $352,843
Additional Required Local                                                                              $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local                       $352,843

Architect Cost Estimates
                         Estimate         Architect Fees    Contingency                                Total Estimate
Renovation               $40,000          $2,400            $6,000                                     $48,400
Modification             $972,135         $58,328           $145,820                                   $1,176,283
New Construction $0                       $0                $0                                         $0
Total                    $1,012,135       $60,728           $151,820                                   $1,224,683

Project Funding Levels
100%                                           $300,000,000         80%                                      $240,000,000
Architect Estimate                                  $1,224,683      Architect Estimate                              $1,224,683
State Funds                                          $352,843       State Funds                                      $352,843
Required Local Funds                                  $88,211       Required Local Funds                              $88,211
Additional Required Local Funds                             $0      Additional Required Local Funds                        $0
Total Required Local Funds                            $88,211       Total Required Local Funds                        $88,211
Additional Local Funds                               $783,629       Additional Local Funds                           $783,629

Total Local Funds                                    $871,840       Total Local Funds                                $871,840

60%                                            $180,000,000          40%                                     $120,000,000
Architect Estimate                                  $1,224,683       Architect Estimate                             $1,224,683
State Funds                                          $352,843        State Funds                                     $352,843
Required Local Funds                                  $88,211        Required Local Funds                             $88,211
Additional Required Local Funds                             $0       Additional Required Local Funds                       $0
Total Required Local Funds                            $88,211        Total Required Local Funds                       $88,211
Additional Local Funds                               $783,629        Additional Local Funds                          $783,629

Total Local Funds                                    $871,840        Total Local Funds                               $871,840

DE FORM 0748, Revised June, 2014


                                                       Page 349 of 416
8/8/2023 10:55:46 AM                                                                                                                                                   644-0375-0012028
                                                                                  Facility Need

Facility:      [0375] Fairington ES
Grades:        K-5                      State FTE                432           Local FTE               0             Total FTE        432                    IU Available 36
                                        State IU Earned          26            Local IU Earned         0             Total IU Earned 26                      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         14           16                    0     0       10    0         6      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 Gained from
                                                                                                                                                                               K-3
ElementarySp. Ed. (Pair of                      1            0             1                 0     0         0   0         1      0           0          0                 0
Rooms)
Art - Elementary School                         1            0             1                 0     0         0   0         1      0           0          0                 0
Music - Elementary                              0            0             0                 0     0         0   0         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                  36         26           10                    0    10       10    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          39         29           10                    0    10       10    0        10      0           0          0                 0




                                                                                           Page 350 of 416
8/8/2023 10:55:46 AM                                                                                  644-0375-0012028
                                        Renovations Summary
Name of          [0375] Fairington ES
Facility:


  Building       Construction Number of    Units        Base State        Local Funds   Architect         Funded
  Number            Date        Units      Earned       Eligible Cost                   Estimated
                                                                                           Cost
     2010              1976        25        21                $294,000    $2,381,740    $2,675,740                  0
     2011              1980        10         4                 $56,000      $569,601     $625,601                   0
     2020              2004         1         1                 $14,000       $66,374      $80,374                   0
       Net Funds Earned For        36        26                $364,000    $3,017,715    $3,381,715
                 Entitlement




                                              Net       Architect Fee Contingenci        Total Cost
                                           Amounts          (Max 6%)     es (Max
                                                                             15%)
Architect Estimated Cost                  $3,381,715           $202,903      $507,257    $4,091,875
Total State Eligible Cost                  $364,000             $21,840       $54,600     $440,440
Total Local Costs (does not include       $3,017,715           $181,063      $452,657    $3,651,435
required local)




                                                  Page 351 of 416
Page 352 of 416
8/8/2023 10:55:47 AM                                                                                644-0375-0012028
                                           Renovations Detail
           Facility Name:   [0375] Fairington ES
           Occupied Date: 07/01/1975        Available Units: 1                Earned Units: 1


                  Item                                                                               Cost
           Building #       2010
                            Millwork/Cabinetry/Casework                                          $231,534
                            Fire Alarm & Intercom                                                $301,902
                            New Windows                                                          $346,544
                            New floor covering                                                   $284,117
                            Restroom modernization (Including those for handicapped)             $883,007
                            Rewiring                                                             $357,894
                            Tackboards, marker boards, and lockers                               $139,980
                            Door replacement                                                     $130,762
                                                              Total Building Cost For 2010      $2,675,740
           Building #       2011
                            Millwork/Cabinetry/Casework                                           $54,134
                            Fire Alarm & Intercom                                                 $70,586
                            New Windows                                                           $81,024
                            New floor covering                                                    $66,428
                            Rewiring                                                              $83,677
                            Tackboards, marker boards, and lockers                                $32,728
                            Restroom modernization (Including those for handicapped)             $206,451
                            Door replacement                                                      $30,573
                                                              Total Building Cost For 2011       $625,601
           Building #       2020
                            New floor covering                                                    $80,374
                                                              Total Building Cost For 2020        $80,374
                                                                 Total Facility Cost For 0375   $3,381,715
           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 353 of 416
8/8/2023 10:55:47 AM                                                                                  644-0375-0012028
                                      Modifications Summary

   Name of Facility: [0375] Fairington ES


   Type of Modification           Building        Base State         Local Funds      Architect       Funded
                                  Number          Eligible Cost                     Estimated Cost
   Replace HVAC - zoned with          2010             $448,605         $797,520         $1,246,125                 0
   duct work replacement
   Replace Kitchen Equipment -        2010               $20,000         $30,000            $50,000                 0
   Cooler/Freezer
   Replace Kitchen Equipment -        2010               $20,000         $20,000            $40,000                 0
   Dishwasher
   Replace Kitchen Equipment -        2010               $15,000         $35,000            $50,000                 0
   Hood
   Replace Kitchen Equipment -        2010               $15,000         $25,000            $40,000                 0
   Serving Lines
   Replace HVAC - zoned with          2011             $104,886         $186,464           $291,350                 0
   duct work replacement
   Replace Roof - flat, shingle       2020               $32,868        $145,167           $178,035                 0
                       Total Modification Costs        $656,359        $1,239,151        $1,895,510




                                         Net Architect's Fees Contingencie               Total Cost
                                      Amounts       (Max 6%) s (Max 15%)
   Architect Estimated Cost         $1,895,510         $113,731         $284,327         $2,293,568
   Total State Eligible Cost          $656,359           $39,382         $98,454           $794,195
   Total Local Costs (does not      $1,239,151           $74,349        $185,873         $1,499,373
   include required local)




                                                   Page 354 of 416
8/8/2023 10:55:47 AM                                                                                                            644-0375-0012028
                                                                    Modifications Detail
Name of Facility:      [0375] Fairington ES


Building Number        2010
Cost Estimate
Item                                            Type                  Unit             Unit Price       Total Price   Comment
                                                                     Number
Hood                                Replace Kitchen Equipment          1       x    50000.00               $50,000
                                              - Hood
HVAC                                Replace HVAC - zoned with        49845     x        25.00 sf        $1,246,125
                                      duct work replacement
Dishwasher                          Replace Kitchen Equipment          1       x    40000.00               $40,000
                                          - Dishwasher
Cooler/Freezer                      Replace Kitchen Equipment          1       x    50000.00               $50,000
                                         - Cooler/Freezer
Serving Line                        Replace Kitchen Equipment          1       x    40000.00               $40,000
                                          - Serving Lines
                                                                                       Total Building $1,426,125


Building Number        2011
Cost Estimate
Item                                            Type                  Unit             Unit Price       Total Price   Comment
                                                                     Number
HVAC                                Replace HVAC - zoned with        11654     x        25.00 sf          $291,350
                                      duct work replacement
                                                                                       Total Building     $291,350


Building Number        2020
Cost Estimate
Item                                            Type                  Unit             Unit Price       Total Price   Comment
                                                                     Number
Roof                                 Replace Roof - flat, shingle     5478     x        32.50             $178,035
                                                                                       Total Building     $178,035




                                                                              Page 355 of 416
                         Total Facility $1,895,510




Architect's
Signature:




              Page 356 of 416
                                                        DRAFT
8/8/2023 10:55:48 AM                                                                                        644-0375-0012028
                                               Project Summary
Name of Facility:        [0375] Fairington ES
Eligible Need
                         Eligible Need    Architect Fee     Contingency                               Total Eligible Need
Renovation               $364,000         $21,840           $54,600                                   $440,440
Modification             $656,359         $39,382           $98,454                                   $794,195
New Construction $0                       $0                $0                                        $0
Total                    $1,020,359       $61,222           $153,054                                  $1,234,635

                             Required Local Percent                            RLP Adjustment
RLP =                                    0.2                     Minus                   0            0.2
Required Local = Total Eligible Need x RLP                                                            $246,927
Eligible State Funds = Total Eligible Need Minus Required Local                                       $987,708
Additional Required Local                                                                             $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local                      $987,708

Architect Cost Estimates
                         Estimate         Architect Fees    Contingency                               Total Estimate
Renovation               $3,381,715       $202,903          $507,257                                  $4,091,875
Modification             $1,895,510       $113,731          $284,327                                  $2,293,568
New Construction $0                       $0                $0                                        $0
Total                    $5,277,225       $316,634          $791,584                                  $6,385,443

Project Funding Levels
100%                                           $300,000,000         80%                                     $240,000,000
Architect Estimate                                  $6,385,443      Architect Estimate                             $6,385,443
State Funds                                          $987,708       State Funds                                     $987,708
Required Local Funds                                 $246,927       Required Local Funds                            $246,927
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                           $246,927       Total Required Local Funds                      $246,927
Additional Local Funds                              $5,150,808      Additional Local Funds                         $5,150,808

Total Local Funds                                   $5,397,735      Total Local Funds                              $5,397,735

60%                                            $180,000,000         40%                                     $120,000,000
Architect Estimate                                  $6,385,443      Architect Estimate                             $6,385,443
State Funds                                          $987,708       State Funds                                     $987,708
Required Local Funds                                 $246,927       Required Local Funds                            $246,927
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                           $246,927       Total Required Local Funds                      $246,927
Additional Local Funds                              $5,150,808      Additional Local Funds                         $5,150,808

Total Local Funds                                   $5,397,735      Total Local Funds                              $5,397,735

DE FORM 0748, Revised June, 2014


                                                       Page 357 of 416
8/8/2023 10:55:48 AM                                                                                                                                                   644-0102-0012028
                                                                                  Facility Need

Facility:      [0102] Wynbrooke Elementary Facility
Grades:         K-05                    State FTE                600           Local FTE               0             Total FTE        600                    IU Available 52
                                        State IU Earned          39            Local IU Earned         0             Total IU Earned 39                      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                     47         22           25                    0     0       12    0        13      0           0          0                 0 IUs lost to 4-5
Classroom
Fourth - Fifth Grade Classroom                  0         12           -12                   0    12         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                  52         39           13                    0    12       12    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          55         42           13                    0    12       12    0        13      0           0          0                 0




                                                                                           Page 358 of 416
8/8/2023 10:55:48 AM                                                                                       644-0102-0012028
                                        Renovations Summary
Name of          [0102] Wynbrooke Elementary Facility
Facility:


  Building       Construction Number of     Units         Base State           Local Funds   Architect         Funded
  Number            Date        Units       Earned        Eligible Cost                      Estimated
                                                                                                Cost
     2010              2002        52          39                $546,000         $149,732     $695,732                   0
       Net Funds Earned For        52          39                $546,000         $149,732     $695,732
                 Entitlement




                                               Net        Architect Fee Contingenci           Total Cost
                                            Amounts           (Max 6%)     es (Max
                                                                               15%)
Architect Estimated Cost                     $695,732             $41,744         $104,360     $841,836
Total State Eligible Cost                    $546,000             $32,760          $81,900     $660,660
Total Local Costs (does not include          $149,732                 $8,984       $22,460     $181,176
required local)




                                                    Page 359 of 416
Page 360 of 416
8/8/2023 10:55:49 AM                                                                                  644-0102-0012028
                                            Renovations Detail
           Facility Name:   [0102] Wynbrooke Elementary Facility
           Occupied Date: 07/01/2001         Available Units: 52                 Earned Units: 39


                  Item                                                                                 Cost
           Building #       2010
                            Relighting                                                               $40,000
                            Restroom modernization (Including those for handicapped)                 $50,000
                            Tackboards, marker boards, and lockers                                  $100,000
                            Replace or refinish wall surfaces, to include painting                  $199,500
                            Door replacement                                                         $25,000
                            New floor covering                                                       $82,200
                            New ceiling                                                              $64,032
                            Rewiring                                                                 $25,000
                            Provisions for the handicapped to include drinking fountains, lifts,     $10,000
                            and ramps
                            Fire Alarm & Intercom                                                   $100,000
                                                                 Total Building Cost For 2010       $695,732
                                                                   Total Facility Cost For 0102     $695,732
           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 361 of 416
8/8/2023 10:55:49 AM                                                                                 644-0102-0012028
                                      Modifications Summary

   Name of Facility: [0102] Wynbrooke Elementary Facility


   Type of Modification           Building        Base State         Local Funds     Architect       Funded
                                  Number          Eligible Cost                    Estimated Cost
   Replace Kitchen Equipment -        2010               $22,000         $28,000           $50,000                 0
   Cooler/Freezer
   Replace Kitchen Equipment -        2010               $21,750         $18,250           $40,000                 0
   Dishwasher
   Replace Kitchen Equipment -        2010               $15,000        $101,877          $116,877                 0
   Hood
   Replace Kitchen Equipment -        2010               $16,500         $23,500           $40,000                 0
   Serving Lines
                       Total Modification Costs          $75,250        $171,627          $246,877




                                         Net Architect's Fees Contingencie              Total Cost
                                      Amounts       (Max 6%) s (Max 15%)
   Architect Estimated Cost           $246,877           $14,813         $37,032          $298,722
   Total State Eligible Cost           $75,250            $4,515         $11,288           $91,053
   Total Local Costs (does not        $171,627           $10,298         $25,744          $207,669
   include required local)




                                                   Page 362 of 416
8/8/2023 10:55:49 AM                                                                                                                           644-0102-0012028
                                                                Modifications Detail
Name of Facility:      [0102] Wynbrooke Elementary Facility


Building Number        2010
Cost Estimate
Item                                           Type               Unit             Unit Price         Total Price                    Comment
                                                                 Number
Hood                                Replace Kitchen Equipment      1       x 116877.00 ea               $116,877 Provide new hood.
                                              - Hood
Serving Line                        Replace Kitchen Equipment      1       x    40000.00 ea              $40,000 Provide Serving Line
                                          - Serving Lines
Cooler/Freezer                      Replace Kitchen Equipment      1       x    50000.00 ea              $50,000 replace cooler freezer
                                         - Cooler/Freezer
Dishwasher                          Replace Kitchen Equipment      1       x    40000.00 ea              $40,000 Provide new dishwasher
                                          - Dishwasher
                                                                                   Total Building       $246,877
                                                                                     Total Facility     $246,877




    Architect's
    Signature:




                                                                          Page 363 of 416
                                                        DRAFT
8/8/2023 10:55:50 AM                                                                                        644-0102-0012028
                                               Project Summary
Name of Facility:        [0102] Wynbrooke Elementary Facility
Eligible Need
                         Eligible Need    Architect Fee     Contingency                               Total Eligible Need
Renovation               $546,000         $32,760           $81,900                                   $660,660
Modification             $75,250          $4,515            $11,288                                   $91,053
New Construction $0                       $0                $0                                        $0
Total                    $621,250         $37,275           $93,188                                   $751,713

                             Required Local Percent                            RLP Adjustment
RLP =                                    0.2                     Minus                   0            0.2
Required Local = Total Eligible Need x RLP                                                            $150,343
Eligible State Funds = Total Eligible Need Minus Required Local                                       $601,370
Additional Required Local                                                                             $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local                      $601,370

Architect Cost Estimates
                         Estimate         Architect Fees    Contingency                               Total Estimate
Renovation               $695,732         $41,744           $104,360                                  $841,836
Modification             $246,877         $14,813           $37,032                                   $298,722
New Construction $0                       $0                $0                                        $0
Total                    $942,609         $56,557           $141,392                                  $1,140,558

Project Funding Levels
100%                                           $300,000,000         80%                                     $240,000,000
Architect Estimate                                  $1,140,558      Architect Estimate                             $1,140,558
State Funds                                          $601,370       State Funds                                     $601,370
Required Local Funds                                 $150,343       Required Local Funds                            $150,343
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                           $150,343       Total Required Local Funds                      $150,343
Additional Local Funds                               $388,845       Additional Local Funds                          $388,845

Total Local Funds                                    $539,188       Total Local Funds                               $539,188

60%                                            $180,000,000         40%                                     $120,000,000
Architect Estimate                                  $1,140,558      Architect Estimate                             $1,140,558
State Funds                                          $601,370       State Funds                                     $601,370
Required Local Funds                                 $150,343       Required Local Funds                            $150,343
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                           $150,343       Total Required Local Funds                      $150,343
Additional Local Funds                               $388,845       Additional Local Funds                          $388,845

Total Local Funds                                    $539,188       Total Local Funds                               $539,188

DE FORM 0748, Revised June, 2014


                                                       Page 364 of 416
8/8/2023 10:55:50 AM                                                                                                                                                   644-2050-0012028
                                                                                  Facility Need

Facility:      [2050] Allgood Elementary Facility
Grades:        K-5                      State FTE                307           Local FTE               0             Total FTE        307                    IU Available 43
                                        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                     37         12           25                    0     0         2   0        23      0           0          0                 0 IU lost to 4-5
Classroom
Fourth - Fifth Grade Classroom                  3            5         -2                    0     2         0   0         0      0           0          0                 0 IU gained
                                                                                                                                                                               from K-3
Art - Elementary School                         0            0             0                 1     0         0   0         0      0           0          0                 1 Program Need
Music - Elementary                              0            0             0                 1     0         0   0         0      0           0          0                 1 Program Need
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                  43         18           25                    2     2         2   0        25      0           0          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                                                   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         21           25                    2     2         2   0        25      0           0          0                 2




                                                                                           Page 365 of 416
8/8/2023 10:55:50 AM                                                                                         644-2050-0012028
                                        Renovations Summary
Name of          [2050] Allgood Elementary Facility
Facility:


  Building       Construction Number of       Units         Base State           Local Funds   Architect         Funded
  Number            Date        Units         Earned        Eligible Cost                      Estimated
                                                                                                  Cost
     2020              2001         1           1                   $14,000         $105,108     $119,108                   0
       Net Funds Earned For         1           1                   $14,000         $105,108     $119,108
                 Entitlement




                                                 Net        Architect Fee Contingenci           Total Cost
                                              Amounts           (Max 6%)     es (Max
                                                                                 15%)
Architect Estimated Cost                      $119,108                  $7,146       $17,866     $144,121
Total State Eligible Cost                      $14,000                   $840         $2,100      $16,940
Total Local Costs (does not include           $105,108                  $6,306       $15,766     $127,181
required local)




                                                      Page 366 of 416
Page 367 of 416
8/8/2023 10:55:51 AM                                                                                644-2050-0012028
                                            Renovations Detail
           Facility Name:   [2050] Allgood Elementary Facility
           Occupied Date: 07/01/2000         Available Units: 1                 Earned Units: 1


                  Item                                                                               Cost
           Building #       2020
                            Replace or refinish wall surfaces, to include painting                  $9,147
                            New floor covering                                                    $109,961
                                                                 Total Building Cost For 2020     $119,108
                                                                   Total Facility Cost For 2050   $119,108
           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 368 of 416
8/8/2023 10:55:51 AM                                                                                  644-2050-0012028
                                      Modifications Summary

   Name of Facility: [2050] Allgood Elementary Facility


   Type of Modification           Building        Base State         Local Funds      Architect       Funded
                                  Number          Eligible Cost                     Estimated Cost
   Replace HVAC - zoned with          2010             $161,811         $287,664           $449,475                 0
   duct work replacement
   Replace Kitchen Equipment -        2010               $20,000         $30,000            $50,000                 0
   Cooler/Freezer
   Replace Kitchen Equipment -        2010               $20,000         $20,000            $40,000                 0
   Dishwasher
   Replace Kitchen Equipment -        2010               $15,000         $55,100            $70,100                 0
   Hood
   Replace Kitchen Equipment -        2010               $15,000         $25,000            $40,000                 0
   Serving Lines
   Replace HVAC - zoned with          2011               $71,217        $126,608           $197,825                 0
   duct work replacement
   Replace HVAC - zoned with          2012               $46,836         $83,264           $130,100                 0
   duct work replacement
   Replace HVAC - zoned with          2013             $119,250         $212,000           $331,250                 0
   duct work replacement
   Replace HVAC - zoned with          2014             $127,485         $141,650           $269,135                 0
   duct work replacement
   Replace HVAC - zoned with          2020               $49,302         $20,816            $70,118                 0
   duct work replacement
                       Total Modification Costs        $645,901        $1,002,102        $1,648,003




                                         Net Architect's Fees Contingencie               Total Cost
                                      Amounts       (Max 6%) s (Max 15%)
   Architect Estimated Cost         $1,648,003           $98,880        $247,201         $1,994,084
   Total State Eligible Cost          $645,901           $38,754         $96,885           $781,540
   Total Local Costs (does not      $1,002,102           $60,126        $150,315         $1,212,543
   include required local)




                                                   Page 369 of 416
8/8/2023 10:55:51 AM                                                                                                                           644-2050-0012028
                                                                 Modifications Detail
Name of Facility:      [2050] Allgood Elementary Facility


Building Number        2010
Cost Estimate
Item                                            Type               Unit             Unit Price       Total Price                  Comment
                                                                  Number
HVAC                                 Replace HVAC - zoned with    17979     x        25.00 sf          $449,475 Provide new HVAC system with controls, energy
                                       duct work replacement                                                    recovery and energy management to include
                                                                                                                new duct work.
                                     Replace Kitchen Equipment      1       x    50000.00 sum           $50,000
                                          - Cooler/Freezer
New Hood                             Replace Kitchen Equipment      1       x    70100.00 lump          $70,100 Provide new Kitchen Hood
                                               - Hood                                     sum
                                     Replace Kitchen Equipment      1       x    40000.00 sum           $40,000
                                           - Serving Lines
                                     Replace Kitchen Equipment      1       x    40000.00 sum           $40,000
                                           - Dishwasher
                                                                                    Total Building     $649,575


Building Number        2011
Cost Estimate
Item                                            Type               Unit             Unit Price       Total Price                  Comment
                                                                  Number
HVAC                                 Replace HVAC - zoned with     7913     x        25.00 sf          $197,825 Provide new HVAC to include duct work,
                                       duct work replacement                                                    controls, and energy management.
                                                                                    Total Building     $197,825




                                                                           Page 370 of 416
Building Number   2012
Cost Estimate
Item                               Type               Unit             Unit Price       Total Price                   Comment
                                                     Number
HVAC                     Replace HVAC - zoned with    5204     x        25.00 sf          $130,100 Provide new HVAC to include duct work,
                           duct work replacement                                                   controls, energy management and recovery.
                                                                       Total Building     $130,100


Building Number   2013
Cost Estimate
Item                               Type               Unit             Unit Price       Total Price                   Comment
                                                     Number
HVAC                     Replace HVAC - zoned with   13250     x        25.00 sf          $331,250 Provide new HVAC to include duct work,
                           duct work replacement                                                   controls, energy management and recovery.
                                                                       Total Building     $331,250


Building Number   2014
Cost Estimate
Item                               Type               Unit             Unit Price       Total Price                   Comment
                                                     Number
HVAC                     Replace HVAC - zoned with   14165     x        19.00 s.f.        $269,135 HVAC-Heating/Cooling Systems & Units,
                           duct work replacement                                                   Instrumentation & Controls, Ductwork, etc.
                                                                       Total Building     $269,135


Building Number   2020
Cost Estimate
Item                               Type               Unit             Unit Price       Total Price                   Comment
                                                     Number
HVAC                     Replace HVAC - zoned with    5478     x        12.80 s.f.         $70,118 HVAC-Heating/Cooling Systems & Units,
                           duct work replacement                                                   Instrumentation & Controls, Ductwork, etc.
                         Replace HVAC - zoned with     0       x         0.00                   $0 HVAC-Heating/Cooling Systems & Units,
                           duct work replacement                                                   Instrumentation & Controls, Ductwork, etc.
                         Replace HVAC - zoned with     0       x         0.00                   $0 HVAC-Heating/Cooling Systems & Units,
                           duct work replacement                                                   Instrumentation & Controls, Ductwork, etc.


                                                              Page 371 of 416
              Replace HVAC - zoned with   0    x         0.00                  $0 HVAC-Heating/Cooling Systems & Units,
                duct work replacement                                             Instrumentation & Controls, Ductwork, etc.
                                                       Total Building     $70,118
                                                         Total Facility $1,648,003




Architect's
Signature:




                                              Page 372 of 416
                                                        DRAFT
8/8/2023 10:55:51 AM                                                                                         644-2050-0012028
                                               Project Summary
Name of Facility:        [2050] Allgood Elementary Facility
Eligible Need
                         Eligible Need    Architect Fee     Contingency                                Total Eligible Need
Renovation               $14,000          $840              $2,100                                     $16,940
Modification             $645,901         $38,754           $96,885                                    $781,540
New Construction $0                       $0                $0                                         $0
Total                    $659,901         $39,594           $98,985                                    $798,480

                             Required Local Percent                             RLP Adjustment
RLP =                                    0.2                     Minus                    0            0.2
Required Local = Total Eligible Need x RLP                                                             $159,696
Eligible State Funds = Total Eligible Need Minus Required Local                                        $638,784
Additional Required Local                                                                              $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local                       $638,784

Architect Cost Estimates
                         Estimate         Architect Fees    Contingency                                Total Estimate
Renovation               $119,108         $7,146            $17,866                                    $144,120
Modification             $1,648,003       $98,880           $247,200                                   $1,994,083
New Construction $0                       $0                $0                                         $0
Total                    $1,767,111       $106,026          $265,066                                   $2,138,203

Project Funding Levels
100%                                           $300,000,000         80%                                      $240,000,000
Architect Estimate                                  $2,138,203      Architect Estimate                              $2,138,203
State Funds                                          $638,784       State Funds                                      $638,784
Required Local Funds                                 $159,696       Required Local Funds                             $159,696
Additional Required Local Funds                             $0      Additional Required Local Funds                        $0
Total Required Local Funds                           $159,696       Total Required Local Funds                       $159,696
Additional Local Funds                              $1,339,723      Additional Local Funds                          $1,339,723

Total Local Funds                                   $1,499,419      Total Local Funds                               $1,499,419

60%                                            $180,000,000          40%                                     $120,000,000
Architect Estimate                                  $2,138,203       Architect Estimate                             $2,138,203
State Funds                                          $638,784        State Funds                                     $638,784
Required Local Funds                                 $159,696        Required Local Funds                            $159,696
Additional Required Local Funds                             $0       Additional Required Local Funds                       $0
Total Required Local Funds                           $159,696        Total Required Local Funds                      $159,696
Additional Local Funds                              $1,339,723       Additional Local Funds                         $1,339,723

Total Local Funds                                   $1,499,419       Total Local Funds                              $1,499,419

DE FORM 0748, Revised June, 2014


                                                       Page 373 of 416
8/8/2023 10:55:52 AM                                                                                                                                                   644-2058-0012028
                                                                                  Facility Need

Facility:      [2058] Henderson Mill Elementary Facility
Grades:        K-05                     State FTE                342           Local FTE               0             Total FTE        342                    IU Available 31
                                        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
Kindergarten - Third Grade                     26         11           15                    0     0         7   0         8      0           0          0                 0 IUs lost to 4-5
Classroom
Fourth - Fifth Grade Classroom                  0            7         -7                    0     7         0   0         0      0           0          0                 0 IUs gained
                                                                                                                                                                               from K-3
ElementarySp. Ed. (Pair of                      2            1             1                 0     0         0   0         1      0           0          0                 0
Rooms)
Art - Elementary School                         0            0             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            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                  31         21           10                    0     7         7   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          34         24           10                    0     7         7   0        10      0           0          0                 0




                                                                                           Page 374 of 416
8/8/2023 10:55:52 AM                                                                                       644-2058-0012028
                                        Renovations Summary
Name of          [2058] Henderson Mill Elementary Facility
Facility:


  Building       Construction Number of      Units        Base State           Local Funds   Architect         Funded
  Number            Date        Units        Earned       Eligible Cost                      Estimated
                                                                                                Cost
     2020              2004         1           1                 $14,000           $6,000      $20,000                   0
       Net Funds Earned For         1           1                 $14,000           $6,000      $20,000
                 Entitlement




                                                Net       Architect Fee Contingenci           Total Cost
                                             Amounts          (Max 6%)     es (Max
                                                                               15%)
Architect Estimated Cost                       $20,000                $1,200        $3,000      $24,200
Total State Eligible Cost                      $14,000                 $840         $2,100      $16,940
Total Local Costs (does not include             $6,000                 $360           $900       $7,260
required local)




                                                    Page 375 of 416
Page 376 of 416
8/8/2023 10:55:52 AM                                                                               644-2058-0012028
                                            Renovations Detail
           Facility Name:   [2058] Henderson Mill Elementary Facility
           Occupied Date: 07/01/2003         Available Units: 1                 Earned Units: 1


                  Item                                                                              Cost
           Building #       2020
                            Replace or refinish wall surfaces, to include painting                $20,000
                                                                 Total Building Cost For 2020     $20,000
                                                                   Total Facility Cost For 2058   $20,000
           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 377 of 416
8/8/2023 10:55:52 AM                                                                                 644-2058-0012028
                                      Modifications Summary

   Name of Facility: [2058] Henderson Mill Elementary Facility


   Type of Modification           Building        Base State         Local Funds     Architect       Funded
                                  Number          Eligible Cost                    Estimated Cost
   Replace Roof - flat, shingle       2020               $32,868        $131,472          $164,340                 0
                       Total Modification Costs          $32,868        $131,472          $164,340




                                         Net Architect's Fees Contingencie              Total Cost
                                      Amounts       (Max 6%) s (Max 15%)
   Architect Estimated Cost           $164,340            $9,860         $24,651          $198,851
   Total State Eligible Cost           $32,868            $1,972          $4,930           $39,770
   Total Local Costs (does not        $131,472            $7,888         $19,721          $159,081
   include required local)




                                                   Page 378 of 416
8/8/2023 10:55:53 AM                                                                                                              644-2058-0012028
                                                                    Modifications Detail
Name of Facility:      [2058] Henderson Mill Elementary Facility


Building Number        2020
Cost Estimate
Item                                            Type                  Unit             Unit Price         Total Price   Comment
                                                                     Number
                                     Replace Roof - flat, shingle     5478     x        30.00 sf            $164,340
                                                                                       Total Building       $164,340
                                                                                         Total Facility     $164,340




    Architect's
    Signature:




                                                                              Page 379 of 416
                                                      DRAFT
8/8/2023 10:55:53 AM                                                                                        644-2058-0012028
                                               Project Summary
Name of Facility:        [2058] Henderson Mill Elementary Facility
Eligible Need
                         Eligible Need    Architect Fee    Contingency                                Total Eligible Need
Renovation               $14,000          $840             $2,100                                     $16,940
Modification             $32,868          $1,972           $4,930                                     $39,770
New Construction $0                       $0               $0                                         $0
Total                    $46,868          $2,812           $7,030                                     $56,710

                             Required Local Percent                            RLP Adjustment
RLP =                                    0.2                    Minus                    0            0.2
Required Local = Total Eligible Need x RLP                                                            $11,342
Eligible State Funds = Total Eligible Need Minus Required Local                                       $45,368
Additional Required Local                                                                             $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local                      $45,368

Architect Cost Estimates
                         Estimate         Architect Fees   Contingency                                Total Estimate
Renovation               $20,000          $1,200           $3,000                                     $24,200
Modification             $164,340         $9,860           $24,651                                    $198,851
New Construction $0                       $0               $0                                         $0
Total                    $184,340         $11,060          $27,651                                    $223,051

Project Funding Levels
100%                                           $300,000,000        80%                                      $240,000,000
Architect Estimate                                  $223,051       Architect Estimate                              $223,051
State Funds                                          $45,368       State Funds                                      $45,368
Required Local Funds                                 $11,342       Required Local Funds                             $11,342
Additional Required Local Funds                            $0      Additional Required Local Funds                       $0
Total Required Local Funds                           $11,342       Total Required Local Funds                       $11,342
Additional Local Funds                              $166,341       Additional Local Funds                          $166,341

Total Local Funds                                   $177,683       Total Local Funds                               $177,683

60%                                            $180,000,000         40%                                     $120,000,000
Architect Estimate                                  $223,051        Architect Estimate                             $223,051
State Funds                                          $45,368        State Funds                                     $45,368
Required Local Funds                                 $11,342        Required Local Funds                            $11,342
Additional Required Local Funds                            $0       Additional Required Local Funds                      $0
Total Required Local Funds                           $11,342        Total Required Local Funds                      $11,342
Additional Local Funds                              $166,341        Additional Local Funds                         $166,341

Total Local Funds                                   $177,683        Total Local Funds                              $177,683

DE FORM 0748, Revised June, 2014


                                                      Page 380 of 416
8/8/2023 10:55:53 AM                                                                                                                                                   644-3050-0012028
                                                                                  Facility Need

Facility:      [3050] Ashford Park ES
Grades:        K-5                      State FTE                422           Local FTE               0             Total FTE        422                    IU Available 29
                                        State IU Earned          26            Local IU Earned         0             Total IU Earned 26                      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         14               8                 0     0         0   0         8      0           0          0                 0 IUs to be
Classroom                                                                                                                                                                      constructed at
                                                                                                                                                                               local expense
                                                                                                                                                                               due to
                                                                                                                                                                               unearned IUs
                                                                                                                                                                               at other K-5
                                                                                                                                                                               facilities.
Fourth - Fifth Grade Classroom                  2            9         -7                    0     0         0   0        -7      0           7          0                 0
ElementarySp. Ed. (Pair of                      1            1             0                 0     0         0   0         0      0           0          0                 0
Rooms)
Art - Elementary School                         1            0             1                 0     0         0   0         1      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            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                  29         26               3                 0     0         0   0         3      0           7          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          33         30               3                 0     0         0   0         3      0           7          0                 0




                                                                                           Page 381 of 416
8/8/2023 10:55:54 AM                                                                                  644-3050-0012028
                                        Renovations Summary
Name of          [3050] Ashford Park ES
Facility:


  Building       Construction Number of    Units        Base State        Local Funds   Architect         Funded
  Number            Date        Units      Earned       Eligible Cost                   Estimated
                                                                                           Cost
     2010              1966        20        20                $280,000      $306,869     $586,869                   0
     2011              1961        8         5                  $70,000      $111,909     $181,909                   0
     2020              2001        1         1                  $14,000       $98,497     $112,497                   0
       Net Funds Earned For        29        26                $364,000      $517,275     $881,275
                 Entitlement




                                              Net       Architect Fee Contingenci        Total Cost
                                           Amounts          (Max 6%)     es (Max
                                                                             15%)
Architect Estimated Cost                   $881,275             $52,877      $132,191    $1,066,343
Total State Eligible Cost                  $364,000             $21,840       $54,600     $440,440
Total Local Costs (does not include        $517,275             $31,037       $77,591     $625,903
required local)




                                                  Page 382 of 416
Page 383 of 416
8/8/2023 10:55:54 AM                                                                                644-3050-0012028
                                            Renovations Detail
           Facility Name:   [3050] Ashford Park ES
           Occupied Date: 07/01/1965         Available Units: 1                 Earned Units: 1


                  Item                                                                               Cost
           Building #       2010
                            New floor covering                                                    $253,059
                            New ceiling                                                           $333,810
                                                                 Total Building Cost For 2010     $586,869
           Building #       2011
                            New floor covering                                                     $78,439
                            New ceiling                                                           $103,470
                                                                 Total Building Cost For 2011     $181,909
           Building #       2020
                            New floor covering                                                    $103,350
                            Replace or refinish wall surfaces, to include painting                  $9,147
                                                                 Total Building Cost For 2020     $112,497
                                                                   Total Facility Cost For 3050   $881,275
           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 384 of 416
8/8/2023 10:55:54 AM                                                                                  644-3050-0012028
                                      Modifications Summary

   Name of Facility: [3050] Ashford Park ES


   Type of Modification           Building        Base State         Local Funds      Architect       Funded
                                  Number          Eligible Cost                     Estimated Cost
   Replace HVAC - zoned with          2010             $304,002        $1,216,008        $1,520,010                 0
   duct work replacement
   Replace Kitchen Equipment -        2010               $20,000         $15,000            $35,000                 0
   Dishwasher
   Replace HVAC - zoned with          2011               $94,230        $376,920           $471,150                 0
   duct work replacement
   Replace HVAC - zoned with          2020               $49,302         $87,648           $136,950                 0
   duct work replacement
                       Total Modification Costs        $467,534        $1,695,576        $2,163,110




                                         Net Architect's Fees Contingencie               Total Cost
                                      Amounts       (Max 6%) s (Max 15%)
   Architect Estimated Cost         $2,163,110         $129,787         $324,467         $2,617,364
   Total State Eligible Cost          $467,534           $28,052         $70,130           $565,716
   Total Local Costs (does not      $1,695,576         $101,735         $254,336         $2,051,647
   include required local)




                                                   Page 385 of 416
8/8/2023 10:55:54 AM                                                                                                                          644-3050-0012028
                                                                Modifications Detail
Name of Facility:      [3050] Ashford Park ES


Building Number        2010
Cost Estimate
Item                                            Type              Unit             Unit Price       Total Price                  Comment
                                                                 Number
Dishwasher                          Replace Kitchen Equipment      1       x    35000.00 ea            $35,000 Replace existing with new.
                                          - Dishwasher
Replace HVAC                        Replace HVAC - zoned with    33778     x        45.00 sf        $1,520,010 Provide new HVAC to include controls, duct
                                      duct work replacement                                                    work, new equipment, energy management and
                                                                                                               recovery.
                                                                                   Total Building $1,555,010


Building Number        2011
Cost Estimate
Item                                            Type              Unit             Unit Price       Total Price                  Comment
                                                                 Number
HVAC                                Replace HVAC - zoned with    10470     x        45.00 sf          $471,150 Provide new HVAC, duct work, controls
                                      duct work replacement                                                    energymanagement and recovery.
                                                                                   Total Building     $471,150


Building Number        2020
Cost Estimate
Item                                            Type              Unit             Unit Price       Total Price                  Comment
                                                                 Number
HVAC                                Replace HVAC - zoned with     5478     x        25.00 sf          $136,950
                                      duct work replacement
                                                                                   Total Building     $136,950
                                                                                     Total Facility $2,163,110




                                                                          Page 386 of 416
Architect's
Signature:




              Page 387 of 416
                                                        DRAFT
8/8/2023 10:55:55 AM                                                                                        644-3050-0012028
                                               Project Summary
Name of Facility:        [3050] Ashford Park ES
Eligible Need
                         Eligible Need    Architect Fee     Contingency                               Total Eligible Need
Renovation               $364,000         $21,840           $54,600                                   $440,440
Modification             $467,534         $28,052           $70,130                                   $565,716
New Construction $0                       $0                $0                                        $0
Total                    $831,534         $49,892           $124,730                                  $1,006,156

                             Required Local Percent                            RLP Adjustment
RLP =                                    0.2                     Minus                   0            0.2
Required Local = Total Eligible Need x RLP                                                            $201,231
Eligible State Funds = Total Eligible Need Minus Required Local                                       $804,925
Additional Required Local                                                                             $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local                      $804,925

Architect Cost Estimates
                         Estimate         Architect Fees    Contingency                               Total Estimate
Renovation               $881,275         $52,877           $132,191                                  $1,066,343
Modification             $2,163,110       $129,787          $324,467                                  $2,617,364
New Construction $0                       $0                $0                                        $0
Total                    $3,044,385       $182,664          $456,658                                  $3,683,707

Project Funding Levels
100%                                           $300,000,000         80%                                     $240,000,000
Architect Estimate                                  $3,683,707      Architect Estimate                             $3,683,707
State Funds                                          $804,925       State Funds                                     $804,925
Required Local Funds                                 $201,231       Required Local Funds                            $201,231
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                           $201,231       Total Required Local Funds                      $201,231
Additional Local Funds                              $2,677,551      Additional Local Funds                         $2,677,551

Total Local Funds                                   $2,878,782      Total Local Funds                              $2,878,782

60%                                            $180,000,000         40%                                     $120,000,000
Architect Estimate                                  $3,683,707      Architect Estimate                             $3,683,707
State Funds                                          $804,925       State Funds                                     $804,925
Required Local Funds                                 $201,231       Required Local Funds                            $201,231
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                           $201,231       Total Required Local Funds                      $201,231
Additional Local Funds                              $2,677,551      Additional Local Funds                         $2,677,551

Total Local Funds                                   $2,878,782      Total Local Funds                              $2,878,782

DE FORM 0748, Revised June, 2014


                                                       Page 388 of 416
8/8/2023 10:55:55 AM                                                                                                                                                   644-0173-0012028
                                                                                  Facility Need

Facility:      [0173] Vanderlyn Elementary Facility
Grades:         K-05                    State FTE                538           Local FTE               0             Total FTE        538                    IU Available 35
                                        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                     30         22               8                 0     0         5   0         3      0           0          0                 0 IUs lost to 4-5
Classroom
Fourth - Fifth Grade Classroom                  1         10           -9                    0     5         0   0        -4      0           4          0                 0 IUs gained
                                                                                                                                                                               from K-3; new
                                                                                                                                                                               IUs at local
                                                                                                                                                                               expense
Music - Elementary School                       1            1             0                 0     0         0   0         0      0           0          0                 0 IU at local
                                                                                                                                                                               expense due
                                                                                                                                                                               to excess IUs.
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                  35         36           -1                    0     5         5   0        -1      0           4          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          38         39           -1                    0     5         5   0        -1      0           4          0                 0




                                                                                           Page 389 of 416
8/8/2023 10:55:55 AM                                                                                       644-0173-0012028
                                        Renovations Summary
Name of          [0173] Vanderlyn Elementary Facility
Facility:


  Building       Construction Number of      Units        Base State           Local Funds   Architect         Funded
  Number            Date        Units        Earned       Eligible Cost                      Estimated
                                                                                                Cost
     2020              2004         1           1                 $14,000          $67,465      $81,465                   0
       Net Funds Earned For         1           1                 $14,000          $67,465      $81,465
                 Entitlement




                                                Net       Architect Fee Contingenci           Total Cost
                                             Amounts          (Max 6%)     es (Max
                                                                               15%)
Architect Estimated Cost                       $81,465                $4,888       $12,220      $98,573
Total State Eligible Cost                      $14,000                 $840         $2,100      $16,940
Total Local Costs (does not include            $67,465                $4,048       $10,120      $81,633
required local)




                                                    Page 390 of 416
Page 391 of 416
8/8/2023 10:55:56 AM                                                                               644-0173-0012028
                                            Renovations Detail
           Facility Name:   [0173] Vanderlyn Elementary Facility
           Occupied Date: 07/01/2003         Available Units: 1                 Earned Units: 1


                  Item                                                                              Cost
           Building #       2020
                            New floor covering                                                    $60,984
                            Replace or refinish wall surfaces, to include painting                 $7,646
                            Security                                                              $12,835
                                                                 Total Building Cost For 2020     $81,465
                                                                   Total Facility Cost For 0173   $81,465
           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 392 of 416
                                                       DRAFT
8/8/2023 10:55:56 AM                                                                                         644-0173-0012028
                                               Project Summary
Name of Facility:        [0173] Vanderlyn Elementary Facility
Eligible Need
                         Eligible Need    Architect Fee     Contingency                                Total Eligible Need
Renovation               $14,000          $840              $2,100                                     $16,940
Modification             $0               $0                $0                                         $0
New Construction $0                       $0                $0                                         $0
Total                    $14,000          $840              $2,100                                     $16,940

                              Required Local Percent                            RLP Adjustment
RLP =                                    0.2                     Minus                    0            0.2
Required Local = Total Eligible Need x RLP                                                             $3,388
Eligible State Funds = Total Eligible Need Minus Required Local                                        $13,552
Additional Required Local                                                                              $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local                       $13,552

Architect Cost Estimates
                         Estimate         Architect Fees    Contingency                                Total Estimate
Renovation               $81,465          $4,888            $12,220                                    $98,573
Modification             $0               $0                $0                                         $0
New Construction $0                       $0                $0                                         $0
Total                    $81,465          $4,888            $12,220                                    $98,573

Project Funding Levels
100%                                           $300,000,000         80%                                      $240,000,000
Architect Estimate                                   $98,573        Architect Estimate                               $98,573
State Funds                                          $13,552        State Funds                                      $13,552
Required Local Funds                                   $3,388       Required Local Funds                              $3,388
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                             $3,388       Total Required Local Funds                        $3,388
Additional Local Funds                               $81,633        Additional Local Funds                           $81,633

Total Local Funds                                    $85,021        Total Local Funds                                $85,021

60%                                            $180,000,000          40%                                     $120,000,000
Architect Estimate                                   $98,573         Architect Estimate                              $98,573
State Funds                                          $13,552         State Funds                                     $13,552
Required Local Funds                                   $3,388        Required Local Funds                             $3,388
Additional Required Local Funds                             $0       Additional Required Local Funds                      $0
Total Required Local Funds                             $3,388        Total Required Local Funds                       $3,388
Additional Local Funds                               $81,633         Additional Local Funds                          $81,633

Total Local Funds                                    $85,021         Total Local Funds                               $85,021

DE FORM 0748, Revised June, 2014


                                                       Page 393 of 416
8/8/2023 10:55:56 AM                                                                                                                                                   644-5050-0012028
                                                                                  Facility Need

Facility:      [5050] Avondale Elementary Facility
Grades:        K-5                      State FTE                193           Local FTE               0             Total FTE        193                    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 394 of 416
8/8/2023 10:55:57 AM                                                                                  644-5050-0012028
                                      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 HVAC - zoned with          2010               $99,684        $177,216           $276,900                 0
   duct work replacement
   Replace Kitchen Equipment -        2010               $20,000         $20,000            $40,000                 0
   Dishwasher
   Replace Kitchen Equipment -        2010               $15,000         $35,000            $50,000                 0
   Hood
   Replace Kitchen Equipment -        2010               $15,000         $25,000            $40,000                 0
   Serving Lines
   Replace HVAC - zoned with          2011             $161,064         $286,336           $447,400                 0
   duct work replacement
   Replace HVAC - zoned with          2012             $142,380         $253,120           $395,500                 0
   duct work replacement
   Replace HVAC - zoned with          2013               $85,050        $151,200           $236,250                 0
   duct work replacement
   Replace HVAC - zoned with          2014             $105,894         $188,256           $294,150                 0
   duct work replacement
                       Total Modification Costs        $644,072        $1,136,128        $1,780,200




                                         Net Architect's Fees Contingencie               Total Cost
                                      Amounts       (Max 6%) s (Max 15%)
   Architect Estimated Cost         $1,780,200         $106,812         $267,030         $2,154,042
   Total State Eligible Cost          $644,072           $38,644         $96,611           $779,327
   Total Local Costs (does not      $1,136,128           $68,168        $170,419         $1,374,715
   include required local)




                                                   Page 395 of 416
8/8/2023 10:55:57 AM                                                                                                        644-5050-0012028
                                                                Modifications Detail
Name of Facility:      [5050] Avondale Elementary Facility


Building Number        2010
Cost Estimate
Item                                            Type              Unit             Unit Price       Total Price   Comment
                                                                 Number
Hood                                Replace Kitchen Equipment      1       x    50000.00               $50,000
                                              - Hood
Dishwasher                          Replace Kitchen Equipment      1       x    40000.00               $40,000
                                          - Dishwasher
Serving Line                        Replace Kitchen Equipment      1       x    40000.00               $40,000
                                          - Serving Lines
HVAC                                Replace HVAC - zoned with    11076     x        25.00 sf          $276,900
                                      duct work replacement
                                                                                   Total Building     $406,900


Building Number        2011
Cost Estimate
Item                                            Type              Unit             Unit Price       Total Price   Comment
                                                                 Number
HVAC                                Replace HVAC - zoned with    17896     x        25.00 sf          $447,400
                                      duct work replacement
                                                                                   Total Building     $447,400


Building Number        2012
Cost Estimate
Item                                            Type              Unit             Unit Price       Total Price   Comment
                                                                 Number
HVAC                                Replace HVAC - zoned with    15820     x        25.00 sf          $395,500
                                      duct work replacement
                                                                                   Total Building     $395,500




                                                                          Page 396 of 416
Building Number   2013
Cost Estimate
Item                               Type               Unit             Unit Price       Total Price   Comment
                                                     Number
HVAC                     Replace HVAC - zoned with    9450     x        25.00 sf          $236,250
                           duct work replacement
                                                                       Total Building     $236,250


Building Number   2014
Cost Estimate
Item                               Type               Unit             Unit Price       Total Price   Comment
                                                     Number
HVAC                     Replace HVAC - zoned with   11766     x        25.00 sf          $294,150
                           duct work replacement
                                                                       Total Building     $294,150
                                                                         Total Facility $1,780,200




   Architect's
   Signature:




                                                              Page 397 of 416
                                                        DRAFT
8/8/2023 10:55:57 AM                                                                                        644-5050-0012028
                                               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             $644,072         $38,644           $96,611                                   $779,327
New Construction $0                       $0                $0                                        $0
Total                    $644,072         $38,644           $96,611                                   $779,327

                              Required Local Percent                           RLP Adjustment
RLP =                                    0.2                     Minus                   0            0.2
Required Local = Total Eligible Need x RLP                                                            $155,865
Eligible State Funds = Total Eligible Need Minus Required Local                                       $623,462
Additional Required Local                                                                             $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local                      $623,462

Architect Cost Estimates
                         Estimate         Architect Fees    Contingency                               Total Estimate
Renovation               $0               $0                $0                                        $0
Modification             $1,780,200       $106,812          $267,030                                  $2,154,042
New Construction $0                       $0                $0                                        $0
Total                    $1,780,200       $106,812          $267,030                                  $2,154,042

Project Funding Levels
100%                                           $300,000,000         80%                                     $240,000,000
Architect Estimate                                  $2,154,042      Architect Estimate                             $2,154,042
State Funds                                          $623,462       State Funds                                     $623,462
Required Local Funds                                 $155,866       Required Local Funds                            $155,866
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                           $155,866       Total Required Local Funds                      $155,866
Additional Local Funds                              $1,374,714      Additional Local Funds                         $1,374,714

Total Local Funds                                   $1,530,580      Total Local Funds                              $1,530,580

60%                                            $180,000,000         40%                                     $120,000,000
Architect Estimate                                  $2,154,042      Architect Estimate                             $2,154,042
State Funds                                          $623,462       State Funds                                     $623,462
Required Local Funds                                 $155,866       Required Local Funds                            $155,866
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                           $155,866       Total Required Local Funds                      $155,866
Additional Local Funds                              $1,374,714      Additional Local Funds                         $1,374,714

Total Local Funds                                   $1,530,580      Total Local Funds                              $1,530,580

DE FORM 0748, Revised June, 2014


                                                       Page 398 of 416
8/8/2023 10:55:57 AM                                                                                                                                                   644-0188-0012028
                                                                                  Facility Need

Facility:      [0188] Panola Way Elementary Facility
Grades:         K-05                    State FTE                659           Local FTE               0             Total FTE        659                    IU Available 53
                                        State IU Earned          42            Local IU Earned         0             Total IU Earned 42                      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         25               2                 0     4         0   0         6      0           0          0                 0 IUs gained
Classroom                                                                                                                                                                      from 4-5

Fourth - Fifth Grade Classroom                 21         12               9                 0     0         4   0         5      0           0          0                 0 IUs lost to 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                  53         42           11                    0     4         4   0        11      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          56         45           11                    0     4         4   0        11      0           0          0                 0




                                                                                           Page 399 of 416
8/8/2023 10:55:58 AM                                                                                       644-0188-0012028
                                        Renovations Summary
Name of          [0188] Panola Way Elementary Facility
Facility:


  Building       Construction Number of      Units        Base State           Local Funds   Architect         Funded
  Number            Date        Units        Earned       Eligible Cost                      Estimated
                                                                                                Cost
     2011              2005        12           5                 $70,000         $105,000     $175,000                   0
     2020              2004         1           1                 $14,000           $6,000      $20,000                   0
       Net Funds Earned For        13           6                 $84,000         $111,000     $195,000
                 Entitlement




                                                Net       Architect Fee Contingenci           Total Cost
                                             Amounts          (Max 6%)     es (Max
                                                                               15%)
Architect Estimated Cost                     $195,000             $11,700          $29,250     $235,950
Total State Eligible Cost                     $84,000                 $5,040       $12,600     $101,640
Total Local Costs (does not include          $111,000                 $6,660       $16,650     $134,310
required local)




                                                    Page 400 of 416
Page 401 of 416
8/8/2023 10:55:58 AM                                                                                644-0188-0012028
                                            Renovations Detail
           Facility Name:   [0188] Panola Way Elementary Facility
           Occupied Date: 07/01/2004         Available Units: 1                 Earned Units: 1


                  Item                                                                               Cost
           Building #       2011
                            Replace or refinish wall surfaces, to include painting                 $75,000
                            New floor covering                                                    $100,000
                                                                 Total Building Cost For 2011     $175,000
           Building #       2020
                            Replace or refinish wall surfaces, to include painting                 $20,000
                                                                 Total Building Cost For 2020      $20,000
                                                                   Total Facility Cost For 0188   $195,000
           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 402 of 416
8/8/2023 10:55:58 AM                                                                                 644-0188-0012028
                                      Modifications Summary

   Name of Facility: [0188] Panola Way Elementary Facility


   Type of Modification           Building        Base State         Local Funds     Architect       Funded
                                  Number          Eligible Cost                    Estimated Cost
   Replace Kitchen Equipment -        2010               $22,000         $28,000           $50,000                 0
   Cooler/Freezer
   Replace Kitchen Equipment -        2010               $21,750         $18,250           $40,000                 0
   Dishwasher
   Replace Kitchen Equipment -        2010               $15,000         $71,405           $86,405                 0
   Hood
   Replace Kitchen Equipment -        2010               $16,500         $23,500           $40,000                 0
   Serving Lines
   Replace HVAC - zoned with          2011             $123,975         $220,400          $344,375                 0
   duct work replacement
                       Total Modification Costs        $199,225         $361,555          $560,780




                                         Net Architect's Fees Contingencie              Total Cost
                                      Amounts       (Max 6%) s (Max 15%)
   Architect Estimated Cost           $560,780           $33,647         $84,117          $678,544
   Total State Eligible Cost          $199,225           $11,954         $29,884          $241,063
   Total Local Costs (does not        $361,555           $21,693         $54,233          $437,481
   include required local)




                                                   Page 403 of 416
8/8/2023 10:55:59 AM                                                                                                                          644-0188-0012028
                                                                Modifications Detail
Name of Facility:      [0188] Panola Way Elementary Facility


Building Number        2010
Cost Estimate
Item                                           Type               Unit             Unit Price         Total Price                   Comment
                                                                 Number
Kitchen Hood                        Replace Kitchen Equipment      1       x    86405.00 ea.             $86,405 Kitchen Hood
                                              - Hood
Serving Line                        Replace Kitchen Equipment      1       x    40000.00 ea              $40,000 Provide serving line.
                                          - Serving Lines
Dishwasher                          Replace Kitchen Equipment      1       x    40000.00 ea              $40,000 Provide dishwasher
                                          - Dishwasher
Cooler/Freezer                      Replace Kitchen Equipment      1       x    50000.00 ea.             $50,000 Provide cooler/freezer
                                         - Cooler/Freezer
                                                                                   Total Building       $216,405


Building Number        2011
Cost Estimate
Item                                           Type               Unit             Unit Price         Total Price                   Comment
                                                                 Number
HVAC                                Replace HVAC - zoned with    13775     x        25.00 SF            $344,375
                                      duct work replacement
                                                                                   Total Building       $344,375
                                                                                     Total Facility     $560,780




    Architect's
    Signature:




                                                                          Page 404 of 416
                                                      DRAFT
8/8/2023 10:55:59 AM                                                                                       644-0188-0012028
                                               Project Summary
Name of Facility:        [0188] Panola Way Elementary Facility
Eligible Need
                         Eligible Need    Architect Fee    Contingency                               Total Eligible Need
Renovation               $84,000          $5,040           $12,600                                   $101,640
Modification             $199,225         $11,954          $29,884                                   $241,063
New Construction $0                       $0               $0                                        $0
Total                    $283,225         $16,994          $42,484                                   $342,703

                             Required Local Percent                           RLP Adjustment
RLP =                                    0.2                    Minus                   0            0.2
Required Local = Total Eligible Need x RLP                                                           $68,541
Eligible State Funds = Total Eligible Need Minus Required Local                                      $274,162
Additional Required Local                                                                            $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local                     $274,162

Architect Cost Estimates
                         Estimate         Architect Fees   Contingency                               Total Estimate
Renovation               $195,000         $11,700          $29,250                                   $235,950
Modification             $560,780         $33,647          $84,117                                   $678,544
New Construction $0                       $0               $0                                        $0
Total                    $755,780         $45,347          $113,367                                  $914,494

Project Funding Levels
100%                                           $300,000,000        80%                                     $240,000,000
Architect Estimate                                  $914,494       Architect Estimate                             $914,494
State Funds                                         $274,162       State Funds                                    $274,162
Required Local Funds                                 $68,541       Required Local Funds                            $68,541
Additional Required Local Funds                            $0      Additional Required Local Funds                      $0
Total Required Local Funds                           $68,541       Total Required Local Funds                      $68,541
Additional Local Funds                              $571,791       Additional Local Funds                         $571,791

Total Local Funds                                   $640,332       Total Local Funds                              $640,332

60%                                            $180,000,000        40%                                     $120,000,000
Architect Estimate                                  $914,494       Architect Estimate                             $914,494
State Funds                                         $274,162       State Funds                                    $274,162
Required Local Funds                                 $68,541       Required Local Funds                            $68,541
Additional Required Local Funds                            $0      Additional Required Local Funds                      $0
Total Required Local Funds                           $68,541       Total Required Local Funds                      $68,541
Additional Local Funds                              $571,791       Additional Local Funds                         $571,791

Total Local Funds                                   $640,332       Total Local Funds                              $640,332

DE FORM 0748, Revised June, 2014


                                                      Page 405 of 416
8/8/2023 10:55:59 AM                                                                                                                                                   644-1616-0012028
                                                                                  Facility Need

Facility:      [1616] Shadow Rock Elementary Facility
Grades:        K-5                      State FTE                454           Local FTE               0             Total FTE        454                    IU Available 41
                                        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
Kindergarten - Third Grade                     35         16           19                    0     0         8   0        11      0           0          0                 0 IUs lost to 4-5
Classroom
Fourth - Fifth Grade Classroom                  1            9         -8                    0     8         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
Other Instructional                             0            0             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                  41         30           11                    0     8         8   0        11      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                               0     0         0   0                0           1          0                 0
            Support Areas Totals                3            4             0                 0     0         0   0         0      0           1          0                 0
                       Facility Total          44         34           11                    0     8         8   0        11      0           1          0                 0




                                                                                           Page 406 of 416
8/8/2023 10:56:00 AM                                                                                   644-1616-0012028
                                        Renovations Summary
Name of          [1616] Shadow Rock Elementary Facility
Facility:


  Building       Construction Number of     Units         Base State       Local Funds   Architect         Funded
  Number            Date        Units       Earned        Eligible Cost                  Estimated
                                                                                            Cost
     2010              1992        40         29                $406,000    $2,652,413    $3,058,413                  0
     2020              2004         1          1                 $14,000        $6,000      $20,000                   0
       Net Funds Earned For        41         30                $420,000    $2,658,413    $3,078,413
                 Entitlement




                                               Net        Architect Fee Contingenci       Total Cost
                                            Amounts           (Max 6%)     es (Max
                                                                               15%)
Architect Estimated Cost                   $3,078,413           $184,705      $461,762    $3,724,880
Total State Eligible Cost                    $420,000            $25,200       $63,000     $508,200
Total Local Costs (does not include        $2,658,413           $159,505      $398,762    $3,216,680
required local)




                                                   Page 407 of 416
Page 408 of 416
8/8/2023 10:56:00 AM                                                                                  644-1616-0012028
                                            Renovations Detail
           Facility Name:   [1616] Shadow Rock Elementary Facility
           Occupied Date: 07/01/1991         Available Units: 1                 Earned Units: 1


                  Item                                                                                 Cost
           Building #       2010
                            New ceiling                                                           $1,055,614
                            New floor covering                                                      $92,427
                            Relighting                                                            $1,008,590
                            Tackboards, marker boards, and lockers                                  $37,019
                            Door replacement                                                         $6,974
                            Fire Alarm & Intercom                                                  $857,789
                                                                 Total Building Cost For 2010     $3,058,413
           Building #       2020
                            Replace or refinish wall surfaces, to include painting                  $20,000
                                                                 Total Building Cost For 2020       $20,000
                                                                   Total Facility Cost For 1616   $3,078,413
           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 409 of 416
8/8/2023 10:56:00 AM                                                                                  644-1616-0012028
                                      Modifications Summary

   Name of Facility: [1616] Shadow Rock Elementary Facility


   Type of Modification           Building        Base State         Local Funds      Architect       Funded
                                  Number          Eligible Cost                     Estimated Cost
   Replace HVAC - zoned with          2010            $1,010,682       $3,134,237        $4,144,919                 0
   duct work replacement
   Replace Kitchen Equipment -        2010               $22,000         $45,000            $67,000                 0
   Cooler/Freezer
   Replace Kitchen Equipment -        2010               $21,750         $18,250            $40,000                 0
   Dishwasher
   Replace Kitchen Equipment -        2010               $15,000         $35,000            $50,000                 0
   Hood
   Replace Kitchen Equipment -        2010               $16,500         $23,500            $40,000                 0
   Serving Lines
                       Total Modification Costs       $1,085,932       $3,255,987        $4,341,919




                                         Net Architect's Fees Contingencie               Total Cost
                                      Amounts       (Max 6%) s (Max 15%)
   Architect Estimated Cost         $4,341,919         $260,515         $651,288         $5,253,722
   Total State Eligible Cost        $1,085,932           $65,156        $162,890         $1,313,978
   Total Local Costs (does not      $3,255,987         $195,359         $488,398         $3,939,744
   include required local)




                                                   Page 410 of 416
8/8/2023 10:56:01 AM                                                                                                                           644-1616-0012028
                                                                Modifications Detail
Name of Facility:      [1616] Shadow Rock Elementary Facility


Building Number        2010
Cost Estimate
Item                                           Type               Unit             Unit Price      Total Price                   Comment
                                                                 Number
Cooler/freezer                      Replace Kitchen Equipment      1       x    67000.00 ea           $67,000 Provide new cooler/freezer
                                         - Cooler/Freezer
Serving Line                        Replace Kitchen Equipment      1       x    40000.00 ea           $40,000 Provide Serving Line.
                                          - Serving Lines
Dishwasher                          Replace Kitchen Equipment      1       x    40000.00 ea           $40,000 Provide new dishwasher
                                          - Dishwasher
Hood                                Replace Kitchen Equipment      1       x    50000.00              $50,000
                                              - Hood
HVAC                                Replace HVAC - zoned with    112298    x        36.91 s.f.     $4,144,919 HVAC-Heating/Cooling Systems & Units,
                                      duct work replacement                                                   Instrumentation & Controls, Ductwork, etc.
                                                                                   Total Building $4,341,919
                                                                                     Total Facility $4,341,919




    Architect's
    Signature:




                                                                          Page 411 of 416
                                                        DRAFT
8/8/2023 10:56:01 AM                                                                                        644-1616-0012028
                                               Project Summary
Name of Facility:        [1616] Shadow Rock Elementary Facility
Eligible Need
                         Eligible Need    Architect Fee     Contingency                               Total Eligible Need
Renovation               $420,000         $25,200           $63,000                                   $508,200
Modification             $1,085,932       $65,156           $162,890                                  $1,313,978
New Construction $0                       $0                $0                                        $0
Total                    $1,505,932       $90,356           $225,890                                  $1,822,178

                             Required Local Percent                            RLP Adjustment
RLP =                                    0.2                     Minus                   0            0.2
Required Local = Total Eligible Need x RLP                                                            $364,436
Eligible State Funds = Total Eligible Need Minus Required Local                                       $1,457,742
Additional Required Local                                                                             $0
Adjusted Eligible State Funds = Eligible State Funds - Additional Required Local                      $1,457,742

Architect Cost Estimates
                         Estimate         Architect Fees    Contingency                               Total Estimate
Renovation               $3,078,413       $184,705          $461,762                                  $3,724,880
Modification             $4,341,919       $260,515          $651,288                                  $5,253,722
New Construction $0                       $0                $0                                        $0
Total                    $7,420,332       $445,220          $1,113,050                                $8,978,602

Project Funding Levels
100%                                           $300,000,000         80%                                     $240,000,000
Architect Estimate                                  $8,978,602      Architect Estimate                             $8,978,602
State Funds                                         $1,457,742      State Funds                                    $1,457,742
Required Local Funds                                 $364,436       Required Local Funds                            $364,436
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                           $364,436       Total Required Local Funds                      $364,436
Additional Local Funds                              $7,156,424      Additional Local Funds                         $7,156,424

Total Local Funds                                   $7,520,860      Total Local Funds                              $7,520,860

60%                                            $180,000,000         40%                                     $120,000,000
Architect Estimate                                  $8,978,602      Architect Estimate                             $8,978,602
State Funds                                         $1,457,742      State Funds                                    $1,457,742
Required Local Funds                                 $364,436       Required Local Funds                            $364,436
Additional Required Local Funds                             $0      Additional Required Local Funds                       $0
Total Required Local Funds                           $364,436       Total Required Local Funds                      $364,436
Additional Local Funds                              $7,156,424      Additional Local Funds                         $7,156,424

Total Local Funds                                   $7,520,860      Total Local Funds                              $7,520,860

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                                                       Page 412 of 416
                                            DRAFT

                    Application Project Funding Levels
                                                                          Date: 8/8/2023 10:56:01 AM

Priority Facility Name             Eligible State Funds           100%        80%         60%          40%
  1     Clarkston High Facility              $826,672          $826,672   $826,672    $826,672    $826,672
  2     Browns Mill Elementary               $243,936          $243,936   $243,936    $243,936    $243,936
        Facility
  3     Cedar Grove High                     $825,462          $825,462   $825,462    $825,462    $825,462
        Facility
  4     Laurel Ridge Elementary              $352,646          $352,646   $352,646    $352,646    $352,646
        Facility
  5     Druid Hills Middle                 $2,323,230      $2,323,230 $2,323,230 $2,323,230 $2,323,230
        Facility
  6     Hawthorne Elementary                 $310,251          $310,251   $310,251    $310,251    $310,251
        Facility
  7     McLendon Elementary                  $639,904          $639,904   $639,904    $639,904    $639,904
        Facility
  8     Montclair Elementary               $1,128,095      $1,128,095 $1,128,095 $1,128,095 $1,128,095
        Facility
  9     Redan Middle Facility              $2,774,948      $2,774,948 $2,774,948 $2,774,948 $2,774,948
  10    Robert Shaw Theme                    $292,336          $292,336   $292,336    $292,336    $292,336
        Facility
  11    Sagamore Hills                       $278,784          $278,784   $278,784    $278,784    $278,784
        Elementary Facility
  12    Salem Middle Facility                $142,614          $142,614   $142,614    $142,614    $142,614
  13    Snapfinger Elementary                $495,616          $495,616   $495,616    $495,616    $495,616
        Facility
  14    Stephenson High                    $2,905,034      $2,905,034 $2,905,034 $2,905,034 $2,905,034
        Facility
  15    Kittredge Elem Facility              $345,555          $345,555   $345,555    $345,555    $345,555
        @ Nancy Creek
  16    Chapel Hill Middle                 $2,881,460      $2,881,460 $2,881,460 $2,881,460 $2,881,460
        Facility
  17    Briarlake Elementary                 $641,782          $641,782   $641,782    $641,782    $641,782
        Facility
  18    Freedom Middle Facility            $1,092,718      $1,092,718 $1,092,718 $1,092,718 $1,092,718
  19    Cedar Grove Middle                 $1,589,994      $1,589,994 $1,589,994 $1,589,994 $1,589,994
        Facility
  20    Columbia Elementary                $1,173,654      $1,173,654 $1,173,654 $1,173,654 $1,173,654
        Facility
  21    Columbia Middle Facility           $1,569,666      $1,569,666 $1,569,666 $1,569,666 $1,569,666



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                                             Page 413 of 416
                                            DRAFT
Priority Facility Name             Eligible State Funds           100%        80%        60%        40%
  22    Comprehensive Art @                  $786,016          $786,016   $786,016   $786,016   $786,016
        Avondale MS
  23    Dunwoody High Facility               $927,344          $927,344   $927,344   $927,344   $927,344
  24    Edward L. Bouie, Sr.                 $420,112          $420,112   $420,112   $420,112   $420,112
        Elementary Facility
  25    Flat Shoals Elementary               $393,008          $393,008   $393,008   $393,008   $393,008
        Facility
  27    Lakeside High Facility               $352,352          $352,352   $352,352   $352,352   $352,352
  28    Lithonia High Facility             $2,034,354      $2,034,354 $2,034,354 $2,034,354 $2,034,354
  29    Lithonia Middle Facility             $826,672          $826,672   $826,672   $826,672   $826,672
  30    Martin Luther King, Jr.            $3,348,614      $3,348,614 $3,348,614 $3,348,614 $3,348,614
        High Facility
  31    Mary McLeod Bethune                $1,622,686      $1,622,686 $1,622,686 $1,622,686 $1,622,686
        Middle Facility
  32    Miller Grove High                    $867,328          $867,328   $867,328   $867,328   $867,328
        Facility
  33    Miller Grove Middle                   $27,104           $27,104    $27,104    $27,104    $27,104
        Facility
  34    Montgomery Elementary                 $13,552           $13,552    $13,552    $13,552    $13,552
        Facility
  35    Murphy Candler                       $922,233          $922,233   $922,233   $922,233   $922,233
        Elementary Facility
  36    Narvie Harris                        $501,424          $501,424   $501,424   $501,424   $501,424
        Elementary Facility
  37    Oakcliff Elementary                  $555,632          $555,632   $555,632   $555,632   $555,632
        Facility
  38    Pine Ridge Elementary              $1,107,928      $1,107,928 $1,107,928 $1,107,928 $1,107,928
        Facility
  39    Redan Elementary                     $439,828          $439,828   $439,828   $439,828   $439,828
        Facility
  40    Chapel Hill Elementary             $1,012,964      $1,012,964 $1,012,964 $1,012,964 $1,012,964
        Facility
  41    Hightower Elementary                 $533,240          $533,240   $533,240   $533,240   $533,240
        Facility
  42    Rowland Elementary                   $271,040          $271,040   $271,040   $271,040   $271,040
        Facility
  43    McNair High Facility                 $867,085          $867,085   $867,085   $867,085   $867,085
  44    Midvale Elementary                   $599,833          $599,833   $599,833   $599,833   $599,833
        Facility
  45    Oak Grove Elementary                 $316,408          $316,408   $316,408   $316,408   $316,408
        Facility
  46    Southwest DeKalb High                $230,384          $230,384   $230,384   $230,384   $230,384
        Facility


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                                             Page 414 of 416
                                          DRAFT
Priority Facility Name           Eligible State Funds           100%        80%        60%        40%
  47    Stephenson Middle                $2,732,771      $2,732,771 $2,732,771 $2,732,771 $2,732,771
        Facility
  48    Towers High Facility               $528,528          $528,528   $528,528   $528,528   $528,528
  49    Tucker Middle Facility           $1,242,889      $1,242,889 $1,242,889 $1,242,889 $1,242,889
  50    Woodridge Elementary               $352,843          $352,843   $352,843   $352,843   $352,843
        Facility
  51    Fairington ES                      $987,708          $987,708   $987,708   $987,708   $987,708
  52    Wynbrooke Elementary               $601,370          $601,370   $601,370   $601,370   $601,370
        Facility
  53    Allgood Elementary                 $638,784          $638,784   $638,784   $638,784   $638,784
        Facility
  54    Henderson Mill                      $45,368           $45,368    $45,368    $45,368    $45,368
        Elementary Facility
  55    Ashford Park ES                    $804,925          $804,925   $804,925   $804,925   $804,925
  56    Vanderlyn Elementary                $13,552           $13,552    $13,552    $13,552    $13,552
        Facility
  66    Avondale Elementary                $623,462          $623,462   $623,462   $623,462   $623,462
        Facility
  75    Panola Way Elementary              $274,162          $274,162   $274,162   $274,162   $274,162
        Facility
  89    Shadow Rock                      $1,457,742      $1,457,742 $1,457,742 $1,457,742 $1,457,742
        Elementary Facility




DE FORM 0748, Revised June, 2014




                                           Page 415 of 416
                                                      DRAFT

                         SYSTEM SUMMARY OF ALL PROJECTS
                                           TOTAL OF ALL PROJECTS
                                             DeKalb County - 644


100%                                        $300,000,000              80%                                $240,000,000
Architect Estimate                             $268,020,777           Architect Estimate                    $268,020,781
State Funds                                     $52,115,602           State Funds                            $52,115,602
Required Local Funds                            $13,028,909           Required Local Funds                   $13,028,909
Additional Required Local Funds                           $0          Additional Required Local Funds                  $0
*Total Required Local Funds                     $13,028,909           *Total Required Local Funds            $13,028,909
Additional Local Funds                         $202,876,266           Additional Local Funds                $202,876,270

Total Local Funds                              $215,905,175           Total Local Funds                     $215,905,179

60%                                         $180,000,000              40%                                $120,000,000
Architect Estimate                             $268,020,781           Architect Estimate                    $268,020,781
State Funds                                     $52,115,602           State Funds                            $52,115,602
Required Local Funds                            $13,028,909           Required Local Funds                   $13,028,909
Additional Required Local Funds                           $0          Additional Required Local Funds                  $0
*Total Required Local Funds                     $13,028,909           *Total Required Local Funds            $13,028,909
Additional Local Funds                         $202,876,270           Additional Local Funds                $202,876,270

Total Local Funds                              $215,905,179           Total Local Funds                     $215,905,179


*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 416 of 416