UPDATED 1-8-03; 2-5-03; 3-7-03; 3-14-03; 3-20-03; 4-3-03; 12-12-08; 4-1-09
OFFICIAL VERSION to be included with MASTER PLAN and SEGMENT ONE AGREEMENTS DRAFT UPDATED June 21, 2010
Special Reno. Allowance
Proj Academic Proj Grades Region Enroll. Housed
New SF
Existing SF Add SF Req Scope Building Segment 1 Warm,Safe,Dry (For abandoned buildings; see separate spreadsheet for breakdown) Warm,Safe,Dry (For kept buildings; see separate spreadsheet for breakdown) "WSD-like" Swing Space Renovation Andrew J Rickoff ES 1 720 K-8 Build New 91,785 59,700 0 John Adams "Relief" Lower (Miles Park) 1 650 K-8 Build New 92,027 0 0 John Adams "Relief" Upper 1 1,335 9-12 Build New 222,945 0 0 John Hay HS 2 1,232 9-12 Renovate 0 210,353 0 Oliver Hazard Perry ES (Memorial) 3 631 K-8 Build New 82,160 55,570 0 Lakeside "Virtual" HS 4 400 9-12 Renovation 0 134,868 -62,868 Riverside ES 5 436 K-8 Build New 61,820 38,836 0 East High School; GYM ADDITION 3 See Segment 7 for description of entire project 27,599 Warner Site 1 Abate/Demo 63,146 Woodhill/Quincy Site 2 Abate/Demo 80,000
Total SF
$ for Addition
$ for New
$ for Reprogramming $ to Demolish
$ to Renovate
Enhanced
(Parking Garages & Indoor Tracks & Environmental (Haz. Mat. Removal LEED & Sunk for demo'd buildings) Costs)
$ for Warm, Safe, and Dry
(Occurs in Segment 1 only)
$ for CTE
$17,354,702 $36,844,967 91,785 92,027 222,945 210,353 82,160 72,000 61,820 n/a
$0 $0 $0 $0 $0 $0 $0 $4,531,204
$14,058,662 $12,874,313 $35,733,624 $0 $12,573,930 $0 $9,875,727 n/a
$0 $0 $0 $0 $0 $0 $25,090,263 $328,005 $0 $0 $15,949,630 $0 $0 $0 $0 See Segment 7
$298,500 $0 $0 $0 $277,850 $9,745 $194,180 $315,730 $400,000
n/a
$139,831 $0 $479,512 $0 $0 $0 $0 $0 $0 $0 $0 $0 $20,109 $0 $509,085 $0 $0 $0 $76,660 $0 $0 See Segment 7 for description of entire project $45,392 $285,286
"WSD-like" (Occurs in Segment 1 only)
Portable Classrooms
$3,765,518 $50,268
$63,378
$250,000
$54,577
Moving Allowance
$0 $0 $0 $158,400 $0 $0 $54,577
Cond'l Approval Work for Abandoned buildings Cond'l Approval Work for Kept Buildings Total Cond'l Approval Work (1-28-03, Exhibit B)
Adj. for Cond. Approv. Scope exceeding MP Adj. for incorrect Cond. Approv. Scope amount
For duplicate scope in Central MS fire alarm (WSD & Cond Approv)
Adjustment for Cond'l Appr. Wk. In this Segment.
For Expedited Door Project for Keeper Buildings; except Lincoln West.
5,404
Segment 1 Subtotal Segment 2 Daniel E. Morgan ES Franklin D. Roosevelt MS Hannah Gibbons ES James Ford Rhodes HS Mary B. Martin MS Mary M. Bethune ES Miles Park / Warner ES
2 3 3 5 2 3 1 Segment 2 Subtotal
Segment 3
Artemus Ward ES Burher ES East Clark ES Garfield ES Harvey Rice ES Patrick Henry MS Robinson G. Jones ES Wade Park ES Willson MS
5 4 3 5 2 3 5 2 4 Segment 3 Subtotal
Segment 4
Adlai Stevenson ES Anton Grdina ES Charles Dickens ES Charles H. Lake ES Corlett ES Euclid Park ES George Washington Carver ES Moses Cleaveland ES Mound ES Nathan Hale MS Robert H. Jamison ES Thomas Jefferson MS
1 2 1 3 1 3 2 1 1 1 1 4 Segment 4 Subtotal
Segment 5
Almira ES Charles A. Mooney MS Cleveland School of the Arts Forest Hills Parkway ES John Marshall HS Louisa May Alcott ES Max S. Hayes Vocational HS Miles ES Orchard School of Science ES Paul L. Dunbar ES West Side Relief
5 5 2 3 5 5 4 1 4 4 Segment 5 Subtotal
DRAFT
For Collinwood, MLK, FDR, Wade Park, Harry Davis, Iowa Maple, Newton Baker, Orchard, Scranton & Watterson Lake duplicate scope entries.
Adjustment for Cond'l Appr. Wk. In this Segment.
480 1,115 351 1,005 490 500 570 4,511
PreK-8 K-8 K-8 9-12 K-8 K-8 K-8
450 350 450 426 450 450 450 501 574 4,101
K-8 K-8 K-8 K-8 K-8 K-8 K-8 K-8 K-8
450 540 450
351 450 450 400 450 785 4,326
Build New Renovate Build New Renovate Renovate Reno/Add Build New
Build New Build New Build New Build New Build New Build New Build New Build New Build New
K-8 Build New PreK-8 Build New PreK-8 Build New Abate/Demo Abate/Demo K-8 Build New K-8 Build New Abate/Demo K-8 Build New K-8 Build New K-8 Build New K-8 Build New
450
PK-8
1,000
K-12
1,400 192 800 450 450 450 600 5,792
9-12 K-5 9-12 PK-8 PK-8 PK-8 9-12
Build New Abate/Demo Build New Abate/Demo Build New Renovate Build New Build New Build New Build New Build New
550,737
499,327
-35,269
833,090
$4,531,204
$85,116,256
$41,039,893
$328,005
$909,910
66,409 0 52,953 0 0 0 75,799 195,161
59,253 155,000 18,024 180,918 70,048 58,391 43,027 584,661
0 0 0 0 0 13,599 0 13,599
66,409 155,000 52,953 180,918 70,048 68,498 75,799 669,625
$0 $0 $0 $0 $0 $2,259,202 $0 2,259,202
$10,521,068 $0 $8,725,569 $0 $0 $0 $11,995,657 31,242,294
$0 $12,145,909 $0 $18,022,702 $7,646,435 $6,330,607 $0 44,145,653
$0 $932,324 $0 $290,863 $492,629 $419,023 $0 2,134,839
$296,265 $0 $90,120 $0 $0 $0 $215,135 601,520
63,282 52,850 63,281 60,777 63,280 63,281 63,281 68,600 76,217 574,849
0 42,086 51,491 30,865 82,414 136,390 42,993 60,702 91,290 538,231
0 0 0 0 0 0 0 0 0 0
63,282 52,850 63,281 60,777 63,280 63,281 63,281 68,600 76,217 574,849
$0 $0 $0 $0 $0 $0 $0 $0 $0 0
$11,439,192 $9,773,213 $11,454,444 $10,986,187 $11,433,030 $11,454,444 $11,454,444 $12,123,855 $11,624,816 101,743,625
$0 $0 $0 $0 $0 $0 $0 $0 $0 0
$0 $0 $0 $0 $0 $0 $0 $0 $0 0
$161,217 $189,387 $231,710 $138,893 $370,863 $613,755 $193,469 $320,616 $410,805 2,630,715
63,282 72,670 63,282 0 0 52,956 63,282 0 63,282 52,066 63,282 99,668 593,770
41,000 75,600 48,034 64,743 61,800 43,182 53,800 79,671 38,355 105,192 140,000 140,200 891,577
0 0 0 0 0 0 0 0 0 0 0 0 0
63,282 72,670 63,282 0 0 52,956 63,282 0 63,282 52,066 63,282 99,668 593,770
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0
$12,128,122 $13,692,108 $12,128,122 $0 $0 $10,454,887 $12,128,122 $0 $12,128,122 $11,463,972 $12,128,122 $18,228,033 114,479,610
$0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0
$184,500 $340,200 $216,153 $291,344 $278,100 $194,319 $242,100 $358,520 $172,598 $363,844 $473,364 $0 (See Segment 10) $630,900 3,382,098 363,844
63,282 0 139,458 0 228,606 0 168,442 63,282 63,282 63,282 100,200 889,834
68,933 196,989 94,861 51,278 0 28,982 0 88,876 66,678 48,372 0 644,969
0 0 0 0 0 0 0 0 0 0 0 0
63,282 0 139,458 0 228,606 28,982 168,442 63,282 63,282 63,282 100,200 918,816
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0
$13,752,292 $0 $29,025,113 $0 $47,380,880 $0 $20,107,248 $13,752,292 $13,752,292 $13,752,292 $21,661,236 173,183,645
$0 $0 $0 $0 $0 $4,623,117 $0 $0 $0 $0 $0 4,623,117
$0 $0 $0 $0 $0 $62,170 $0 $0 $0 $0 $0 62,170
$310,199 $886,451 $426,875 $230,751 $1,315,607 $0 $0 $399,942 $300,051 $217,674 $0 4,087,550
$118,625
$223,720
342,345
$668,653
$188,908
188,908
$407,338
$0
$54,199,669
$69,335 $0 $96,187 $0 $0 $0 $191,988 357,510
$0 $0 $0 $0 $0 $0 $0
$51,776 $445,224 $19,925 $1,768,127 $235,091 $609,977 $47,518
$22,757
$250,000
$56,017
0
250,000
$113,008 $15,306 $2,138,724 $485,241 $1,879,687 $221,616 $116,445 $28,595 $64,188 5,062,810
$0 $0 $0 $0 $0 $0 $0 $0 $0 0
$122,748 $333,565 $286,190 $48,663 $836,105 $623,484 $300,421 $358,172 $353,782 $0
$134,105 $97,322 $150,711 $61,889 $28,884 $1,161,743 $135,848 $173,136 $57,219 $43,731 $0 (See Segment 10) $203,452 2,248,040
$0 $0 $0 $0 $0 $0 $0
$96,759 $140,513 $263,884 $134,949 $103,082 $160,275 $178,648 $1,763,379 $150,240 $270,704 $1,152,016 $315,886
$1,446,039 $285,969 $1,541,392 $247,095 $334,004 $0 $0 $422,994 $100,358 $70,715 $0 4,448,566
$61,705
$0 $0 $0
$0 $0 $0 $0 $0 $0 $15,789,544 $0 $0 $0 $0 15,789,544
$186,746 $174,696 $123,458 $1,052,798 $841,856 $451,857 $368,466 $512,415 $1,249,822 $0 $0
$42,307
$45,598 $36,424 $173,415 $136,766 $41,596 $68,658
$35,087
$48,823 $54,456 $74,689 $51,981 $46,150 $67,315 $49,385 $137,707
$133,883
$193,788
994,875
$80,058 $49,118 994,875
Total Co-Funded Project $ for Total $ for School Segment $17,354,702 $36,844,967 $3,765,518 $14,058,662 $12,874,313 $35,733,624 $25,826,668 $12,573,930 $7,990,764 $10,201,144 $4,531,204 $361,122 $685,286
$18,777,310 -$7,054,445 -$34,493 -$196,232 -$2,273,089 $192,020,955
$0 $167,250 $0 $0 $0 $0 $0 167,250
$10,886,668 $13,364,108 $8,911,876 $18,787,285 $8,139,064 $9,008,832 $11,995,657 81,093,490
$0 $0 $67,500 $0 $0 $0 $0 $0 $0 67,500
$11,713,417 $9,977,906 $13,892,378 $11,610,321 $13,683,580 $12,289,815 $12,433,011 $12,473,066 $12,099,809 110,173,303
$52,500 $0 $0 $0 $0 $52,650 $422,813 $0 $0 $52,500 $0 $117,750 698,213
$12,499,227 $14,129,630 $12,494,986 $353,233 $306,984 $11,863,599 $12,928,883 $531,656 $12,721,783 $12,033,567 $12,128,122 $19,180,135 121,171,805
$67,500 $0 $150,000 $0 $0 $28,800 $0 $67,500 $67,500 $67,500 $0 448,800
$15,576,030 $1,172,420 $31,143,380 $477,846 $50,025,366 $4,902,995 $35,896,792 $14,642,728 $14,220,201 $14,108,181 $21,661,236 203,827,175
Project Agreement LFIs $0 $0 $0 $0 $0 $0 $0 $0 $7,958,866 $0 $340,959 $0 $0
WSD Reno. Total with In Segment 1 Conditional Project only (Kept Schools) In Segment 1 Agreement LFIs $17,354,702 $36,844,967 $3,765,518 $14,058,662 $12,874,313 $35,733,624 $25,826,668 $12,573,930 $15,949,630 $10,201,144 $4,872,163 $361,122 $685,286
$1,133,191 $17,644,119 (Includes Expedited Doors for Kept Buildings for $189,318)
$241,739,469
$192,020,955
$8,299,825
$185,183,158
$81,093,490
$0 $0 $0 $0 $0 $0 $0 $0
$10,886,668 $13,364,108 $8,911,876 $18,787,285 $8,139,064 $9,008,832 $11,995,657 $81,093,490
$110,173,303
$0 $0 $250,000 $0 $0 $0 $0 $0 $0 $250,000
$11,713,417 $9,977,906 $14,142,378 $11,610,321 $13,683,580 $12,289,815 $12,433,011 $12,473,066 $12,099,809 $110,423,303
$121,171,805
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0
$12,499,227 $14,129,630 $12,494,986 $353,233 $306,984 $11,863,599 $12,928,883 $531,656 $12,721,783 $12,033,567 $12,128,122 $19,180,135 121,171,805
$203,827,175
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0
$15,576,030 $1,172,420 $31,143,380 $477,846 $50,025,366 $4,902,995 $35,896,792 $14,642,728 $14,220,201 $14,108,181 $21,661,236 203,827,175
$445,224
$544,783
$1,768,127 $235,091 $609,977
$333,565
$358,172
$233,746
$186,746 $123,458 $1,052,798 $841,856 $451,857 $368,466
$2,356,085
$1,249,822
$69,719