Empty

MEMORANDUM Council Agenda ItemNo. VIII. D. The City of 10t29t02 OKLAHOMA CITY & PPMOVE ffi OcT 2 g Liii"i TO: Mayor and City Council BY THE CITY COUNCIL Q***4,,-plTY CLERK FROM: James D. Couch, City Manager Program Implementation Plan for the Oklahoma City Metropolitan Area Public Schools projects Background The oklahoma city Metropolitan Area Public schools (ocMAps) program was established after City voters approved a limited purpose temporary sales tax for public school projects on November 13, 2001. Also on that date, voters of District I-89 approved a bond proposition to fund additional school projects. The sales tax is projected to generate approximately $512,000,000 in funds to be used for school facility improvement projects. of the net funds generated, 70% wLrl be used for the oklahoma city Public Schools and the remaining 30% will be allocated to the suburban school districts. Bond proceeds of $180,000,000 will be utilized to fund facility improvements and new technology for Oklahoma City Public Schools. The Memorandum of Understanding entered into by the ocMAps rrust, the oklahoma city Public school District, and the city of oklahoma city on August 28,2001 provides that a plan outlining certain projects will be approved by the Mayor and Council, the OCMAPS Trust, and the I-89 Board. The Program Implementation Plan includes the general scope, budget and priority of the construction projects and outlines the ftansportation, technology and suburban school distict elements of the OCMAPS Program. The Program Implementation Plan separates the program into 57 major sales tax and 16 major bond projects and identifies the projects by priorities, scope and budget. Each project budget covers costs including construction, professional design and testing fees, management fees, loose furnishings, site acquisition, demolition, and contingency amounts. The estimated construction costs are based on a projected construction start date in compliance with the project prioritization listing. The School Dishict has identified several components of the individual projects that need immediate attention. The Early Skrt packages consist of 24 fue alann upgrades and 15 roofing projects that need to be implemented prior to general construction work at the respective schools. T Page2 The final section included in the plan reviews the utilization of the 30Yo of the net sales tax funds that are allocated to the 23 suburban school districts throughout the City of Oklahoma City. Previous Action Program Implementation Plan approved by the Oklahoma City Metropolitan Area Public Schools Trust, October 15,2002. Program Implementation Plan approved by the oklahoma city public Schools (I-89) Board, October 21,2002. Review OCMAPS Office, Finance Department and Municipal Counselor's Office Recommendation: Approve the Pro gram Implementation plan. Attachment a N Orlaxova Crrv MsrRopoLrraN Ane t Puarrc Scxoo ,, & TABLE OF CONTENTS l. Executive Summary History Oklahoma City Public Schools Projects A. lntroduction B. Transition Plan C. Sales Tax Projects 1. Project Prioritization 2. Project BudgeUScope Page D. Bond Projects 1. Project Prioritization 2. Project BudgeUScope Page E. Early Start Packages 1. Sales Tax Proiects 2. Bond Projects tv. Technology PIan V. Transportation Plan vt. Regional Stadium Plan vil Suburban School District Program Orlaxova Clrv MrrRopoLtrAN Anrl PuElrc Scnoor-s ,M I. EXECUTIVE SUMMARY The Program lmplementation Plan is the document, approved by the OCMAPS Trust, the City Council of the City of Oklahoma City and the Oklahoma City Public School Board, which outlines the expenditure of funds based on the project scopes, budgets and priorities. The document includes Technology, Transportation and Transition Plans. The Technology Plan and the Transportation Plan outline funding amounts and priority of expenditures for the non-facility improvements funded by bond and sales tax proceeds. The Transition Plan identifies the accommodations required for the students during and after the construction process. The Program lmplementation Plan separates the OCMAPS Program into sales tax and bond projects. lncluded in each section is the prioritization list that identifies the order in which the projects are to begin and detailed scope/budget page that itemizes each projects scope and budget. Each project budget covers known potential costs. This includes construction (kitchen equipment, built-in furniture, playground equipment and other fixed equipment), professional design and testing fees, management fees, loose furnishings, site acquisition, demolition and a contingency amount. The estimated construction costs are based on a projected construction start date in compliance with the project prioritization listing. For projects that start in future years, the o/o estimated construction budget has been inflated approximately 2% par !@dt. The furniture and equipment budgets were established as follows: o $ 600,000 for new elementary schools. lncludes all desks, chairs, cabinets, media center furniture, office furniture, photocopiers, phone systems, file cabinets, loose kitchen supplies, custodial equipment and other types of furniture and equipment required for instructional purposes. o $ 900,000 for the new high schools. lncludes the items listed above as well as science lab equipment, band/music equipment and physical education equipment. The existing high schools will be able to re-use some of the existing equipment. o For schools that receive classroom additions, $ 4,000 was budgeted for each new proposed classroom. This amount is sufficient to purchase desks, chairs, filing/storage cabinets; phone systems, photocopiers and other needed equipment. The sales tax program consists of 57 major facility projects with construction starts scheduled over a seven to eight year period. The projects are scheduled according to priority and the anticipated availability of sales tax funds. The bond program consists of 16 major facility projects, comprised of eleven high schools, three elementary schools and one special school, scheduled to start over the next four years. The Oklahoma City Public School District has identified some components of the projects that need immediate attention. The Early Start Packages consist of 24 fire alarm upgrades and 15 roofing projects that need to be implemented prior to general construction work at the respective schools. The fire alarm upgrade projects consist of | - 1.1 &" OrlaxoMA Crry METRopoLtrAN Anel Pu BLrc scnool s ffi five bond-funded and nineteen sales tax funded projects. Thirteen of the roofing projects are sales tax and two are to be funded through bonds. The final section included on the Program lmplementation Plan reviews the utilization of the 30% of the net sales tax funds that are allocated to the suburban school districts. l-1.2 Oruaxovl Clrv MrrRopoLtrax AnEa PusLlc Scxoou , M II. HISTORY lnner-city Oklahoma City school enrollment has declined over the last 30 years. A school district that served 75,000 students in 1967 served only 40,000 by 2001. School districts in surrounding communities underwent explosive groMh during this same period as families and students continued to leave the Oklahoma City Public School District. Between 1996 and 2001, suburban districts were able to raise $200 million via voter-approved bond issues. Between 1970 and 2000, voters generally denied support for school bond issues and over this 3O-year period only four bond issues were approved and school-building conditions declined. There simply was not the overwhelming support the Oklahoma City Public School District needed to maintain facilities, let alone grow to incorporate new technologies and curriculum requirements. A summary of school facility conditions in 2001 showed the average age of buildings in the district was 57 years; that air conditioning had not been installed in all schools until the mid-1990's; and that many buildings still had their original wiring and plumbing. ln 1999, Projects KIDS (Keep lmproving District Schools) was formed to study ways to identify the problems and chart solutions to improve education in Oklahoma City. ln 2001, Project KIDS issued its final report to the Oklahoma City Public Schools Foundation. The Final Report recommends integrating building plans with educational programs. The Report's thesis is that improvement of schools and school buildings is essential to Oklahoma City's economic future. Details from the report include the Project KIDS recommendations to create a new organizational grade structure and re-engage the community. Project KIDS also reported reasons for the Oklahoma City Public School District's decline: a) inadequate funds district-wide; b) money had been taken from instruction to pay for building maintenance; c) many schools don't have adequate space to offer core curriculum to all students (i.e., science, technology, visual and performing arts; d) many schools don't have adequate enrollment to support expanded academic programs. The report's recommendation was that operating costs should be devoted solely to needed instruction and that a funding increase was needed. On Tuesday, November 13, 2001, the voters approved two separate initiatives to fund school construction projects for Oklahoma City Public Schools and the suburban school districts that include students from within the Oklahoma City limits. The City of Oklahoma City passed the OCMAPS sales tax that is projected to generate approximately $512,000,000 in funds to be used for school facility improvement projects. Of the net funds generated, 70% will be used for the Oklahoma City Public Schools and the remaining 30% will be allocated to the suburban school districts. ll- 1.1 Orlaxova Crrv METRopoLtrAN Anel Puallc ScHogr.s M The voters of Oklahoma City Public School District also passed a Bond Proposition in the amount of $180,000,000 that will be utilized to fund facility improvements (approximately $163,300,000) and new technology in the local schools (approximately $16,700,000). |-1.2 Oxraxoua Crrv MrrRopoLtraN ARra Puallc Sc,oo ,u &, III. OKLAHOMA CITY PUBLIC SCHOOLS PROJECTS A. INTRODUCTION This section of the Program lmplementation Plan outlines construction projects within the Oklahoma City Public School District boundaries. These projects include 57 major sales tax, 16 major bond and early start fire alarm and roofing packages. A map is provided showing the locations of the Oklahoma City Public Schools that are a part of the OCMAPS Program. The Oklahoma City Public School District has developed the Transition Plan, which outlines the movement and reassigning of the students as well as temporary housing requirements for the students due to the construction of the projects. Also included are detailed scope/budget pages for each of the sales tax and bond projects. ill -A-1.1 c o SE -i'- ---------.rr-.-- r...;-.. ------'- I *a I ! I I I I 8x I ;g I ! F I I I 7 I A I I I I - I t/I ) i\l & w \\ ,) ffi : ffi +5 t) A r':l{ o, (,! .B 7 (r s I Ar \ tFl ' a ^a I ,'t \ t. e $ ) / / ffi -/ s.-V 6.B\ itFi r,_ €\ \gl ()A orlaxova Crrv MerRopoltraN Anel PusLrc Scxoor. & " B. TRANSITION PLAN As the projects commence and progress, the Oklahoma City Public Schools are preparing transition plans for individual schools and groups of schools to allow for the movement of students to alternate sites, if necessary, to accomplish the construction and/or renovation that must occur at each particular campus. Each project will be evaluated on a site-specific basis, and will be considered and approved by the Oklahoma City Public Schools in conjunction with the architects and the local community of that school. First and foremost in the decision for the necessity for transitioning the school population will be the safety of the children and staff at the site. It is believed the vast majority of the construction and renovation projects can be accomplished without the necessity of removing the students and staff and relocating them to alternative facilities. Some of the renovation can occur during the summers and after hours when the buildings are vacated. ln the case for many of the schools where large new classroom additions are to be constructed plus a new common core area and a special program addition, the area can be made secure for construction and children will continue to attend class in the current building. Once construction of the new additions are complete, entire classes or wings of classes can be moved into the new building, shutting off areas of the old building where extensive renovations can then be accomplished. In cases where no new classroom additions are planned, it may be necessary to bring temporary portable classrooms to the campus so entire classes or wings of the school can be evacuated for renovation. When those renovations are complete, those classes would cycle back into the building and a different wing of the building would be relocated temporarily to the portables. !n some cases, due to the size of the campus, the need to demolish the old building to construct the new building on the same site, or the sequencing of the projects such that the new anticipated grade level configuration and expansion has not yet occurred at the receiving site, it will be necessary to transition an entire school population to an alternative school site. An example of that occurs with one of the first prioritized projects, the construction of a new K-8 elementary school on the existing Longfellow Elementary site. The old building is to be demolished and the new school built on the same site. This necessitated relocating the Longfellow students and staff to the nearby Polk Elementary site, and the Polk population was transitioned to Dewey and Parks Elementaries. This transition, and any more to follow will be temporary. When the new elementary school is complete it will house the K-8 population from the old Longfellow area as well as the Dewey area and the Polk area. The transition planning effort for each of the projects will be unique and will involve input from Oklahoma City Public Schools administrators and staff, parents and patrons of the schools affected, the Board of Education, and community input before decisions are finalized. ilt-B-1.1 Oruaxoua Crry MernopoLtrAN Anga Pugllc Scnoous '& The grade alignments shown for the new and renovated schools are those previously presented and approved by the voters. The potential reassignment of students at various grade levels from the closed campuses shown below should be considered tentative and preliminary proposals. All zone reassignments will be considered separately by project, and any change in school assignments or attendance boundaries must be voted on and approved by the Oklahoma City Public Schools Board of Education. The information below details the proposed post-construction configuration of each school. Area and School Proposed Configuration Near Northeast Area Douglass High School Will be constructed to become a grades 9-12 high school. Longfellow Elementary Will be constructed to become a grades K-8 school, including children from Longfellow, Dewey, and Polk, plus grades 7-8 students from Parks attendance area. Northeast Academy Will be renovated and will remain a grades 6-12 high school. Creston Hills at Moon Will be renovated and expanded to become a grades K-8 school, including children from Creston Hills and part of King, plus grades 7-8 students from Dunbar, Edwards, and Garden Oaks attendance areas. Edwards Elementary Will be renovated and expanded to become a grades K-6 school, including children from Garden Oaks attendance area. Dunbar Elementary Will be renovated to become a grades K-6 school. Parks Elementary Will be renovated and expanded to become a grades K-6 school, including children from part of King. Parks area 7-8 grade students will attend the new K-8 Longfellow. Polk Elementary Will be made available for community or private use Creston Hills Elementary Will be made available for community or private use ilt - B- 1.2 Orurnova Crrv MernopolrrAN Anet Puautc Scxoou , 'M M.L. King Elementary Will be made available for community or private use. Dewey Elementary Will be made available for community or private use. Garden Oaks Elementary Will be made available for community or private use. South Side Area U.S. Grant High School Will be constructed to become a grades 9-12 high school. Wheeler Elementary Will be renovated and expanded to become a grades K-8 school. New Elementary #1 Will be constructed to become a grades K-8 school, including children from Capitol Hill Elementary and some of the Westwood attendance areas. New Elemenlary #2 Will be constructed to become a grades K-8 school, including children from Shields Heights and Lafayette attendance areas. Heronville Elementary Will be renovated and expanded to become a grades K-8 school. Bodine Elementary Will be renovated and expanded to become a grades K-8 school, plus grades 7-8 students from Oakridge attendance area. Capitol Hill High School Will be renovated and will remain a grades 9-12 high school. Adams Elementary Will be renovated and expanded to become a grades K-8 school. Columbus Enterprise at Jackson The current Jackson Middle School building will be renovated and expanded to become a grades K-8 school, to include the Columbus area plus some of the students from the Westwood attendance area. Southeast High School Will be renovated and will remain a grades 9-12 high school. ilr - B- 1.3 _ffi)^ Orlaxova Crrv MsrRopoLtrAN Anea Pusr.rc $cnools -rffiffifi Pierce Elementary Will be renovated and expanded to become a grades K-8 school, including children from the Rockwood attendance area. Coolidge Elementary Will be renovated and expanded to become a grades K-6 school. Coolidge area 7-8 grade students will continue to attend Jefferson Fillmore Elementary Will be renovated and expanded to become a grades K-6 school. Fillmore atea 7-8 grade students will continue to attend Jefferson Lee Elementary Will be renovated and expanded to become a grades K-8 school. Webster Middle Will be renovated and expanded to become a grades 3-8 school, including children in grades 3-8 from the Hayes and Parmelee attendance areas. Southern Hills Elementary Will be renovated and expanded to become a grades K-6 school. Southern Hills area 7-8 grade students will continue to attend Jefferson and Webster. Stand Watie Elementary Will be renovated and expanded to become a grades K-6 school. Stand Watie area 7-8 grade students will be assigned to attend the K-8 Roosevelt school. Van Buren Elementary Will remain a grades K-5 school. Van Buren area 6-8 grade students will be assigned to attend the K-8 Roosevelt school. Shidler Elementary Will be renovated and expanded to become a grades K-8 school. Oakridge Elementary Will be renovated and expanded to become a grades K-6 school. Oakridge area 7-8 grade students will be assigned to the Bodine K-8 school. Prairie Queen Elementary Will be renovated and expanded to become a grades K-6 school. Prairie Queen areaT-8 grade students will continue to attend Jefferson. il! - B- 1.4 Orlaxoua Crrv MxrRopoLtrAN Anea Puautc Scnool , & Hillcrest Elementary Will be renovated and expanded to become a grades K-6 school. Hillcrest area 7-8 grade students will continue to attend Jefferson. Parmelee Elementary Will be renovated to become a grades K-2 school. Hayes area K-2 grade students will be assigned to Parmelee. Jefferson Middle Will be renovated to become a grades 7-8 school. Fillmore, Southern Hills, Rancho Village, Hillcrest, Prairie Queen, and Coolidge area 7-8 grade students will be assigned to Jefferson. Rancho Village Elementary Will be renovated to become a grades K-6 school. Rancho Village areaT-8 grade students willcontinue to attend Jefferson. Roosevelt Middle Will be renovated to become a grades K-8 school, including children from Arthur, plus grades 7-8 students from Stand Watie and grades 6-8 students from the Van Buren attendance areas. Capitol Hill Elementary Will be made available for community or private use. Westwood Elementary Will be made available for community or private use. Lafayette Elementary Will be made available for community or private use. Shields Heights Elementary Will be made available for community or private use. Hayes Elementary Will be made available for community or private use. Columbus Elementary Will be made available for community or private use. Rockwood Elementary Will be made available for community or private use. Arthur Elementary Will be made available for community or private use. CentralWest Side Area Edgemere Elementary Will be renovated and expanded to become a grades K-8 school. Wilson area 7-8 grade students will also be assigned to the Edgemere K-8 school. lll - B- 1.5 M Oruaxova Crrv MsrRopoLrraN Anea Puaut c Scr ooLS ffi"r Gatewood Elementary Will be renovated and expanded to become a grades K-8 school. Classen SAS Will be renovated and will remain a grades 6-12 high school. Emerson Alternative Will be renovated and will remain an Alternative Education center. Horace Mann Elementary Will be renovated and expanded to become a grades K-6 school. Horace Mann area 7-8 grade students will be assigned to the Putnam Heights K-8 school and the Eisenhowe r 7 -12 school. Wilson Elementary Will be renovated and expanded to become a grades K-6 school. Wilson area 7-8 grade students will be assigned to the Edgemere K-8 school. Putnam Heights Elementary Will be renovated and expanded to become a grades K-8 school, plus some of the grades 7-8 students from the Horace Mann attendance area. Kaiser Elementary Will be renovated and expanded to become a grades K-6 school, including children from the Madison attendance area. Kaiser and Madison area 7-8 grade students will continue to be assigned to Taft. Administration Building Budgeted for renovation or relocation. Northwest Classen High School Will be renovated and will remain a grades 9-12 high school. Willard Alternative Will be renovated and will remain an Alternative Education center. Belle lsle Enterprise Will be renovated and expanded and will remain a grades 6-8 enterprise middle school. Buchanan Elementary Will be renovated and expanded to become a grades K-6 school. Buchanan area 7-8 grade students will continue to be assigned to Taft. lil - B- 1.6 Oruanovl Crrv METRopoLtrAN Anea PugLlc $cnoous M Eugene Field Elementary Will be renovated and expanded to become a grades K-6 school. Eugene Field area 7-8 grade students will continue to be assigned to Taft. Taft Middle School Will be renovated and expanded to become a grades 7-B school. Kaiser, Madison, Linwood, HaMhorne, Buchanan, Sequoyah, Mark Twain, Eugene Field, Monroe, and Cleveland area 7-8 grade students will be assigned to Taft. Hawthorne Elementary Will be renovated and expanded to become a grades K-6 school. HaMhorne area 7-8 grade students will continue to be assigned to Taft. Sequoyah Elementary Will be renovated and expanded to become a grades K-6 school. Sequoyah area 7-8 grade students will continue to be assigned to Taft. Cleveland Elementary Will be renovated and expanded to become a grades K-6 school. Cleveland area 7-8 grade students will continue to be assigned to Taft. Monroe Elementary Will be renovated and expanded to become a grades K-6 school. Monroe area 7-8 grade students will continue to be assigned to Taft. New Downtown Elementary Budgeted for construction No attendance boundaries anticipated. lndependence Charter School Will be renovated and expanded and will remain a grades 6-8 charter middle school. Linwood Elementary Will be renovated and expanded to become a grades K-6 school. Linwood area 7-8 grade students will continue to be assigned to Taft. Mark Twain EIementary Will be renovated and expanded to become a grades K-6 school. Mark Twain area 7-8 grade students will continue to be assigned to Taft. Madison Elementary Will be made available for community or private use. Harding Middle School Will be made available for community or private use ill- B- 1.7 Orlaxoua Crrv MgrRopoLtrax Anea Pusulc Scnoou , M Far North Side Area John Marshall High School Will be constructed to become a grades 7-12 high school. Approximately 112 of the old John Marshall and Hoover attendance areas will be assigned to this new school. Eisenhower Will be renovated and expanded to become a grades 7-12 high school. Approximalely 112 of the old John Marshall and Hoover attendance areas will be assigned to this new school. Ridgeview Elementary Will be renovated and expanded to become a grades K-6 school. Johnson Elementary Will be renovated and expanded to become a grades K-6 school. Britton Elementary Will be renovated and expanded to become a grades K-6 school, plus receive some of the grades K-6 students from the old Eisenhower Elementary attendance area. North Highland Elementary Will be renovated and expanded to become a grades K-6 school, plus receive some of the grades K-6 students from the old Eisenhower Elementary attendance area. Western Village Charter Will be renovated and expanded to become a grades K-6 school, plus receive some of the grades K-6 students from the old Eisenhower Elementary attendance area. Quail Creek Elementary Will be renovated and expanded to become a grades K-6 school. Nichols Hills Elementary Will be renovated and expanded to become a grades K-6 school. West Nichols Hills Elementary Will be renovated and expanded to become a grades K-6 school. llt - B- 1.8 Orlaxova Crrv MsrRopoltraN Anra Pusuc Scxo ,r, ,M Hoover Middle The current Hoover Middle School building will be renovated to become a grades K-6 school, to include the Stonegate area. Gateway Alternative Will be renovated and will remain an Alternative Education center. Stonegate Elementary Will be made available for community or private use. John Marshall High School Will be made available for community or private use. Spencer Area Star Spencer High School Will be renovated and will remain a grades 9-12 high school. Telstar Elementary Will be renovated and expanded to become a grades K-8 school. Willow Brook Elementary Will be renovated and expanded to become a grades K-8 school. Green Pastures Elementary Will be renovated and expanded to become a grades K-8 school, plus will receive the grades K-8 students from the Parker attendance area. Rogers Middle School Will be renovated to become a grades K-8 school, and will house the K-8 grades students from the Star and Spencer elementary schools attendance areas. Star Elementary Will be made available for community or private use. Parker Elementary Will be made available for community or private use. Spencer Elementary Will be made available for community or private use. ill - B- 1.9 Oxuaxova Crrv METRopoLrrAN Anel PuEttc Scxoot , & C. SALES TAX PROJECTS 1. PROJECT PRIORITIZATION Prioritv School Name Paqe # 1. Longfellow Elementary School Iil-C-2.61 2. Wheeler Elementary School |1-C-2.111 3. New Elementary School# 1 |t-c-2.27 4. New Elementary School# 2 |t-c-2.29 5. Heronville Elementary School ilt-c-2.43 6. Bodine Elementary School |t-c-z.7 7. Edgemere Elementary School lil-c-2.23 8. Gatewood Elementary School |t-c-2.37 9. Horace Mann Elementary School |l-c-2.49 10. Wilson Elementary School ilt-c-2.113 11. Britton Elementary School !!l-c-2.9 12. North Highland Elementary School |t-c-2.71 13. Western Village Charter School |t-c-z.107 14. Adams Elementary School ilt-c-2.1 15. Creston Hills at Moon Elementary School l|-c-z.67 16. Putnam Heights Elementary School lll-c-2.83 17. Quail Creek Elementary School ilt-c-2.85 18. Kaiser Elementary School u-c-2.55 19. Administration Building lt!-c-2.3 20. Green Pastures Elementary School l[-c-2.39 21. Columbus Enterprise at Jackson School ilt-c-2.15 22. Pierce Elementary School |l-c-2.79 23. Edwards Elementary School lt-c-2.25 24. Coolidge Elementary School ltl-c-z.17 25. Filmore Elementary School ill-c-2.33 26. Lee Elementary School ill-c-2.57 27. Nichols Hills Elementary School lil-c-2.69 28. Dunbar Elementary School il-c-2.21 ill-c-1.1 Orlaxova Crry METRopoLrrAN Anea Pusltc Scnoou , & 29. Parks Elementary School |t-c-2.75 30. Rogers Elementary School ilt-c-2.91 31 Webster Elementary School ill-c-2.105 32. Belle lsle Enterprise Middle School ill-c-2.5 33. Buchanan Elementary School |t-c-2.11 34. Eugene Field Elementary School |t-c-2.31 35. Southern Hills Elementary School 1!t-c-2.99 36. Stand Watie Elementary School llt-c-2.101 37. Shidler Elementary School ilt-c-2.97 38. Taft Middle School ill-c-2.103 39. HaMhorne Elementary School fi-c-2.41 40. Oakridge Elementary School It-c-2.73 41. Prairie Queen Elementary School llt-c-2.81 42. Sequoyah Elementary School ilt-c-2.95 43. West Nichols Hills Elementary School ilt-c-2.109 44. Cleveland Elementary School tlt-c-z.13 45. Hillcrest Elementary School lt-c-2.45 46. Monroe Elementary School lil-c-2.65 47. New Downtown Elementary School ill-c-2.19 48. Parmelee Elementary School 1|-C-2.77 49. Hoover Elementary School |t-c-z.47 50. Jefferson Middle School ill-c-2.53 51. lndependence Charter School ilt-c-2.51 52. Linwood Elementary School lil-c-2.59 53. Mark Twain Elementary School ilt-c-2.63 54. Rancho Village Elementary School 1il-C-2.87 55. Roosevelt Elementary School ill-c-2.93 56. Gateway Academy tll-c-2.35 57. Renovations for Alternative Schools !il-c-2.89 lt!-c-1.2 !! lHr Fncn-rrv Cnoup Adams Elementary School Project Scope/Budget 3416 SW 37rh St Oklahoma City, OK Scope: Conversion to a K-8 facility designed to accommodate approximately 520 students. Project includes a 8 classroom addition, core facilities expansion, a special program addition and a new PE / gym facility. Proposed I addition is to be approximately 43,300 square feet. New Construction Total CosU Estimated Sq. Ft. Sq. Ft. Cost New Addition 43,300 $95 $4,1 13,500 Facilitv lmorovements $1,318,832 Sub-Total for New Construction/Facility lmprovements $5,432,332 Arch itectu ral/Eng i neeri ng/Geotech n ical/ Construction Q/A Testi ng/Other Professional Services $543,233 Administration $366,682 Contingency $325,940 Furniture, Fixtures and Equipment $76,000 Total $6,744,188 l|-c-z.1 !! lHr Encu-lry Cnoup Site and Facilities Assessment Oklahoma City Public Schools Adams Elementary School Item Area Units Amount CosUUnit Total Cost 1 ) Playground Equipment Lump Sum 1 $50,000.00 50,000 2) Site lmprovements Car Drop Off Lump Sum 1 $35,000.00 $35,000 3) Brick Cleaning Sq Ft 14,500 $0.s0 $7,250 4) Exterior Paint Trim Lump Sum 1 $7,500.00 $7,500 5) Roof Repair Entry Corridor Lump Sum 1 $8,500.00 $8,500 6) Chalkboard/ Tackboard Classrooms Each 25 $2,000.00 $50,000 7) lnterior Painting Throughout Sq Ft 41,702 $1.3s $56,298 B) Floor Covering Replacement Throughout Sq Ft 41,702 $4.50 $187,659 9) Ceiling Tile Replacement Throughout Sq Ft 41,702 $4.00 $166,808 10) Restroom Upgrades Each 2 $10,000.00 $20,000 11) Teacher's/ Storage Cabinets Classrooms Each 25 $2,000.00 $50,000 12) Lighting Upgrade Throughout Sq Ft 41,702 $4.00 $166,808 13) Water Piping Replacement Sq Ft 41,702 $2.00 $83,404 14) Plumbing Repairs Restrooms Lump Sum 1 $1,000.00 $1,000 1 5) Replace Doors/Hardware Each 75 $1,000.00 $75,000 16) Fire Alarm System Lump Sum 1 $22,553.00 $22,553 17) Point Up Exterior Masonry Lump Sum 1 $10,000.00 $10,000 1 8) Replace/Repair Sidewalks Lump Sum 1 $12,500.00 $12,500 19) Replace Fencing Lump Sum 1 $25,000.00 $25,000 20) Hood Extin. System Lump Sum 1 $20,000.00 $20,000 21) Kitchen Equipment Lump Sum 1 $15,000.00 $15,000 22) Electrical U pgrades Lump Sum 1 $4s,000.00 $45,000 23) Landscaping Lump Sum 1 $20,000.00 $20,000 24) Remove Existing Boiler Lump Sum 1 $5,000.00 $5,000 25) New Blinds Lump Sum 1 $7,000.00 $7,000 Em Doors Each 25 $t .00 000 School S ,172,280 Local Schoo! lmprovement Requests # 1) Bathrooms "C" Hall& Cafeteria Each 3 ,000.00 $75,000 2) Computer/Electrical Connections Networking Annex Each I $3,000.00 $27,000 Cabling Each 7,776 $2.00 $15,552 3 Clock/Bell Each 29 1 .oo $29 Total $t School Total: $1,318,832 ilt-c-2.2 !! IHE Encn-lry Cnoup Administration Building Project 900 N. Klein Ave. Oklahoma City, OK Scope: Current plans are to acquire an existing office building ! and adjacent parking in the downtown area. Renovations i and improvements would be required to accommodate 4 the School District Administration. I I ' New Construction Total CosU Estimated Ft. S Ft. Cost Administration Buildi and Renovations 1 000 Sub-Total for New Construction/Facility lmprovements $3,176,000 Architectu ral/E n g i neeri n g/Geotech n ical/ Construction Q/A Testi ns/Other Profess ional Services $317,600 Administration $214,380 Contingency $134,980 Furniture, Fixtures and Eq nt $0 Total $3,842,960 ilt-c-2.3 !! lHr Fncurry Cnoup Site and Facilities Assessment Administration Building THIS PAGE LEFT BLANK INTENTIONALLY |t-c-z.4 !! THr Fncu-rrv Cnoup Belle lsle Middle School ect Sco ud 5904 N. Villa Avenue Oklahoma City, OK Scope: School is to remain a 6-8 facility accommodating approximately 400 students. Project includes a 4 classroom addition and a special program addition. Proposed addition is to be approximately 12,900 square feet. New Construction Total CosU Estimated Sq. Ft. Sq. Ft. Cost New Addition 12,900 $1 05 $1,354,500 Facility lmprovements $1,770,695 Sub-Total for New Construction/Facility lmprovements $3,125,195 Arch itectural/En g i neeri ng/Geotech n ical/ Co nstruction Q/A Testi ng/Other P rofess ional Services $312,520 Administration $210,951 Contingency $187,512 Furniture, Fixtures and Equipment $20.000 Total $3,856,177 ilt-c-2.5 !! THr ERcury Cnoup Site and Facilities Assessment Oklahoma City Public Schools Belle lsle Middle School 1) Paving Re-design Bus Loading Lump Sum 1 $35,000.00 $35,000 2) Brick Cleaning Lump Sum 1 $15,000.00 $15,000 3) Exterior Painting Trim Lump Sum 1 $15,000.00 $15,000 4) Window Repair Activity Room Lump Sum 1 $150.00 $150 5) Window Replacement Throughout Sq Ft 1,650 $22.00 $36,300 6) Window Blinds Lump Sum 1 $5,000.00 $5,000 7) Wall Repair Faculty Restroom Lump Sum 1 $10,000.00 $10,000 8) Exit Door Replacement South Corridor Lump Sum 1 $5,000.00 $5,000 9) Electrical Upgrade Classroom Outlets Each 15 $3,000.00 $45,000 10) Bell System Upgrade Throughout Each 15 $1,000.00 $15,000 11) Lighting Upgrade Classrooms Sq Ft 28,890 $4.00 $115,560 12) HVAC Upgrade Air Conditioning Sq Ft 28,890 $15.00 $433,350 13) Fire Alarm Throughout Sq. Ft. 28,890 $1.50 $43,335 14) Marker Boards Classrooms Each 15 $1,000.00 $15,000 15) Replace/Repair Doors/Hardware Exterior Lump Sum 1 $10,000.00 $10,000 16) Electrical Upgrades Lump Sum 1 $65,000.00 $65,000 17) Exterior Fire Lines/Hydrant Lump Sum 1 $25,000.00 $25,000 18) Sidewalks Lump Sum 1 $15,000.00 $15,000 19) Fence Lump Sum 1 $10,000.00 $10,000 20) Point Up Masonry Lump Sum 1 $12,000.00 $12,000 21) Parking Lump Sum 1 $35,000.00 $35,000 22) Kitchen Hood System Lump Sum 1 $20,000.00 $20,000 23) Kitchen/Cafeteria Equipment Lump Sum 1 $15,000.00 $15,000 24) Emergency Lights/Exit Signs Classrooms Each 15 $1,000.00 $15,000 25) Landscaping Lump Sum 1 $10,000.00 $10,000 26) PE Field lmprovements Lump Sum 1 $75,000.00 $75,000 SchoolSubtotal: $1,095,695 Local School lmprovement Requests Eiqrlty # 1) AdditionalClassrooms (lncluded in Special Program Additions) $o 2) Larger Cafeteria Sq Ft 1,500 $90.00 $135,000 3) Gym Sq Ft 6,000 $90.00 $540,000 Requests Total: $675,000 School Total: $1,770,695 lil-c-2.6 / !! lHr tRcury Cnoup Bodine Elementary School Project Scope/Budget 5301 S BryantAve Oklahoma City, OK Scope: Conversion to a K-8 facility designed to accommodate approximately 908 students. Project includes a 22 classroom addition, core facilities expansion, a special program addition and a new PE / gym facility. Proposed addition is to be approximately 50,300 square feet. New Construction Total CosU Estimated Sq. Ft. Sq. Ft. Cost New Addition 50,300 $e0 $4,527,000 Facility lmprovements $1,623,207 S u b-Total for New Constructio n/Faci lity lm provements $6,150,207 Arch itecturat/Eng i neeri ng/Geotech nical/ Construction Q/A Testi ng/Other P rofess ional Services $615,021 Administration $415,139 Contingency $369,012 Furniture, Fixtures and Equipment $88,000 Total $7,637,379 ilt-c-2.7 !l THr ERcurY Cnoup Site and Facilities Assessment Oklahoma City Public Schools Bodine Elementary School Item Area Units Amount Cost/Unit Total Cost 1) Regrade site Main Bld./Modulars Lump Sum 00 $25,000 2) Replace windows Each 1,320 $22.00 $29,040 3) Replace carpet 3 Classrooms Sq Ft 3,000 $4.s0 $13,500 4) Replace ceilings Sq Ft 66,939 $2.00 $133,878 5) Handicap toilets Lump Sum 1 $5,000.00 $5,000 6) ADA door hardware AllDoors Each 105 $500.00 $52,500 7) Elevator Lump Sum 1 $75,000.00 $75,000 8) Computer cabling Classrooms Sq Ft 66,939 $1.50 $100,409 9) TV brackets Classrooms Each 35 $500.00 $17,500 10) Fence Lump Sum 1 $10,000.00 $10,000 11) Landscaping Lump Sum 1 $10,000.00 $10,000 12) Paving Lump Sum 1 $45,000.00 $45,000 13) Sidewalks/ADA Lump Sum 1 $15,000.00 $15,000 14) Fire Line/Hydrant Lump Sum 1 $15,000.00 $15,000 15) Water Piping Throughout Sq Ft 66,939 $2.00 $133,878 16) Electrical Upgrade Lump Sum 1 $45,000.00 $45,000 17) Paint Sq Ft 66,939 $1.35 $90,368 18) Clean/Paint Exterior Lump Sum 1 $35,000.00 $35,000 19) Fire Alarm Lump Sum 1 $50,409.00 $50,409 20) Emergency Lights Classrooms Each 35 $1,000.00 $35,000 21) Clocks/BellSystem Classrooms Each 35 $1,000.00 $35,000 22) Marker Boards Classrooms Each 35 $1,000.00 $35,000 23) Flooring Sq Ft 63,939 $4.50 9287,726 24) Exterior Doors Lump Sum 1 $24,000.00 $24,000 25) Kitchen Hood System Lump Sum 1 $20,000.00 $20,000 26) Kitchen/Cafeteria Equipment Lump Sum 1 $30,000.00 $30,000 27) Electricaloutlets Classrooms Each 35 $3,000.00 $105,000 28) Playground Lump Sum 1 $50,000.00 $50,000 29) Chiller Replacement Lump Sum 1 $100,000.00 $100,000 Schoof Subtotal: $1,623,207 Local School lmprovement Requests P # 1) Convert Courtyard to Media Ctr. NOT RECOMMENDED 2) Renovate old Media Ctr. to NOT RECOMMENDED $O Computer Lab 3) New Gym (lncluded in Special Program Additions) Sq Ft 0 $0.00 $0 Requests Total: $O School Total: $1,623,207 ilt-c-2.8 !! lHr Fncn-rry Cnoup Britton Elementary School ct Sco 1215 NW 95rh St Oklahoma City, OK Scope: Conversion to a K-6 facility designed to accommodate approximately 640 students. Project includes a 21 classroom addition and a special program addition. Proposed addition is to be approximately 36,700 square feet. New Construction Total CosU Estimated Ft. Ft. Cost New Addition 36,700 $gs 486,500 Facilitv lmorovements $1.119,603 Sub-Total for New Construction/Facility lmprovements $4,606,103 Architectu ral/E ng i neeri n g/Geotechn ical/ Construction Q/A Testi n g/Other Profess ional Services $460,610 Administration $31 2 Contingency $276,366 Furniture, Fixtures and Equipment $92,000 Total $5,745,992 ilt-c-2.9 !! Tur tRcury Cnoup Site and Facilities Assessment Oklahoma City Public Schools Britton Elementary School Item Area Units Amount Cost/Unit Total Cost 1) Replace sidewalks Lump Sum 1 $15,000.00 $15,000 2) Refinish wood floors/flooring Throughout Sq Ft 34,106 $4.50 $153,477 3) Replace carpet lncluded in #3 0 $0.00 $0 4) Replace blinds Throughout Lump Sum 1 $5,000.00 $5,000 5) Replace ACT ceiling 6 Classrooms Each 6,000 $4.00 $24,000 6) Replace VCT lncluded in #3 0 $0.00 $0 7) Provide storage Administration Lump Sum 1 $10,000.00 $10,000 8) Provide ADA door hardware Alldoors Each 69 $500.00 $34,500 9) Provide elevator Each 1 $75,000.00 $75,000 10) Provide access ramp Main Entry Each 1 $20,000.00 $20,000 11) Provide handicap toilets Second Floor Each 2 $5,000.00 $10,000 12) F,re Alarm Sq Ft 34,106 $1.50 $51,1s9 13) Electrical outlets Classrooms Each 23 $3,000.00 $69,000 14) TV brackets Classrooms Each 23 $5oo.oo $11,500 1 5) Computer connections Classrooms Sq Ft 34,106 $ 1 .s0 $51 ,1 59 16) Electrical Service Update Lump Sum 1 $55,000.00 $55,000 17) Fence Lump Sum 1 $15,000.00 $15,000 18) Landscape Lump Sum 1 $10,000.00 $10,000 19) Paving Lump Sum 1 $45,000.00 $45,000 20) Fire Line/Hydrant Each 1 $15,000.00 $15,000 21 ) PlayGround Equipment Lump Sum 1 $50,000.00 $50,000 22) Water Piping Throughout Sq Ft 34,106 $2.50 $85,265 23) Paint lnterior Sq Ft 34,106 $1 .35 $46,043 24) Drinking Fountain Each 4 $1,000.00 $4,000 25) Clean/Point Ext. Lump Sum 1 $17,s00.00 $17,500 26) Markerffack Board Classrooms Each 23 $2,000.00 $46,000 27) Emergency Lights Classrooms Each 23 $1,000.00 $23,000 28) Exterior Door Lump Sum 1 $20,000.00 $20,000 29) ClocUBell Classrooms Each 23 $1,000.00 $23,000 30) Kitchen Hood Lump Sum 1 $20,000.00 $20,000 31 ) Kitchen/Cafeteria Equipment Lump Sum 1 $20,000.00 $20,000 SchoolSubtotal: $1,024,603 Loca! School lmprovement Requests Priority # 1) New Parking Lot Lump Sum 1 $45,000.00 $45,000 2) Canopy for Annex Buildings Lump Sum 1 $50,000.00 $50,000 3) New Flooring Tile Throughout lncluded in #3 $o Requests Total: $95,000 Schoo! Total: $1,119,603 ilt-c-2.10 MHr Fncu-rryCnoup Buchanan Elementary School Project Scope/Bu 4126 NW 18rh St Oklahoma City, OK Scope: Conversion to a K-6 facility designed to accommodate approximately 525 students. Project includes a 4 classroom addition and a special program addition. Proposed addition is to be approximately 12,900 square feet. tu"-- New Construction Total CosU Estimated Sq. Ft. Sq. Ft. Cost New Addition 12,900 $1 05 $1,354,s00 Facility lmprovements $1,767,497 Sub-Total for New Construction/Facility !mprovements $3,121,997 Arch itectu ral/E ng ineerin g/Geotech n ical/ Construction Q/A Testins/Other P rofessional Services $312,200 Administration $210,735 Contingency $187,320 Furniture, Fixtures and Equipment $20,000 Total $3,852,251 llt-c-2.11 MHr FRcrlryCnoup Site and Facilities Assessment Oklahoma City Public Schools Buchanan EIementary School 1) Replace windows Each 8,750 $22.00 9192,500 2) Replace VAT/flooring Throughout Sq Ft 43,846 $4.S0 9197,307 3) Replace tack boards classrooms Each 24 $2,000.00 $48,000 4) Replace green boards lncluded in #3 0 $0.00 $0 5) Provide blinds Throughout Lump Sum 1 $7,500.00 $7,500 6) Replace lights Throughout Sq Ft 43,846 $4.00 9175,384 7) Replace ceiling Throughout Sq Ft 43,846 $4.00 $175,384 8) Replace carpet lncluded in #2 0 $0.00 $0 9) Replace ceiling lncluded in #7 0 $0.00 $0 10) Provide Storage Admin/Library Lump Sum 1 $20,000.00 $20,000 11) Provide ADA hardware AllDoors Each 72 $500.00 $36,000 12) Upgrade fire alarm Throughout Lump Sum 1 $25,769.00 $25,769 13) Provide TV brackets Classrooms Each 24 $500.00 $12,000 14) Replace lighting lncluded in #6 0 $0.00 $o 15) Fence Lump Sum 1 $15,000.00 $15,000 16) Landscaping Lump Sum 1 $10,000.00 $10,000 1 7) Playground Equipment Lump Sum 1 $50,000.00 $50,000 18) Sidewalks/ADA Lump Sum 1 $15,000.00 $15,000 19) Paving Throughout Lump Sum 1 $45,000.00 $45,000 20) Water Piping Sq Ft 43,846 $2.00 $87,692 21) Drinking Fountains Each 6 $1,000.00 $6,000 22) Emergency Lights Classrooms Each 24 $1,000.00 $24,000 23) Clocks/BellSystem Classrooms Each 24 $1,000.00 $24,000 24) ElectricalOutlets Classrooms Each 24 $3,000.00 $72,000 25) Electrical Service Upgrade Lump Sum 1 $45,000.00 $45,000 26) Computer Cabling Throughout Sq Ft 43,846 $1.50 $65,769 27) Painl lnterior Sq Ft 43,846 $1.35 $59,192 28) Paint Exterior Lump Sum 1 $20,000.00 $20,000 29) Clean/Point Up Masonry Lump Sum 1 $25,000.00 $25,000 30) Exterior Doors Lump Sum 1 $20,000.00 $20,000 31) lnterior Doors Each 72 $7s0.00 $54,000 32) Fire Line/Hydrant Lump Sum 1 $15,000.00 $15,000 33) Kitchen Hood System Lump Sum 1 $20,000.00 $20,000 34 Kitchen/Cafeteria Lum Sum 1 000.00 000 SchoolSubtotal: ,587,497 Local School lmprovement Requests Prioritv # 1) Additional Classrooms (lncluded in Spec. Prog. Add.) Each 10 $0.00 $o 2) Additional Parking Lump Sum 1 $45,000.00 $45,000 3) Enlarqe Kitchen/Cafeteria Sq Ft 1 500 $90.00 $135,000 Requests Total: $180,000 School Total: $1,767,497 llt-c-2.12 r,LHr Fncn-rrvCnoup Cleveland Elementary School Pro cts e/Bu 2725 NW 23rd St Oklahoma City, OK Scope: Conversion to a K-6 facility designed to accommodate approximately 347 students. Project includes a 2 classroom addition and a special program addition. Proposed addition is to be approximately 10,100 square feet. New Construction Total CosU Estimated Sq. Ft. Sq. Ft. Cost New Addition 10,100 $1 10 $1 ,1 1 1,000 Facility lmprovements $703,1 55 Sub-Total for New Construction/Facility !mprovements $1,814,155 Architectu ral/Eng i neeri ng/Geotech nical/ Construction Q/A Testi ns/Other P rofess iona! Services $181,416 Administration $122,455 Contingency $108,849 Furniture, Fixtures and Equipment $12,000 Total $2,238,875 ilt-c-2.13 MHr FRcrlrvGnoup Site and Facilities Assessment Oklahoma City Public Schools Cleveland Elementary School 1) Paving Lump Sum 1 $45,000.00 $45,000 2) Carpet Sq Ft 2,500 $4.50 $11,250 3) Horizontal Blinds Lump Sum 1 $7,500.00 $7,500 4) Storage Kitchen Each 19 $2,000.00 $38,000 5) ADA hardware Doors Each 57 $500.00 $28,500 6) Elevator Lump Sum 1 $75,000.00 $75,000 7) Network drops Classrooms Each 19 $3,000.00 $57,000 8) Landscape Lump Sum 1 $10,000.00 $10,000 9) Fence Lump Sum 1 $15,000.00 $15,000 10) SidewalUADA Lump Sum 1 $15,000.00 $15,000 11) Fire Line Each 1 $15,000.00 $15,000 12) Markerffack Boards Classrooms Each 19 $2,000.00 $38,000 13) Water Pipe Throughout Sq Ft 32,830 $2.00 $65,660 14) Electrical Svc Upgrade Lump Sum 1 $45,000.00 $45,000 15) ClocUBell Classrooms Each 19 $1,000.00 $19,000 16) Fire Alarm Throughout Lump Sum 1 $9,245.00 $9,245 17) Emergency Ljghts Classrooms Each 19 $1,000.00 $19,000 SchoolSubtotal: $513,155 Local School lmprovement Requests # 1) Security System Lump Sum 1 ,000.00 $40,000 2) Gym (lncluded in Special Program Additions) Sq. Ft 0 $O.OO $O 3) Computers Each 30 $5,000.00 9150,000 Requests Tota!: $190,000 School Total: $703,155 |t-c-2.14 MHr tRcn-ryCnoup Columbus Enterprise at Jackson School Sco ud 2601 S Villa Ave 'li.?f.i i'il, Oklahoma City, OK Scope: Relocate the existing Columbus Enterprise Schoolto the Jackson Middle Schoolfacility. Schoolto be a K-8 facility designed to accommodate approximately 1042 students. Project includes a 23 classroom addition, core facilities expansion and a special program addition. Proposed addition is to be approximately 43,700 square feet. New Gonstruction Total CosU Estimated Ft. Ft. Cost New Addition 43,700 100 $4,370,000 Facility lmprovements $4,578,989 S u b-Total for New Construction/Faci lity lm provements $8,948,989 Arch itectu ral/Engi neering/Geotech nical/ Gonstruction Q/A Testins/Other Professional Services $894,899 Administration $604,057 Contingency $536,939 Furniture, Fixtures and Equipment $100,000 Total $11,084,884 ilt-c-2.15 MHr FRcrryCnoup Site and Facilities Assessment Oklahoma Gity Public Schools Columbus Enterprise at Jackson School Item Area Units Amount GosUUnit Total Cost 1 Resurfacing Tennis Court Lump m 1 000.00 000 2) Paving Lump Sum 1 $35,000.00 $35,000 3) Sidewalk Repair Lump Sum 1 $50,000.00 $50,000 4) Fencing Perimeter Lump Sum 1 $30,000.00 $30,000 5) Masonry Restoration & Cleaning Lump Sum 1 $40,000.00 $40,000 6) Skylight Replacement Conidor Lump Sum 1 $10,000.00 $10,000 7) Fascia Repair Girl's Gym Lump Sum 1 $5,000.00 $5,000 8) Downspout Repair Lump Sum 1 $7,500.00 $7,500 9) ChalU Tack Board Classrooms Each 40 $2,000.00 $80,000 10) Door Replacement Throughout Each 125 $1,000.00 $125,000 11) Floor Covering Replacement Throughout Sq Ft 104,444 $4.50 $469,998 12) Locker Curbs Boys Locker Room Lump Sum 1 $10,000.00 $10,000 13) Safety Tread Stairs Lump Sum 1 $7,500.00 $7,500 14) Ceiling Tile Repair/ Replacement Throughout Sq Ft 104,444 $4.00 $417,776 15) lnterior Paint Throughout Sq Ft 104,444 $1.3s $140,999 16) Handrails Wooden Rails Lump Sum 1 $10,000.00 $10,000 17) Storage Classrooms Each 40 $2,000.00 $80,000 18) Elevator Lump Sum 1 $75,000.00 $75,000 19) Restroom Repairs Partitions Lump Sum ,| $12,000.00 $12,000 20) Water Cooler Replacement Each 15 $1,000.00 $15,000 21) Locker Replacement Each 1 ,100 $100.00 $110,000 22) Exit Door Upgrade Cor. A/Kitchen/Caf6 Lump Sum 1 $20,000.00 $20,000 23) Electrical Upgrade Classroom Outlets Each 40 $3,000.00 $120,000 24) Data Cabling Classroom Outlets Sq Ft 104,444 $1.50 $156,666 25) Lighting Upgrade Throughout Sq Ft 104,444 $4.00 $417,776 26) HVAC Upgrade A,/C in Restroom Lump Sum 1 $20,000.00 $20,000 27) tNater Piping Upgrade Throughout Sq Ft 104,444 $3.00 $313,332 28) Fence Lump Sum 1 $35,000.00 $35,000 29) Landscaping Lump Sum 1 $20,000.00 $20,000 30) Replace Doors/Hardware Each 125 $500.00 $62,500 31) Fire Alarm Sq Ft 104,444 $1.50 $156,666 32) Emergency Lights Each 40 $1,000.00 $40,000 33) Roof Replacement 60% of Building Sq. Ft. 67,889 $6.50 $441,276 34) Repair Water Damage Auditorium Lump Sum $55,000.00 $55,000 35) Theater Seats Lump Sum $7s,000.00 $75,000 36) Fix Water Damage Lump Sum $50,000.00 $s0,000 37) Renovate Fieldhouse/Gym Lump Sum $40,000.00 $40,000 38) Electrical Service Upgrade Lump Sum $75,000.00 $75,000 39) Bell/Clocks Each 40 $1,000.00 $40,000 40) Exterior Fire Lines/Hydrants Lump Sum 1 $35,000.00 $35,000 41) P.A. System Lump Sum ,| $75,000.00 $75,000 42) Phone System Lump Sum 1 $30,000.00 $30,000 43) Kitchen Hood System Lump Sum I $35,000.00 $35,000 44) Kitchen/Cafeteria Equipment Lump Sum 1 $75,000.00 $75,000 45) Gym Bleachers Lump Sum 1 $5s,000.00 $55,000 46) PE Field lmprovqmgrls Lump Sum 1 $75,000.00 $75,000 SchoolSubtotal: $4,328,989 Local School lmprovement Requests Priority # 2) Renovate Gym Dressing Rooms Each 2 $25,000.00 $50,000 3) Annexes Floors, Wdws, & Paint lncluded in 9, 10, 11,14,15, 16, 23,24,25 $0 Requests Total: $250,000 SchoolTotal: $4,578,989 lil-c-2.16 MHr Fncurvcnour Coolidge Elementary School Project Scope/Budget 52125 Villa Ave Oklahoma City, OK i"'"* Scope: Conversion to a K-6 facility designed to accommodate approximately 683 students. Project includes a 11 *'. classroom addition, core facilities expansion and a special program addition. Proposed addition is to be approximately 26,900 square feet. New Construction Total CosU Estimated Ft. Ft. Cost New Addition 26,900 $1 00 ,690,000 Facility lmprovements $1.521.162 Sub-Total for New Construction/Facility lmprovements $4,211,162 Architectura!/En g i neeri ng/Geotech n ical/ Construction Q/A Testi ng/Other P rofess ional Services $421,116 Administration $284,253 Contingency $252,670 Furniture, Fixtures and Equipment $52,000 |t-c-2.17 !! THr tncu-rry Gnoup Site and Facilities Assessment Oklahoma City Public Schools Goolidge EIementary School Item Area Units Amount CosUUnit Total Cost 1) Playground Equipment Lump Sum 1 $50,000.00 $50,000 2) Brick Cleaning Lump Sum 1 $20,000.00 $20,000 3) Exterior Painting Trim Lump Sum ,| $15,000.00 $15,000 4) Window Blinds Lump Sum 1 $s,000.00 $5,000 5) lnterior Painting Throughout Sq Ft 57,296 $1.35 $77,350 6) Rubber Safety Mats Exits Lump Sum 1 $6,500.00 $6,s00 7) Floor Covering Replacement Throughout Sq Ft 57,296 $4.50 $257,832 8) Ceiling Tile Replacement Throughout Sq Ft 57,296 $1.50 $85,e44 9) Teacher's/ Storage Cabinets Classrooms Each 30 $2,000.00 $60,000 10) Electrical Upgrade Classroom Outlets Each 30 $3,000.00 $90,000 11) Emergency Lighting Throughout Each 30 $1,000.00 $30,000 12) Water Piping Replacement Throughout Sq Ft 57,296 $2.00 $114,592 13) Landscaping Lump Sum 1 $20,000.00 $20,000 14) Fence Lump Sum 1 $20,000.00 $20,000 15) Sidewalks/ADA Lump Sum 1 $20,000.00 $20,000 16) Fire Alarm Throughout Sq Ft 57,296 $1.50 $85,944 17) Replace Lights Each 28,000 $3.50 $98,000 1 8) Replace Doors/Hardware Lump Sum 1 $75,000.00 $75,000 19) Electrical Upgrades Lump Sum 1 $70,000.00 $70,000 20) Clocks/BellSystem Classrooms Each 25 $1,000.00 $25,000 21) Replace Exterior Doors Lump Sum 1 $18,000.00 $18,000 221Exlerior Fire Lines Each 1 $15,000.00 $15,000 23) Parking/Paving Lump Sum 1 $3s,000.00 $35,000 24) Kitchen Hood System Lump Sum 1 $20,000.00 $20,000 25) Kitchen/Cafeteria Equipment Lump Sum 1 $40,000.00 $40,000 26) Remove Boiler Each 1 $5,000.00 $5,000 27) Replace Windows sq F! 6,000 $22.00 $132,000 SchoolSubtotal: $1,491,162 Local School lmprovement Requests P{olty# 1) Outside Door Replacement lncluded in#22 $o 2) Renovate Faculty Restroom Lump Sum 1 $20,000.00 $20,000 Floor Tile Replacement lncluded in #8 $0 New ClocUBell System lncluded in #21 $o Q Termite Treatment Lump Sum 1 $10,000.00 $10,000 Requests Total: $30,000 School Total: $1,521,162 ill-c-2.18 !! lHr ERcu-rrv Cnoup New Downtown Elementary School Project Scope/Budget Scope: Current plans include a new K-6 elementary school to be located in the downtown area and will accommodate approximately 500 students. The new school is to be approximately 57,500 square feet. Photograph not available New Construction Total CosU Estimated Sq. Ft. Sq Ft. Gost New School 57,500 $1 10 $6,325,000 S u b-Total for New Co nstruction/Facil ity lm provements $6,325,000 Architectu ral/Eng i neeri ng/Geotech n ical/ Construction Q/A Testing/Other Professional Services $632,500 Administration $426,938 Contingency $268,813 Furniture, Fixtures and Equipment $400,000 Site Acquisition $500,000 Total $8,553,250 ill-c-2.19 !! IHE ttcurrv Cnoup Site and Facilities Assessment New Downtown Elementary School . ,.,, ,,:: ,,,i!, .- : THIS PAGE LEFT BLANK INTENTIONALLY fit-c-z.20 MHr Fncn-rryCnoup Dunbar Elementary School ect Scope/Budget 1432 NE 7th St q Oklahoma City, OK Scope: Conversion to a K-6 facility designed to accommodate approximately 262 students. 'I ,i I 1 i1 t, i i;., i New Construction Total CosU Estimated Sq. Ft. Sq. Ft. Cost Facilitv lmprovements $1,738,963 Sub-Total for New Construction/Facility lmprovements $1,738,963 Arch itectural/E ng i neeri ng/Geotech n ical/ Construction Q/A Testi nq/Other Professio nal Services $173,896 Administration $1 17 380 Contingency $104,338 Furniture, Fixtures and Equipment $o Total $2,134,577 ilt-c-2.21 !l lHr Enctl-rry Cnoup Site and Facilities Assessment Oklahoma City Public Schools Dunbar Elementary School Item Area Units Amount Cost/Unit Total Cost 1) Provide landscaping Lump Sum 1 $15,000.00 $15,000 2) Repave sidewalks Lump Sum 1 $20,000.00 $20,000 3) Pressure wash exterior Lump Sum 1 $30,000.00 $30,000 4) Provide window blinds Lump Sum 1 $10,000.00 $10,000 5) Refinish wood floors/flooring Throughout Sq Ft 59,604 $4.s0 $268,218 6) Replace chalUtackboards Classrooms Each 25 $2,000.00 $50,000 7) Replace VAT floors lncluded in #4 $0 8) Replace carpet lncluded in #4 $0 9) Repaint interior walls Throughout Sq Ft 59,604 $1.35 $80,465 10) Provide kitchen storage Lump Sum 1 $10,000.00 $10,000 '11) Provide library storage Lump Sum 1 $10,000.00 $10,000 12) Provide general storage Classrooms Each 25 $2,000.00 $50,000 13) Provide elevator Each 1 $75,000.00 $75,000 14) Provide entrance ramps Lump Sum 1 $10,000.00 $10,000 15) Provide fire alarm Throughout Lump Sum 1 $39,406.00 $3e,406 16) Provide TV brackets Classrooms Each 25 $500.00 $12,500 '17) Provide computer network Classrooms Sq Ft 59,604 $1.50 $8e,406 18) Provide electrical outlets Classrooms Each 25 $3,000.00 $75,000 19) Provide emergency lighting Classrooms Each 25 $1,000.00 $25,000 20) Fence Lump Sum 1 $15,000.00 $1s,000 21) Paving Lump Sum 1 $35,000.00 $35,000 22) Fire Line Each 1 $15,000.00 $15,000 23) Playground Lump Sum 1 $50,000.00 $50,000 24) Water Piping Throughout Sq Ft 59,604 $2.50 $149,010 25) Handicap Door Hardware Each 75 $500.00 $37,500 26) Electrical Service Upgrade Lump Sum 1 $45,000.00 $45,000 27) Roof Sq Ft 38,000 $6.50 $247,000 28) Clocks/Bell System Classrooms Each 25 $1,000.00 $25,000 29) Doors Each 75 $750.00 $56,250 30) Ceilings Throughout Sq Ft 59,604 $2.00 $119,208 31) Kitchen Hood Lump Sum I $20,000.00 $20,000 32) Kitchen/Cafeteria Equipment Lump Sum 1 $35,000.00 $35,000 SchoolSubtotal: $1,718,963 Local School lmprovement Requests Priority # 1) Removal of Heating Vents Lump Sum 1 $20,000.00 $20,000 2) Painting lncluded in #9 $o QIFiX Leaking Roof lncluded in#27 $o Requests Total: $20,000 School Total: $1,738,963 lil-c-2.22 l! lHr Encn-rv Cnour Edgemere Elementary School Project Scope/Budget 3200 N Walker Ave Oklahoma City, OK Scope: Conversion to a K-8 facility designed to accommodate approximately 463 students. Project includes a 7 classroom addition, core facilities expansion, a special program addition and a new PE / gym facility. Proposed addition is to be approximately 29,300 square feet. New Construction Total CosU Estimated Facility lmprovements $1,291,545 S u b-Tota! for New Construction/Faci lity I m provements $3,928,545 Arch itectu ral/E n g i neeri ng/Geotech n ical/ Construction Q/A Testi n g/Other Professional Services $392,854 Administration $265,177 Contingency $235,713 Furniture, Fixtures and Equipment $36.000 Total $4,858,289 |l-c-2.23 !l lHr tRcurrv Gnoup Site and Facilities Assessment Oklahoma Gity Public Schools Edgemere Elementary School Item Area Units Amount Cost/Unit TotalCost 1) Playground equipment Lump Sum 1 $50,000.00 $50,000 2) Grading Playgrounds Lump Sum 1 $40,000.00 $40,000 3) Access Ramp Entrance Lump Sum 1 $20,000.00 $20,000 4) Point Up Exterior Masonry Lump Sum I $20,000.00 $20,000 5) Ceiling tiles Sq Ft 34,042 $4.00 $136,168 6) Replace marker/tackboards Classrooms Each 18 $2,000.00 $36,000 7) Refinish Wood floors lncluded in #8 0 $0.00 $o 8) CarpeUFlooring Throughout Sq Ft 34,042 $4.s0 $153,189 9) Paint Walls Throughout Sq Ft 34,042 $1.35 $45,957 10) Tack Boards lncluded in #6 0 $0.00 $o 11) Roller Blinds Lump Sum 1 $7,500.00 $7,500 12) Carpet Admin & Auditorium lncluded in#8 0 $0.00 $o 13) Ceiling Tile lncluded in#5 0 $0.00 $o 14) Ceiling Tile ACT in Auditorium lncluded in#S 0 $0.00 $o 15) Elevators Each 2 $50,000.00 $100,000 16) Door Hardware ADA Each 54 $500.00 $27,000 17) lnterior ramp Girl's Restroom Lump Sum 1 $2,500.00 $2,s00 18) Entrance ramp lncluded in #3 1 $0.00 $0 '1 9) Refinish/Replace Millwork Each 19 $2,000.00 $38,000 20) Fire alarm Throughout Sq Ft 34,042 $1.50 $51,063 21) Enclose Stairs Lump Sum 1 $0.00 $0 22) Electrical outlets Classrooms Each 19 $3,000.00 $57,000 23) Computer Outlets Throughout Sq Ft 34,042 $1.50 $51,063 24) Light fixtures Acrylic Lenses Lump Sum 1 $7,500.00 $7,500 25) Fence Lump Sum 1 $15,000.00 $15,000 26) Landscape Lump Sum 1 $10,000.00 $10,000 27) Paving Lump Sum 1 $45,000.00 $45,000 28) Fire Hydrant Each 1 $15,000.00 $1s,000 29) SidewalldADA Lump Sum 1 $20,000.00 $20,000 30) Water Pipe Throughout Sq Ft 34,042 $2.50 $85,105 31) Emergency Light Classrooms Each 19 $1,000.00 $19,000 32) Electrical Upgrades Lump Sum 1 $55,000.00 $55,000 33) Drinking Fountain Each 6 $1,000.00 $6,000 34) Clock/Bell Classrooms Each 19 $1,000.00 $19,000 35) TV Brackets Classrooms Each 19 $500.00 $9,500 36) Ext. Doors Lump Sum 1 $'t5,000.00 $1s,000 37) Kitchen Hood Lump Sum 1 $20,000.00 $20,000 38) Kitchen/Cafetelq Lump Sum 1 $40,000.00 SchoolSubtotal: $1,216,545 Local School lmprovement Requests # 1) Restroom Facilities at Cafeteria Lump Sum 75,000.00 $7s,000 2) $o 3) Requests Total: $75,000 School Total: $1,291,545 |t-c-2_24 !! lHr tRcn-rv Cnot"lp Edwards EIementary School ect Sco ud 1123 NE Grand Blvd Oklahoma City, OK Scope: Conversion to a K-6 facility designed to accommodate approximately 468 students. Project includes a 13 classroom addition, core facilities expansion and a ::'-:l',:,i. .::.'." |,t,' special program addition. Proposed addition is to be approximately 29,700 square feet. New Construction Total CosU Estimated Ft. S Ft. Cost New Addition 700 100 000 Facility lmprovements $882,695 Sub-Total for New Construction/Facility lmprovements $3,852,695 Architectu ral/Engineeri ng/Geotech n ical/ Construction Q/A Testin g/Other Professional Services $385,270 Administration $260,057 Contingency $231,162 Furniture, Fixtures and Equipment $68,000 Total $4,797,183 |t-c-2.25 !! lHr Fncu-rrv Cnoup Site and Facilities Assessment Oklahoma Gity Public Schools Edwards Elementary School - :-!a d. r I x,hr Item Area Units Amount Cost/Unit Total Cost 1) Paving Parking Lot Lump Sum 1 $35,000.00 $35,000 2) Brick Repair Lump Sum 1 $20,000.00 $20,000 3) Carpeting/Flooring Throughout Sq Ft 28,479 $4.s0 $128,156 4) VAT Flooring lncluded in #3 0 $0.00 $0 5) Replace Ceilings Throughout Sq Ft 28,479 $4.00 $1 13,916 6) Media Center Storage Lump Sum 1 $10,000.00 $10,000 7) Office Storage Administration Lump Sum 1 $10,000.00 $10,000 B) lnstructional Equipment Storage Classrooms Each 17 $2,000.00 $34,000 9) GeneralStorage lncluded in #8 0 $0.00 $o 10) Handicap Toilets Lump Sum 1 $10,000.00 $10,000 11) Cabinetry lncluded in #8 0 $0.00 $0 12) Exit Hardware Lump Sum 1 $6,000.00 $6,000 13) TV brackets Classrooms Each 17 $500.00 $8,500 14) Fence Lump Sum 1 $10,000.00 $10,000 15) Landscape Lump Sum 1 $15,000.00 $15,000 16) Fire Line/Hydrant Lump Sum 1 $15,000.00 $15,000 17) SidewalldADA Lump Sum 1 $10,000.00 $10,000 1 8) PlayGround Equipment Lump Sum 1 $50,000.00 $50,000 19) Water Pipe Throughout Sq Ft 28,479 $2.00 $56,958 20) Paint lnterior Sq Ft 28,479 $1.35 $38,447 21) Repair Fascia Lump Sum 1 $15,000.00 $15,000 22) Paint Exterior Lump Sum 1 $20,000.00 $20,000 23) Clean/Point Up Masonry Lump Sum 1 $15,000.00 $15,000 24) Demolish Canopy/Provide New Lump Sum 1 $45,000.00 $45,000 25) Electrical Svc Upgrade Lump Sum 1 $45,000.00 $45,000 26) Clock/Bell Classrooms Each 17 $1,000.00 $17,000 27) Emergency Lights Classrooms Each 17 $1,000.00 $17,000 28) Fire Alarm Throughout Lump Sum 1 $12,719.00 $12,719 29) Lights Throughout Each 10,000 $4.00 $40,000 30) Doors Each 60 $750.00 $45,000 31) Kitchen Hood Lump Sum 1 $20,000.00 $20,000 32) Kitchen/Cafeteria Equipment Lump Sum 1 $20,000.00 $20,000 School Subtotal: $882,695 Local School lmprovement Requests Priority # 1) Replace Exterior Doors (Cor. A) lncluded in #30 $o 2) Replace Exterior Doors (Cor. B) lncluded in #30 $o 3) Repair Parking Lots lncluded in #1 $0 Requests Tota! $0 School Total: $882,695 ilt-c-2.26 !! lHr Fncn-rrv Cnoup New Elementary School # 1 Project Scope/Budget Scope: New K-8 replacement school designed to accommodate approximately 1000 students. Consolidation of the Lafayette, Shields Heights and Capitol Hill ES school attendance zones in conjunction with New ES # 2. Project to include aproximately 64 instructional spaces consisting of classrooms (Pre-K - 8th grades), special Photograph NotAvailable education classrooms, ESL classroom, band classroom, vocal/general music classroom, visual arts classroom, career/tech-ed classroom, gym nasium/physical ed ucation space, media center and kitchen/cafeteria. New Construction Total CosU Estimated Sq. Ft. Sq. Ft. Cost New School 123,000 $e0 $11,070,000 Sub-TotalforNewConstruction/Facilitylmprovements $11,070,000 Architectural/Eng ineeri n g/Geotechn ical/ Construction Q/A Testi n g/Other P rofessional Services $1,107,000 Administration $747,225 Contingency $470,475 Furniture, Fixtures and Equipment $600,000 Site Acquisition $300,000 Total $14,294,700 |t-c-2.27 !! THr Fncu-rv Cnoup Site and Facilities Assessment New Elementary School # 1 THIS PAGE LEFT BLANK INTENTIONALLY ill-c-z.28 ll lHr ERcurrv Cnoup New Elementary School# 2 Project Scope/Budget Scope: New K-8 replacement school designed to accommodate approximately 1000 students. Consolidation of the Lafayette, Shields Heights and Capitol Hill ES school attendance zones in conjunction with New ES # 1. Project to include aprroximately 64 instructional spaces consisting of classrooms (Pre-K - 8th grades), special Photograph NotAvailable education classrooms, ESL classroom, band classroom, vocal/general music classroom, visual arts classroom, career/tech-ed classroom, gymnasium/physical education space, media center and kitchen/cafeteria. New Construction Total CosU Estimated Sq. Ft. Sq. Ft. Gost New School ,l 23.000 $e0 $ 11,070,000 Sub-TotalforNewConstruction/Facilitylmprovements $11,070,000 Arch itectu ral/Engi neeri ng/Geotechn ical/ Construction Q/A Testing/Other Professional Services $1,107,000 Administration $747,225 Gontingency $470,475 Furniture, Fixtures and Equipment $600,000 Site Acquisition $300,000 Total $14,294,700 |l-c-z.29 MHr Fncu-rvCnoup Site and Facilities Assessment New Elementary School # 2 THIS PAGE LEFT BLANK INTENTIONALLY ilt-c-2.30 !l lHr Encu-rry Cnoup Eugene Field Elementary School Project Scope/Budget 1515 N Klein Ave Oklahoma City, OK Scope: Conversion to a K-6 facility designed to accommodate approximately 681 students. Project includes a 4 classroom addition and a special program addition. Proposed addition is to be approximately 12,900 square feet. New Construction Total CosU Estimated Sq. Ft. Sq. Ft. Cost New Addition 12,900 $1 05 $1,3s4,500 Facility lmprovements $702,149 Sub-Total for New Construction/Facility lmprovements $2,056,649 Arch itectural/Eng i neering/Geotechn ical/ Co nstruction Q/A Testi n g/Other P rofessional Services $205,665 Administration $138,824 Contingency $123,399 Furniture, Fixtures and Equipment $20,000 ilt-c-2.31 !! THr Fncn-rv Cnoup Site and Facilities Assessment Oklahoma City Public Schools Eugene Field Elementary Schoo! 1) Replace door hardware Each 74 $500.00 $37,000 2) Provide TV brackets Classrooms Each 37 $500.00 $18,500 3) Landscaping Lump Sum 1 $10,000.00 $10,000 4) Playground Equipment Lump Sum 1 $50,000.00 $50,000 5) Electrical Outlets Classrooms Each 37 $3,000.00 $1't1,000 6) Electrical Service Upgrade Lump Sum 1 $45,000.00 $45,000 7) Computer Cabling Throughout Sq Ft 67,411 $1.50 $10'1 ,1 17 8) Flooring Throughout Sq Ft 67,411 $2.50 $168,528 9) Paint lnterior Sq Ft 67,411 $1.35 $91,005 10) Kitchen/Cafeteria Equipment Lump Sum I $slpQQ.Oq $55,000 SchoolSubtotal: $687,149 Local School lmprovement Requests Priority # 1) Carpet lncluded in #8 $0 2) Roof Repair Lump Sum 1 $15,000.00 $15,000 Paint lncluded in #9 $0 Requests Total: 15,000 School Total: $702,149 l|.c-2.32 !l lHr Fncn-rY Cnoup Fillmore Elementary School Pro ct Scope/Budget 5200 S Blackwelder Ave \. Oklahoma City, OK { Scope: Conversion to a K-6 facility designed to accommodate approximately 616 students. Project includes a 10 classroom addition, core facilities expansion and a special program addition. Proposed addition is to be approximately 25,500 square feet. ri 1 .^.":1: .,-4.. New Construction Total CosU Estimated Sq. Ft. Sq. Ft. Cost New Addition 25,500 $1 oo $2,550,000 Facility lmprovements $1,714,027 S u b-Total fo r New Construction/Facil ity lm provements $4,264,027 Architectu ral/Eng ineeri n g/Geotech n ical/ Construction Q/A Testi n g/Other P rofess ional Services $426,403 Administration $287,822 Contingency $255,842 Furniture, Fixtures and Equipment $48,000 Total $5,282,093 ilt-c-2.33 I Hr tncu-rrvCnoup Site and Facilities Assessment Oklahoma City Public Schools Fillmore Elementary School Item Area Units Amount CosUUnit Total Cost 1) Paving Parking Lots Lump Sum 1 $30,000.00 $30,000 2) Masonry Cleaning Lump Sum 1 $7,s00.00 $7,500 3) Exterior Repairs soffits/fascia Lump Sum 1 $35,000.00 $35,000 4) Exterior Painting Trim Lump Sum 1 $40,000.00 $40,000 5) Window Replacement Each 5,600 $22.00 $123,200 6) Gutters and Downspouts lncluded in #7 0 $0.00 $o 7) Roof Repair/Replacement Sq Ft 45,331 $7.s0 $339,983 8) ChalUTackboard Classrooms Each 28 $2,000.00 $56,000 9) Floor Covering Replacement Sq Ft 45,331 $4.50 $203,990 10) Ceiling Tile Replacement 50% Sq Ft 25,000 $4.00 $100,000 11) Restroom Renovation Each 4 $25,000.00 $100,000 12) Water Piping Replacement Throughout Sq Ft 45,33 1 $2.00 $90,662 1 3) Playground Equipment Lump Sum 1 $s0,000.00 $50,000 14) Fence Lump Sum 1 $12,s00.00 $12,500 15) Sidewalk Lump Sum 1 $10,000.00 $10,000 16) Paint lnterior Sq. Ft. 45,331 $1.35 $61 ,197 1 7) Replace Doors/Hardware lnterior/Exterior Each 100 $1,000.00 $100,000 18) Electrical Upgrades Lump Sum 1 $50,000.00 $50,000 19) Lights 50% Sq Ft 25,000 $4.00 $100,000 20) Blinds Lump Sum 1 $8,000.00 $8,000 2'l) Fire Alarm Sq Ft 45,331 $1.50 $67,997 22) Emergency Lights Each 28 $1,000.00 $28,000 SchoolSubtotal: $1,614,027 Local School lmprovement Requests Priority # 1) Paint Exterior lncluded in #4 Sq Ft $o 2) Lead Removal Lump Sum 1 $100,000.00 $100,000 3) Window Replacement lncluded in #5 Sq Ft $o Requests Total: $100,000 School Total: $1,714,027 |t-c-2.34 MHr tRcn-rYCnoup Gateway Academy ect s 721W. Britton Road Oklahoma City, OK Scope: W School is to remain a 6-8 facility designed to accommodate approximately 70 students. New Construction Total GosU Estimated S Ft. Ft. Cost ments 1 636 S ub-Total for New Construction/Faci I ity I m provements $1,238,636 Arch itectu ral/Eng ineering/Geotechnical/ Construction Q/A Testing/Other Professional Services $123,804 Administration $83,608 Contingency $74,318 Furniture, Fixtures and Equipment $o Total $1,520,426 ilt-c-2.35 !! lHr FRcu-rv Cnoup Site and Facilities Assessment Oklahoma City Public Schools Gateway Academy Item Area Units Amount CosUUnit TotalGost 1) Sidewalk Repair Lump Sum 1 $10,000.00 $10,000 2) Landscaping Trim TreesMeeds Lump Sum 1 $2,500.00 $2,500 3) AdditionalParking East Side Lump Sum 1 $45,000.00 $45,000 4) Paving Play Area Lump Sum 1 $7,500.00 $7,500 5) Masonry Restoration and Cleaning Lump Sum 1 $12,000.00 $'12,000 6) Window Replacement Each 2,600 $22.00 $57,200 7) Chalkboard/ Tackboard Classrooms Each 11 $2,000.00 $22,000 8) Window Blinds Lump Sum 1 $4,500.00 $4,500 9) Classroom Door Replacement Lump Sum 1 $65,000.00 $65,000 10) lnterior Paint Throughout Sq Ft 20,560 $1.35 $27,756 11) Floor Covering Replacement Throughout Sq Ft 20,560 $4.50 $92,520 12) Ceiling Tile Replacement Sq Ft 20,560 $4.00 $82,240 13) Restroom Renovation - ADA Each 4 $25,000.00 $100,000 14) Drinking Fountains Lump Sum 1 $4,000.00 $4,000 15) Teacher's/ Storage Cabinets Classrooms Each 11 $2,000.00 $22,000 16) Electrical Upgrade Outlets Each 11 $3,000.00 $3s,000 17) Television Brackets Classrooms Each 11 $500.00 $5,500 18) Lighting Upgrade Throughout Sq Ft 20,560 $4.00 $82,240 19) HVAC Upgrade - Heating Custodialffchr. Lng Each 3 $3,000.00 $e,000 20) HVAC Upgrade - Ventilation Throughout Sq Ft 20,560 $12.00 $246,720 21) HVAC Upgrade - A/C lncluded in #21 0 $0.00 $o 22) Water Piping Replacement Sq Ft 20,560 $2.00 $41,120 23) Paint Trim Exterior Lump Sum 1 $10,000.00 $10,000 24) Repair/Replace Fascia Lump Sum 1 $25,000.00 $25,000 25) Electrical Service Upgrades Lump Sum ,| $45,000.00 $45,000 26) Landscaping Lump Sum 1 $10,000.00 $10,000 27) Fence Lump Sum 1 $10,000.00 $10,000 28) Emergency Lights Each 11 $1,000.00 $11,000 29) Fire Alarm Sq Ft 20,560 $1.50 $30,840 30) Playground Equipment Lump Sum 1 $s0,000.00 $50,000 31 PE Field Lum Sum 1 000.00 SchoolSubtotal: 1,238,636 Local School lmprovement Requests Priority # 1) Additional Parking lncluded in #3 $O 2) Lighting lncluded in #19 $O 3) ReplaceWater Piping lncluded in#23 $O Requests Total: $o School Total: $1,238,636 ilt-c-2.36 l! THr tncn-rry Cnoup Gatewood Elementary School ect s 1821 NW2lstSt Oklahoma City, OK Scope: Conversion to a K-8 facility designed to accommodate approximately 520 students. Project includes a 8 classroom addition, core facilities expansion, a special program addition and a new PE / gym facility. Proposed ' addition is to be approximately 30,700 square feet. New Construction Total CosU Estimated Sq. Ft. Sq. Ft. Cost New Addition 30,700 $95 $2,916,500 Facility lmprovements $993,360 Sub-Total for New Construction/Facility lmprovements $3,909,860 Arch itectura!/En g ineering/Geotech n ical/ Construction Q/A Testing/Other Professional Services $390,986 Administration $263,916 Contingency $234,592 Furniture, Fixtures and Equipment $40,000 Total $4,839,353 ul-c-z.37 l! THr FRcu-rY Cnoup Site and Facilities Assessment Oklahoma City Public Schools Gatewood Elementary School Item Area Units Amount Cost/Unit Total Cost 1) Trim landscaping Lump Sum 1 $s00.00 500 2) Repave parking Lump Sum 1 $40,000.00 $40,000 3) Repair roof Gym Lump Sum 1 $5,000.00 $5,000 4) Provide storage Admin/Media Lump Sum 1 $20,000.00 $20,000 5) Provide ADA hardware Main Building Each 42 $500.00 $21,000 6) Provide handicap toilets 2nd Floor Main Lump Sum 1 $10,000.00 $10,000 7) Provide elevator Main Building Lump Sum 1 $75,000.00 $75,000 8) Provide ramp Main to Auxiliary Lump Sum 1 $15,000.00 $15,000 9) Upgrade fire alarm Throughout Sq Ft 21,043 $1.50 $31,56s 10) Provide TV brackets AllClassrooms Each 14 $500.00 $7,ooo 11) Provide computer network AllClassrooms Sq Ft 2',1,o43 $1.50 $31,565 12) Upgrade HVAC controls Sq Ft 21,O43 $1.50 $31,565 13) Fence Lump Sum 1 $10,000.00 $10,000 14) Landscaping Lump Sum 1 $10,000.00 $10,000 15) Playground Equipment Lump Sum 1 $50,000.00 $50,000 16) Sidewalks/ADA Lump Sum 1 $15,000.00 $15,000 17) Fire Line/Hydrant Lump Sum 1 $15,000.00 $15,000 18) Water Piping Sq Ft 21,043 $3.00 $63,129 19) Electrical Service Upgrades Lump Sum 1 $45,000.00 $45,000 20) Emergency Lights Each 14 $1,000.00 $14,000 21) Clocks/Bell System Each 14 $1,000.00 $14,000 22) Additional Electrical Outlets Each 14 $3,000.00 $42,000 23) Drinking Fountains Each 4 $1,000.00 $4,000 24) Ceiling Repair Sq Ft 21,043 $4.00 $84,172 25) Lighting Sq Ft 21,043 $4.00 $84,172 26) Flooring Sq Ft 21,043 $4.50 $94,694 27) CleanlPoint Up Masonry Lump Sum 1 $15,000.00 $15,000 28) Kitchen/Cafeteria Equipment Lump Sum 1 $40,000.00 $40,000 Schoolsubtotal: $888,360 Local School lmprovement Requests Priority # 1) Canopies Lump Sum 1 $50,000.00 $50,000 2) Counter in Front Office Lu mp Sum 1 $10,000.00 $10,000 3) Parking Lu mp Sum 1 $45,000.00 $45,000 Requests Tota!: $105,000 School Total: $993,360 ill-c-2.38 !! Tur tRcn-rry Cnoup Green Pastures Elementary School Project Scope/Budget 4300 N Post Road Oklahoma City, OK Scope: Conversion to a K-8 facility designed to accommodate approximately 510 students. Project includes a 19 classroom addition, core facilities expansion, a special program addition and a new PE / gym facility. Proposed addition is to be approximately 46,100 square feet. New Construction Total CosU Estimated Sq. Ft. Sq. Ft. Cost New Addition 46,100 $1 00 $4,610,000 Facilitv lmprovements $1 .005,812 S u b-Total for New Construction/Facility lm provements $5,615,812 Arch itectural/E ngineerin g/Geotechn ical/ Construction CVA Testing/Other Professional Services $561,581 Administration $379,067 Contingency $336,949 Furniture, Fixtures and Equipment $84,000 Total $6,977,409 ilt-c-2.39 !! lHr Fncn-ry Cnoup Site and Facilities Assessment Oklahoma City Public Schools Green Pastures Elementary School 1) Weatherstripping/New Windows lnterior/Exterior Sq Ft 4,400 $22.00 $96,800 2) Acoustie Ceilings Throughout Sq Ft 24,159 $4.00 $96,636 3) Window blinds Lump Sum 1 $5,000.00 $5,000 4) Green/marker/tack boards Classrooms Each 13 $2,000.00 $26,000 5) CarpeUFlooring Throughout Sq Ft 24,159 $4.50 $108,7 16 6) VAT floors lncluded in #5 0 $0.00 $o 7) Reglaze Windows lncluded in #1 0 $0.00 $o 8) Replace Carpet lncluded in #5 0 $0.00 $o 9) Replace VAT lncluded in #5 0 $0.00 $o 10) Storage Classroom/Janitorial Each 13 $2,000.00 $26,000 11) Door hardware Classrooms Each 39 $s00.00 $19,500 12) Access Ramps Each 4 $5,000.00 $20,000 13) Handicap Toilet Lump Sum 1 $10,000.00 $10,000 14) Fire Alarm Throughout Lump Sum 1 $11,239.00 $11,239 1 5) Computer connections/Cabling Throughout Sq Ft 24,159 $1.50 $36,239 16) TV brackets Classrooms Each 13 $s00.00 $6,500 17) Electrical outlets Classrooms Each 13 $3,000.00 $39,000 1B) Replace Acrylic Light Lenses Lump Sum 1 $5,000.00 $5,000 19) Fence 1 $15,000.00 $15,000 20) Landscape 1 $10,000.00 $10,000 21) Paving 1 $35,000.00 $35,000 22) SidewalldADA 1 $15,000.00 $15,000 23) Playground Equipment 1 $50,000.00 $s0,000 24) Fue Line/Hydrant 1 $15,000.00 $1s,000 25) Water Pipe Throughout Sq Ft 24,',t59 $2.00 $48,318 26) Emergency Lights Classrooms Each 13 $1,000.00 $13,000 27) Clock/Bell Classrooms Each 13 $1,000.00 $13,000 28) Paint lnterior Sq Ft 24,159 $1.35 $32,615 29) Electrical Service Upgrades 1 $45,000.00 $45,000 30) Replace Doors Classrooms Each 39 $750.00 $29,250 31) Clean/Point Up Masonry 1 $15,000.00 $15,000 32) Paint Exterior 1 $20,000.00 $20,000 33) Kitchen Hood 1 $25,000.00 $25,000 34) Kitchen/Cafeteria Equipment 1 $18,000.00 $18,000 SchoolSubtotal: $905,812 Local School lmprovement Requests Priority # 1) Renovate Restrooms Each 4 $25,000 $t 00,000 2) New Electrical Wiring lncluded in#17  $o 3) New Playground Equipment included in#23 $o Requests Total: $100,000 School Total: $1,005,812 |t-c-2.40 !! Tur Fncu-lrv Cnoup Hawthorne Elementary School Project Scope/Budget 2300 NW 1sth St Oklahoma City, OK Scope: Conversion to a K-6 facility designed to accommodate approximately 496 students. Project includes a 6 classroom addition and a special program addition. Proposed addition is to be approximately 15,700 square feet. New Construction Total CosU Estimated Ft. Ft. Cost New Addition 15,700 110 $1,727,000 Facility lmprovements $1,440,780 S ub-Total for New Construction/Faci lity I mprovements $3,167,780 Arch itectural/Engi neerin g/Geotechn ical/ Construction Q/A Testing/Other Professional Services $316,778 Administration $213,825 Contingency $190,067 Furniture, Fixtures and Equipment $28,000 Total $3,916,450 |t-c-z.41 !! lHr Fncn-rrv Cnoup Site and Facilities Assessment Oklahoma City Public Schools Hawthorne Elementary School Item Area Units Amount Cost/Unit TotalCost 1) Provide playground equipment Lump Sum 1 $50,000.00 $s0,000 2) Clean brick Lump Sum 1 $40,000.00 $40,000 3) Repoint brick lncluded in #2 0 $0.00 $o 4) Replace carpeUfl ooring Throughout Sq Ft 41,454 $4.50 $186,543 5) Replace VAT lncluded in #4 0 $0.00 $o 6) Refinish wood floors lncluded in #4 0 $0.00 $o 7) Replace carpet in library lncluded in #4 0 $0.00 $o 8) Replace VAT lncluded in #4 0 $0.00 $0 9) Replace ceiling Auditorium Sq Ft 2,200 $4.00 $8,800 10) Provide storage Library/Admin Lump Sum 1 $20,000.00 $20,000 1 1) Provide handicap toilets 2nd Floor Each 2 $25,000.00 $50,000 12) Provide ADA hardware AllDoors Each 81 $500.00 $40,500 13) Provide an elevator Lump Sum 1 $75,000.00 $75,000 14) Upgrade fire alarm Throughout Lump Sum I $27,181 .00 $27,181 15) Fire rate closet Lump Sum 1 $10,000.00 $10,000 16) Provide network cabling Throughout Sq Ft 41,454 $1.50 $62,181 17) Provide TV brackets Classrooms Each 27 $500.00 $13,s00 18) Fence Lump Sum 1 $15,000.00 $15,000 19) Landscaping Lump Sum I $10,000.00 $10,000 20) Paving Lump Sum 1 $45,000.00 $45,000 21) Sidewalks/ADA Lump Sum 1 $15,000.00 $15,000 22) Fte Line/Hydrant Lump Sum 1 $15,000.00 $15,000 23) Water Piping Throughout Sq Ft 41,454 $3.00 $124,362 24) Drinking Fountains Each 6 $1,000.00 $6,000 25) Paint lnterior Sq Ft 41,454 $1.ss $55,e63 26) Exterior Doors Lump Sum 1 $25,000.00 $25,000 27) Blinds Lump Sum 1 $5,000.00 $5,000 28) Emergency Lights Each 27 $1,000.00 $27,000 29) ElectricalOutlets Each 27 $3,000.00 $81,000 30) Electrical Service Upgrade Lump Sum 1 $55,000.00 $55,000 31) Doors Each 81 $750.00 $60,750 32) Marker Boards Each 27 $1,000.00 $27,000 33) Roof Sq Ft 20,000 $6.50 $130,000 34) Kitchen Hood System Lump Sum 1 $20,000.00 $20,000 35) Kitchen/Cafeteria Equipment Lump Sum 1 $20.000.00 $20.000 SchoolSubtota! $1,320,780 Local School lmprovement Requests Priority # 1) Additional Classrooms (lncluded in Special Program Additions) 0 $0.00 $o 2) Parking Lump Sum 1 $45,000.00 $4s,000 3) Clock / PA System Lump Sum 1 $s0,000.00 $s0,000 4) Adult Restroom Lump Sum 1 $25,000.00 $25,000 Requests Total: $120,000.00 School Total: $1,440,780 |t-c-2.42 l! lHr ERcu-rrv Cnoup Heronville Elementary School ect Sco ud 1240 SW 29th St Oklahoma City, OK i' Scope: Conversion to a K-8 facility designed to accommodate t approximately 765 students. Project includes a 23 classroom addition, core facilities expansion, a special program gym addition and a new PE / facility. Proposed i -,'4 addition is to be approximately 51,700 square feet. "w:ffi*t" t New Construction Total CosU Estimated Ft. S Ft. Cost New Addition 51 700 000 Facility lmprovements $1.676,9s0 S u b-Total for New Gonstruction/Faci I ity lm provements $6,329,950 Architectu ral/Eng i neeri ng/Geotech n ical/ Construction Q/A Testi n g/Other Profess ional Services $632,995 Administration $427,272 Contingency $379,797 Furniture, Fixtures and Equipment $100,000 Total $7,870,013 ut-c-z.43 !! lHr Fncu-rrv Cnoup Site and Facilities Assessment Oklahoma City Public Schools Heronville Elementary School Item Area Units Amount Cost/Unit TotalCost 1) Sidewalk Repair Lump Sum ,l $15,000.00 15,000 2) Drainage Upgrade North Side Lump Sum 1 $15,000.00 $15,000 3) Playground Equipment Lump Sum 1 $50,000.00 $50,000 4) Wall Repair Water Damage Lump Sum 1 $1s,000.00 $15,000 5) Masonry Restoration and Cleaning Lump Sum 1 $25,000.00 $25,000 6) Classroom Renovation Basement Lump Sum 1 $12s,000.00 $125,000 7) lnterior Painting Throughout Sq Ft 48,268 $1.ss $6s,162 8) Floor Covering Replacement Throughout Sq Ft 48,268 $4.50 $217,206 9) Ceiling Replacement Throughout Sq Ft 48,268 $4.00 $193,072 10) Elevator Lump Sum ,| $65,000.00 $65,000 11) Restroom Renovation 2nd Floor Lump Sum 1 $150,000.00 $150,000 12) Electrical Service Upgrade Classroom Outlets Each 22 $3,000.00 $66,000 13) Lighting Upgrade Throughout Sq Ft 48,268 $4.00 $193,072 14) Water Piping Replacement Throughout Sq Ft 48,268 $2.00 $96,536 15) Electrical Upgrade Lump Sum 1 $55,000.00 $55,000 16) Landscaping Lump Sum 1 $10,000.00 $10,000 17) Fence Lump Sum 1 $15,000.00 $15,000 18) Doors/Hardware Lump Sum 1 $75,000.00 $75,000 19) Fire Alarm Throughout Sq Ft 48,268 $1.50 $72,402 20) Emergency Lights Each 22 $1,000.00 $22,000 21) Marker Boards Classrooms Each 22 $1,000.00 $22,000 22) Clock/Bell Classrooms Each 22 $1,000.00 $22,000 23) Fire Line/Hydrant Lump Sum 1 $25,000.00 $25,000 24) Point Masonry Lump Sum 1 $12,500.00 $12,500 25) Kitchen Hood Lump Sum 1 $25,000.00 $25,000 26) Kitchen/Cafeteria Equipment Lump Sum 1 $2s,000.00 $25,000 271 Remove Boiler Lump Sum 1 $5,000.00 95,000 School Subtotal: $1,676,950 Local Schoo! lmprovement Requests # 1) 4 New Classrooms (lncluded in Special Program Additions) 0 00 2) Paint lnterior lncluded in #7 $o 3) Plavoround EoU ioment lncluded in #3 $0 Requests Total: $o School Total: $1,676,950 |t-c-z.44 MHr tncn-rrYCnoup Hillcrest Elementary School Pro Sco 6421 S Miller Blvd Oklahoma City, OK Scope: Conversion to a K-6 facility designed to accommodate approximately 411 students. Project includes a special program addition. Proposed addition is to be approximately 7,300 square feet. .-.i t "...1 - New Construction Total CosU Estimated Sq. Ft. Sq. Ft. Cost New Addition 7 10 000 Facil$r !4provements 1,609,504 Sub-Total for New Construction/Facility lmprovements $2,412,504 Arch itectural/E n g ineeri n g/Geotech nical/ Construction Q/A Testi n g/Other P rofess ional Services $241,250 Administration $162,844 Contingency $1M,750 Furniture, Fixtures and Equipment $4,000 Total $2,965,349 |t-c-2.45 Il THr tncu-ry Cnoup Site and Facilities Assessment Oklahoma City Public Schools Hillcrest Elementary School 1) Concrete Cleaning Lump Sum 1 $25,000.00 $25,000 2) Playground Equipment Upgrade Lump Sum 1 $50,000.00 $50,000 3) Paving Lump Sum 1 $3s,000.00 $35,000 4) Exterior Painting Trim Lump Sum 1 $12,500.00 $'12,500 5) Brick Cleaning Lump Sum 1 $7,500.00 $7,500 6) Brick Repair lnterior Brick Lump Sum 1 $7,500.00 $7,500 7) Floor Covering Replacement Throughout Sq Ft 35,102 $4.50 $157,959 8) Restroom Renovation - ADA Each 4 $25,000.00 $100,000 9) Restroom Renovation lncluded in #8 0 $0.00 $o 10) Water Piping Replacement Throughout Sq Ft 35,102 $2.00 $70,204 11) Plumbing Upgrade Hot Water Lump Sum 1 $10,000.00 $10,000 12) Fence Lump Sum 1 $10,000.00 $10,000 13) Landscaping Lump Sum 1 $15,000.00 $15,000 14) Fire Alarm Throughout Sq Ft 35,102 $1.50 $52,653 15) Emergency Lights Throughout Each 32 $1,000.00 $32,000 1 6) Replace Doors/Hardware Each 72 $1,000.00 $72,000 17) Clock/Bell System Classrooms Each 32 $1,000.00 $32,000 18) Electrical Upgrades Lump Sum 1 $4s,000.00 $4s,000 19) Paint lnterior Throughout Sq. Ft. 35,102 $1.35 $47,388 20) Parking Lump Sum 1 $25,000.00 $25,000 21) Kitchen Hood Lump Sum 1 $25,000.00 $25,000 22) Kitchen/Cafeteria Equipment Lump Sum 1 $25,000.00 $25,000 23) Marker Boards Classrooms Each 32 $1,000.00 $32,000 SchoolSubtotal: $888,704 Local School lmprovement Requests # 1) Consistent, Competent Custodial Help 2) Portable Buildings for Classrooms Sq Ft 8000 $90.10 $720,800 3) Removal of Air Handling Units for Storage $o Requests Total: $720,800 School Total: $1,609,504 |t-c-2.46 !! lHr FRcu-rrv Cnoup Hoover Elementary School ect S 2401 NW 11Sth Ter Oklahoma City, OK Scope: Conversion to a K-6 facility designed to accommodate approximately 665 students. New Construction Tota! GosU Estimated Sq. Ft. Sq. Ft. Cost Facilitv lmDrovements $3,215,108 Sub-Total for New Construction/Facility Improvements $3,215,108 Arch itectu ral/Eng i neeri n g/Geotech n ical/ Construction Q/A Testi n g/Other P rofessional Services $321,511 Administration $217,020 Contingency $192,906 Furniture, Fixtures and Equipment $0 Total $3,946,545 |l-c-2.47 !! lHr Fncrrrv Cnoup Site and Facilities Assessment Oklahoma Gity Public Schools Hoover Elementary School turt.&- lll li.fz r- ..- ., r !:W i it\i tt {A\n# tiiqi:tl r-,4!t ittl::...a,. 1) Trim landscaping Lump Sum 1 $1,000.00 $1,000 2) Replace canopies Lump Sum 1 $125,000.00 $125,000 3) Replace windows Each 11,000 $22.00 $242,000 5) Replace ceiling Sq Ft 127,129 $2.00 $254,258 6) Replace VAT/Flooring Sq Ft 127,129 $4.50 $572,081 7) Replace carpet lncluded in #6 0 $0.00 $0 8) Replace VAT lncluded in #6 0 $0.00 $O 9) Replace ceilings lncluded in #5 0 $0.00 $O 10) Provide storage Lump Sum 1 $20,000.00 $20,000 11) Provide ADA hardware Each 168 $500.00 $84,000 12) Provide ramp Stage Lump Sum 1 $15,000.00 $15,000 13) Provide handicap toilets Lump Sum 1 $20,000.00 $20,000 14) Upgradefirealarm Sq Ft '127,129 $1.S0 $190,694 15) Provide networkcabling Sq Ft 127,129 $1.50 $190,694 16) Fence Lump Sum $25,000.00 $25,000 17) Landscaping Lump Sum $15,000.00 $15,000 18) Fire Line/Hydrant Lump Sum $20,000.00 $20,000 19) Paving Lump Sum $s5,000.00 $55,000 20) Sidewalks/ADA Lump Sum $15,000.00 $15,000 21) Water Piping Sq Ft 127,129 $2.00 $254,258 22) Drinking Fountains Each 12 $1,000.00 $12,000 23) Paint lnterior Sq Ft 127,129 $1.35 $171,624 24) Paint Exterior Lump Sum 1 $s0,000.00 $50,000 25) Doors lnterior/Exterior Lump Sum 1 $75,000.00 $75,000 26) Markerffack Boards Each 57 $2,000.00 $114,000 27) Emergency Lights Each 57 $1,000.00 $57,000 28) Clocks/BellSystem Each 57 $1,000.00 $57,000 29) ElectricalOutlets Each 57 $3,000.00 $171 ,000 30) Electrical Service Upgrade Lump Sum 1 $65,000.00 $65,000 31) TV Brackets Each 57 $500.00 $28,500 32) Telephone System Lump Sum 1 $30,000.00 $30,000 33) Kitchen Hood System Lump Sum 1 $30,000.00 $30,000 34) Kitchen/Cafeteria Equipment Lump Sum 1 $45,000.00 $45,000 35) PE Field lmprovements Lump Sum 1 $7s,000.00 $75,000 !6) Qym Bleachers LqEp tul 1 $55,000.00 $55,000 School Subtotal $3,135,108 Local School lmprovement Requests Priority # 1) Locker Repairs or Replacement Each 800 $100.00 $80,000.00 2) New Flooring lncluded in #5 $0.00 3) Classroom Electrical Outlets lncluded in#29 $0.00 Requests Total: $80,000.00 School Total: $3,215,108 |l-c-2.48 !! THr Facu-ry Cnoup Horace Mann Elementary School Project Scope/Budget 1105 NW 45th St Oklahoma City, OK Scope: Conversion to a K-6 facility designed to accommodate l:a!-ii: :1. '::::;ir;:.i approximately 305 students. Project includes a special program addition. Proposed addition is to be approximately 7,300 square feet. New Construction Total CosU Estimated Sq. Ft. Sq. Ft. Cost New Addition 7,300 $e5 $693,500 Facility lmprovements $1,053,4'18 Sub-Total for New Construction/Facility lmprovements $1,746,918 Arch itectural/E ng i neeri ng/Geotech n ical/ Construction Q/A Testi n g/Other Professional Services $174,692 Administration $117,917 Contingency $104,815 Furniture, Fixtures and Equipment $8,000 Total $2,152,342 lr-c-2.49 !! lHr Fncn-rrv Cnoup Site and Facilities Assessment Oklahoma City Public Schools Horace Mann Elementary School Item Area Units Amount Gost/Unit Total Gost 1) Repave sidewalk Lump Sum 1 15,000.00 i15,000 2) Patch leaks Lump Sum 1 $7,500.00 $7,500 3) Refinish wood floors/flooring Throughout Sq Ft 33,292 $4.50 $149,814 4) Replace carpet lncluded in #3 0 $0.00 $o 5) Replace ceiling lncluded in #B 0 $0.00 $o 6) Replace VAT lncluded in #3 0 $0.00 $o 7) Replace VAT lncluded in #3 0 $0.00 $0 8) Replace ceiling Cafeteria Sq Ft 1,900 $4.00 $7,200 9) Provide storage Lump Sum 1 $20,000.00 $20,000 10) Provide ADA hardware Each 60 $500.00 $30,000 11) Refinish millwork Classrooms Each 20 $2,000.00 $40,000 12) Upgrade fire alarm Throughout Sq Ft 33,292 $1.50 $49,938 13) Provide TV brackets Classrooms Each 20 $s00.00 $10,000 14) Provide network cabling Throughout Sq Ft 33,292 $1.50 $49,938 15) Fence Lump Sum 1 $15,000.00 $15,000 16) Landscaping Lump Sum 1 $10,000.00 $10,000 17) Paving Lump Sum 1 $50,000.00 $50,000 18) Sidewalks/ADA Lump Sum 1 $15,000.00 $15,000 19) Fire Line/Hydrant Lump Sum 1 $18,000.00 $18,000 20) Playground Equipment Lump Sum 1 $s0,000.00 $50,000 21) Water Piping Throughout Sq Ft 33,292 $2.00 $66,584 22) Drinking Fountains Each 4 $1,000.00 $4,000 23) Clean/Point Up Masonry Lump Sum ,l $18,000.00 $18,000 24) Blinds Lump Sum 1 $5,000.00 $5,000 25) New Seats Auditorium Lump Sum 1 $25,000.00 $25,000 26) ElectricalOutlets Classrooms Each 20 $3,000.00 $60,000 27) Electrical Service Upgrade Lump Sum 1 $45,000.00 $45,000 28) Doors Each 45 $1,000.00 $45,000 29) MarkeriTack Boards Classrooms Each 20 $2,000.00 $40,000 30) Remove Boiler Lump Sum 1 $5,000.00 $s,000 31) Clocks/BellSystem Classrooms Each 20 $1,000.00 $20,000 32) Emergency Lights Classrooms Each 20 $1,000.00 $20,000 33) Paint lnterior Sq Ft 33,292 $1.ss $44,944 34) Paint Exterior Lump Sum 1 $20,000.00 $20,000 35) Kitchen Hood System Lump Sum 1 $20,000.00 $20,000 36) Kitchen/Cafeteria Equipment Lump Sum 1 $27,500.00 $27,500 SchoolSubtotal: $1,003,418 Local School lmprovement Requests Priority # 1) Remove Boiler Each 1 $5,000.00 $5,000.00 2) Gym (lncluded in Special Program Additions) Sqr Ft 0 $0.00 $0.00 3) Additional Parking Lump Sum 1 $45,000.00 $45,000.00 Requests Total: $50,000.00 School Total: $1,053,418 ilt-c-2.50 !! lHr FRcu-ry Cnoup lndependence Charter School Pro cts e/Bu 3232 NW 65th Street Oklahoma City, OK Scope: School is to remain a 6-8 facility designed to accommodate approximately 400 students. Project includes a 4 classroom addition and a new PE / gym facility. Proposed addition is to be approximately 13,600 square feet. New Construction Total GosU Estimated Ft. Ft. Cost New Addition 13,600 $1 15 1,564,000 Facility lmprovements $1 ,219,158 Sub-Total for New Construction/Facility lmprovements $2,783,158 Architectu ral/E n g i neeri n g/Geotech n ical/ Construction Q/A Testing/Other Professional Services $278,316 Administration $187,863 Contingency $166,989 Furniture, Fixtures and Equipment $20,000 Total $3,436,326 ilt-c-2.51 !! lHr tncurv Gnoup Site and Facilities Assessment Oklahoma City Public Schools lndependence Gharter School Item Area Units Amount Cost/Unit Total Cost 1) Concrete Repair Lump Sum 1 $15,000.00 $15,000 2) Exterior Painting Trim Lump Sum 1 $25,000.00 $25,000 3) Masonry Cleaning Lump Sum 1 $20,000.00 $20,000 4) Window Upgrade Security Screens Lump Sum 1 $12,500.00 $12,500 5) Door Replacement Exterior Each 25 $2,500.00 $62,500 6) Tackstrip Corridors Each 340 $5.00 $1,700 7) Window Blinds Lump Sum 1 $5,000.00 $5,000 8) Floor Covering Replacement Throughout Sq Ft 31,035 $4.50 $139,658 9) Ceiling Tile Replacement Throughout Sq Ft 31,035 $4.00 $124,140 10) Restroom Renovations - ADA Each 4 $2s,000.00 $100,000 11) Teacher's/ Storage Cabinets Classrooms Each 17 $2,000.00 $34,000 12) Electrical Repairs Wiring Lump Sum 1 $20,000.00 $20,000 13) Electrical Upgrade Classroom Outlets Each 17 $3,000.00 $51,000 14) Lighting Upgrade Throughout Sq Ft 31,035 $4.00 $124,140 15) Water Piping Replacement Throughout Sq Ft 31,035 $2.00 $62,070 16) Fence Lump Sum 1 $15,000.00 $15,000 17) Landscaping Lump Sum 1 $10,000.00 $10,000 18) Paving Lump Sum 1 $40,000.00 $40,000 19) Fire Line/Hydrant Lump Sum 1 $15,000.00 $15,000 20) Playground Equipment Lump Sum 1 $50,000.00 $50,000 21) Doors/Hardware Each 51 $1,000.00 $51,000 22) Paint lnterior Sq. Ft. 31 035 $1.35 $41,897 23) Fire Alarm System Lump Sum 1 $11,553.00 $11,553 24) Emergency Lights Classrooms Each 17 $1,000.00 $17,000 25) Clocks/BellSystem Classrooms Each 't7 $1,000.00 $17,000 26) Marker/Tack Boards Classrooms Each 17 $2,000.00 $34,000 27) Electrical Service Upgrade Lump Sum 1 $45,000.00 $45,000 28) PE Field lmplqvemgnts Lump Sum 1 $75,000.00 $75,000 SchoolSubtotal: $1,219,158 Local School lmprovement Requests Eiqitv # 1) $0 2) $o 3) $o Requests Total: School Total: $1,219,158 |t-c-2.52 l! Tur Fncurry Cnoup Jefferson Middle School ect 6800 S Blackwelder Ave Oklahoma City, OK Scope: Conversion to a 7-8 facility designed to accommodate approximately 736 students. I J. il .... .. I New Construction Total CosU Estimated Sq. Ft. Sq. Ft. Gost Facility lmprovements $5,356,911 Sub-Total for New Construction/Faci lity lm provements $5,356,911 Arch itectural/Eng i neerin g/Geotech nica!/ Construction Q/A Testin g/Other Profess io nal Services $535,691 Administration $361,591 Contingency $321,415 Furniture, Fixtures and Equipment $o Total $6,575,608 ilt-c-2.53 FRcurrv Cnoup !! lHr urte anq Facilrues Assessment Oklahoma City Public Schools Jefferson Middle School Item Area Units Amount Cost/Unit Total Cost 1) Replace Covered Walkway East Entrance Lump Sum 1 $25,000.00 $2s,000 2) Sidewalk Repair Lump Sum 1 $50,000.00 $50,000 3) Paving Basketball Courts Lump Sum 1 $8,500,00 $8,s00 4) Exterior Painting Trim Lump Sum 1 $40,000.00 $40,000 5) Fascia Repair South Side Lump Sum 1 $20,000.00 $20,000 6) Brick Cleaning & Repair Lump Sum 1 $35,000.00 $3s,000 7) Window Replacement Each 6,600 $22.00 $145,200 8) Roof Repair/ Replacement Sq Ft 134,460 $6.50 $873,9e0 9) Tackboard Classrooms Each 41 $1,000.00 $41,000 10) lnterior Paint Throughout Sq Ft 134,460 $1.35 $181,521 11) Floor Covering Replacement Throughout Sq Ft 134,460 $4.s0 $605,070 12) Ceiling Tile Replacement Sq Ft 10,000 $2.00 $20,000 13) Acoustical Panels Gym Lump Sum 1 $15,000.00 $15,000 14) Restroom Renovations Throughout Each 6 $2s,000.00 $150,000 15) Bleachers Gym Lump Sum 1 $100,000.00 $100,000 16) Locker Replacement Lump Sum 1 $100,000.00 $100,000 17) Electrical Analysis Stage Lump Sum 1 $15,000.00 $15,000 18) Electrical Repair Stage/MetalShop Lump Sum 1 $10,000.00 $10,000 '19) Lighting Upgrade Classroom/Corridor Sq Ft 134,460 $4.00 $537,840 20) HVAC Repair A/C at North End Sq Ft 20,000 $10.00 $200,000 21) Additional A/C Stage Lump Sum 1 $10,000.00 $10,000 22) \Naler Piping Replacement Throughout Sq Ft 134,460 $2.00 $268,920 23) Plumbing Repair Boys Shower Lump Sum 1 $10,000.00 $10,000 24) Courlyard Access Library Lump Sum 1 $5,000.00 $5,000 25) Blinds Lump Sum 1 $7,500.00 $7,500 26) Fence Lump Sum 1 $20,000.00 $20,000 27) Landscaping Lump Sum 1 $25,000.00 $25,000 28) Doors/Hardware Lump Sum 1 $125,000.00 $125,000 29) Fire Alarm Sq Ft 134,460 $1.50 $201,690 30) Emergency Lights Classrooms Each 40 $1,000.00 $40,000 31) Roof Sq Ft 134,460 $6.s0 $873,990 32) Paving Lump Sum 1 $25,000.00 $25,000 33) Bell/Clocks Classrooms Each 40 $1,000.00 $40,000 34) Electrical Service Upgrade Lump Sum 1 $7s,000.00 $75,000 35) Fire Lines/Hydrants Lump Sum 1 $40,000.00 $40,000 36) Telephone System Lump Sum 1 $30,000.00 $30,000 37) Kitchen Hood System Lump Sum 1 $30,000.00 $30,000 38) Kitchen/Cafeteria Equipment Lump Sum 1 $60,000.00 $60,000 39) Computer Cabling Sq Ft 134,460 $1.50 $201,690 40) PE Field lmprovements Lump Sum I $75,000.00 $75,000 SchoolSubtotal: $5,336,911 Local School lmprovement Requests Priority # 1) Upgrade Electrical lncluded in #17 , 18, $o zv, 5u, J4 2) Exterior Doors don't Close Well Lump Sum 1 $20,000.00 $20,000 Requests Total: $20,000 School Total: $5,356,911 l|-c-z.54 l! lHr Fncn-rrv Cnoup Kaiser Elementary School Pro ct Sco ud 3101 Lyon Blvd Oklahoma City, OK Scope: Conversion to a K-6 facility designed to accommodate approximately 672 students. Project includes a 17 classroom addition, core facilities expansion and a s program addition. Proposed addition is to be approximately 35,300 square feet. Z New Construction Total CosU Estimated Sq. Ft. Sq. Ft. Gost New Addition 35,300 $1 00 $3,530,000 Eqqillty lmprovements $1,088,710 Sub-Total for New Gonstruction/Facility lmprovements $4,6f 8,710 Architectu ral/E n g i neeri ng/Geotech n ical/ Construction GUA Testi ng/Other Profess ional Services $461,871 Administration $311,763 Contingency $277,123 Furniture, Fixtures and Equipment $76,000 Total $5,745,467 ilt-c-2.55 !! lHr ERcurrv Cnoup Site and Facilities Assessment Oklahoma City Public Schools Kaiser Elementary School 1) Replace windows Each 6,000 $22.00 $132,000 2) Replace blinds Lump Sum 1 $5,000.00 $5,000 3) Replace VAT/Flooring Classrooms Sq Ft 36,471 $4.50 $164,120 4) Replace VAT lncluded in #3 0 $0.00 $O 5) Provide ADA hardware Doors Each 66 $500.00 $33,000 6) Provide handicap toilets StudenUStaff Lump Sum 1 $10,000.00 $10,000 7) Upgrade fire alarm Throughout Sq Ft 36,471 $1.50 $54,707 8) Provide TV brackets Classrooms Each 22 $500.00 $11,000 9) Fence Lump Sum 1 $15,000.00 $15,000 10) Landscaping Lump Sum 1 $10,000.00 $10,000 11) Paving Lump Sum 1 $45,000.00 $45,000 12) Sidewalks/ADA Lump Sum 1 $15,000.00 $15,000 1 3) Playground Equipment Lump Sum 1 $50,000.00 $50,000 14) Fire Line/Hydrant Lump Sum 1 $15,000.00 $15,000 15) Water Piping Throughout Sq Ft 36,471 $2.00 $72,942 16) Drinking Fountains Each 4 $1,000.00 $4,000 17) Paint lnterior Sq Ft 36,471 $1.35 $4e,236 18) Paint Exterior Lump Sum 1 $20,000.00 $20,000 19) Doors Each 66 $750.00 $4e,500 20) Emergency Lights Classrooms Each 23 $1,000.00 $23,000 21) Clocks/Bell System Classrooms Each 23 $1,000.00 $23,000 22) ElectricalOutlets Classrooms Each 23 $3,000.00 $69,000 23) Electrical Service Upgrade Lump Sum 1 $45,000.00 $45,000 24) Marker/Tack Boards Classrooms Each 23 $2,000.00 $46,000 25) Computer Cabling Throughout Sq Ft 36,471 $1.50 $54,707 26) Clean/Point Up Masonry Lump Sum 1 $15,000.00 $15,000 27) Kitchen Hood System Lump Sum 1 $20,000.00 $20,000 28) Kitchen/Cafeteria Equipment Lump Sum 1 $37,500.00 $37,500 SchoolSubtotal: $1,088,710 Local School lmprovement Requests Priority # 1) NewWindows lncluded in #1 $0.00 2) New Flooring lncluded #3 $0.00 New Parki Sidewalks SW in #12 Lu Sum 1 000.00 $0.00 Requests Total: 0.00 School Total: $1,088,710 ilt-c-2.56 !! THr Fncu-rrv Cnoup Lee Elementary School Project S 424 SW 29th St Oklahoma City, OK Scope: Conversion to a K-8 facility designed to accommodate approximately 731 students. Project includes a 10 i:t:: -' ffi classroom addition, core facilities expansion, a special ti'::t::': program addition and a new PE / gym facility. Proposed addition is to be approximately 33,500 square feet. New Construction Total CosU Estimated Sq. Ft. Sq. Ft. Cost New Addition 33,500 $1 00 $3,350,000 Facility lmprovements $1,363,510 Sub-Totat for New Construction/Facility lmprovements $4,713,510 Arch itectu ral/E ngi neeri ng/Geotech n ical/ Construction Q/A Testi ng/Other P rofess ional Seruices $471,351 Administration $318,162 Contingency $282,811 Furniture, Fixtures and Equipment $52,000 |t-c-2.57 !l lHr Fncury Cnoup Site and Facilities Assessment Oklahoma City Public Schools Lee Elementary School 1) Playground Upgrade Lump Sum 't $50,000.00 $50,000 2) Concrete Repair Front Stairs Lump Sum 1 $12,000.00 $12,000 3) Brick Cleaning Lump Sum 1 $30,000.00 $30,000 4) ChalU Tack Board Classrooms Each 28 $2,000.00 $56,000 5) Wall Repair Water Damage Lump Sum 't $108,206.00 $108,206 6) Floor Covering Replacement Throughout Sq Ft 65,338 $4.50 $294,021 7) Ceiling Tile Replacement 2nd Floor Lump Sum 1 $10,000.00 $10,000 8) Teacher's/ Storage Cabinets Classrooms Each 28 $2,000.00 $56,000 9) Electrical Upgrade Clocks/Bells Each 28 $1,000.00 $28,000 10) Lighting Upgrade P.E. Area Each 2,400 $4.00 $9,600 1 1) HVAC Upgrade Air Conditioning Lump Sum 1 $15,000.00 $15,000 12) Water Piping Replacement Throughout Sq Ft 65,338 $2.00 $130,676 13) PE Classroom Renovation Lights/Ceiling Lump Sum 1 $5,000.00 $5,000 14) Fence Lump Sum 1 $15,000.00 $15,000 15) Landscaping Lump Sum 1 $10,000.00 $10,000 16) Sidewalks / ADA Lump Sum 1 $30,000.00 $30,000 17) Elevator Lump Sum 1 $75,000.00 $75,000 18) Fire Alarm Lump Sum 1 $53,007.00 $53,007 19) Emergency Lights Each 28 $1,000.00 $28,000 20) Doors/Hardware Each 74 $1,000.00 $74,000 21) Blinds Lump Sum 1 $5,000.00 $5,000 22) Electrical Outlets Classrooms Each 28 $3,000.00 $84,000 23) Electrical Upgrade Lump Sum 1 $45,000.00 $45,000 24) Fire Lines/Hydrant Lump Sum 1 $30,000.00 $30,000 25) Paving Lump Sum 1 $35,000.00 $35,000 26) Kitchen/Cafeteria Equipment Lump Sum 1 $25,000.00 $25,000 27) Remove Boiler Lgrp!qq--- - l $5,000.00 $5,000 SchoolSubtotal: $1,318,510 Local Schoo! lmprovement Requests Priority # 1) Drive for Student Drop Off lncluded in#26 $o 2) Make Handicap Accessible lncluded in#17, 18 $0 3) Larger Parking Lot Lump Sum 1 $45,000.00 $45,000 Requests Total: $45,000 School Total: $1,363,510 ilt-c-2.58 !l lHr Fncu-rry Cnoup Linwood Elementary School Project Scope/B 3416 NW 17th St Oklahoma City, OK Scope: Conversion to a K-6 facility designed to accommodate approximately 300 students. Project includes a special program addition. Proposed addition is to be approximately 7,300 square feet. New Construction Total CosU Estimated Sq. Ft. Sq. Ft. Cost New Addition 7,300 $1 15 $839,500 Facility lmprovements $1 ,137,315 S u b-Total fo r New Construction/Faci lity lm provements $1,976,915 Arch itectu ral/Engineeri ng/Geotech nical/ Construction Q/A Testi n g/Other Profess ional Services $197,682 Administration $133,435 Contingency $118,609 Furniture, Fixtures and Equipment $8,000 Total $2,434,540 ill-c-2.59 MHr Encn-ryCnoup Site and Facilities Assessment Oklahoma City Public Schools Linwood Elementary School Item Area Units Amount CosUUnit Total Cost 1) Upgrade playground equipment Lump Sum 1 $50,000.00 $50,000 2) Repoint brick Lump Sum 1 $15,000.00 $15,000 3) Replace VAT/Flooring Throughout Sq Ft 31,2A8 $4.50 $140,436 4) Refinish wood floors lncluded in #3 0 $0.00 $o 5) Refinish wood floor lncluded in #3 0 $0.00 $o 6) Replace ceiling Auditorium Sq Ft 2,000 $4.00 $8,000 7) Provide storage Jan itorial/l nstruction Lump Sum 1 $20,000.00 $20,000 8) Provide an elevator Lump Sum 1 $75,000.00 $75,000 9) Provide ADA hardware AllDoors Each 60 $750.00 $45,000 10) Provide ramp Auditorium/Gym Lump Sum 1 $20,000.00 $20,000 11) Provide handicap toilets 2nd Floor Lump Sum I $10,000.00 $'10,000 12) Upgrade fire alarm Throughout Lump Sum 1 $6,812.00 $6,812 13) Provide network cabling Classrooms Sq Ft 31,208 $1.50 $46,812 14) Provide TV bracket Classrooms Each 19 $500.00 $e,500 15) Fence Lump Sum 1 $15,000.00 $15,000 16) Landscaping Lump Sum 1 $10,000.00 $10,000 17) Paving Lump Sum 1 $45,000.00 $45,000 1B) Sidewalks/ADA Lump Sum 1 $15,000.00 $15,000 19) Fire Line/Hydrant Lump Sum 1 $15,000.00 $15,000 20) Water Piping Throughout Sq Ft 31,208 $3.00 $93,624 21) Drinking Fountains Each 6 $1,000.00 $6,000 22) Emergency Lights Classrooms Each 19 $1,000.00 $19,000 23) Clocks/BellSystem Classrooms Each 19 $1 ,000.00 $19,000 24) Electrical Outlets Classrooms Each 19 $3,000.00 $57,000 25) Electrical Service Upgrade Lump Sum 1 $45,000.00 $45,000 26) Painting lnterior Sq Ft 31,208 $1.35 $42,131 27) Painting Exterior Lump Sum 1 $20,000.00 $20,000 28) Marker/Tack Boards Classrooms Each 19 $2,000.00 $38,000 29) Blinds Lump Sum 1 $5,000.00 $5,000 30) Re-Roof Sq Ft '16,000 $6.50 $104,000 31) Kitchen Hood System Lump Sum 1 $20,000.00 $20,000 32) Kitchen/Cafeteria Equipment Lump Sum 1 $20,000.00 $20,000 SchoolSubtotal: $1,035,315 Local School lmprovement Requests Priority # 1) Furniture for Classrooms Each 19 3000 $57 ,000 2) Blinds lncluded in #29 $o 3) Playground Equipment lncluded in #1 $0 4) Parking Lump Sum 1 45000 $45,000 Requests Total: $102,000 School Total: $1,137,315 ilt-c-2.60 MHr Encn-rryCnoup Longfellow Elementary School ect Sco ud 1201 NE 48th St Oklahoma City, OK Scope: New replacement school on the existing Longfellow Elementary School site. Consolidation of the Dewey/LongfellodPol k school attendance zones. Facility is to be a K-8 grade school designed to accommodate approximately 900 students. Project to include approximately 60 instructional spaces consisting of classrooms (Pre-K - 8th grades), special education classrooms, ESL classroom, band classroom, vocal/general music classroom, visual arts classroom, career/tech-ed classroom, gymnasium/physical education space, media center and kitchen/cafeteria. New Construction Total CosU Estimated Ft. s Ft. Cost New School 112 1 000 Sub-TotalforNewConstruction/Facilitylmprovements $10,080,000 Architectu ral/E n g i neeri ng/Geotech nical/ Construction Q/A Testing/Other Professional Services $1,oo8,ooo Administration $680,400 Gontingency $428,400 Furniture, Fixtures and Equipment $600,000 Demolish Existing Buildings $350,000 Total $13,146,800 lil-c-2.61 !! lHr Fncurrv Cnoup Site and Facilities Assessment Longfellow EIementary School THIS PAGE LEFT BLANK INTENTIONALLY |t-c-z.62 !! THr ERcurry Cnoup Mark Twain Elementary School Pro ct Sco ud 2451W Main St Oklahoma City, OK Scope: Conversion to a K-6 facility designed to accommodate approximately 266 students. Project includes a special program addition. Proposed addition is to be approximately 7,300 square feet. New Construction Total CosU Estimated Sq. Ft. Sq. Ft. Cost New Addition 7,300 $1 15 $839,500 Facility lmprovements $1,402,407 S u b-Total for New Construction/Facil ity lmprovements $2,241,907 Architectural/Engineerin g/Geotech nical/ Construction CUA Testing/Other Professional Services $224,191 Administration $151,329 Contingency $134,514 Furniture, Fixtures and Equipment $8,000 Total $2,759,941 ilt-c-2.63 !! lHr Fncn-ry Gnoup Site and Facilities Assessment Oklahoma City Public Schools Mark Twain Elementary School Item Area Units Amount CosUUnit TotalCost 1) Replace green/tack/marker boards Classrooms Each 20 $2,000.00 $40,000 2) Replace carpeVflooring Throughout Sq Ft 35,285 $4.50 $158,783 3) Replace tack board lncluded in #1 0 $0.00 $o 4) Replace VAT lncluded in #2 0 $0.00 $o 5) Replace ceiling Cafeteria Sq Ft 2,000 $4.00 $8,000 6) Provide storage Media/Janitorial Lump Sum 1 $20,000.00 $20,000 7) Provide ramp Main Entrances Lump Sum 1 $15,000.00 $15,000 B) Provide handicap toilets 2nd Floor Each 2 $2s,000.00 $50,000 9) Provide an elevator Lump Sum 1 $75,000.00 $75,000 10) Provide ADA hardware All Doors Each 60 $500.00 $30,000 11) Upgrade fire alarm Throughout Lump Sum 1 $12,928.00 $12,928 12) Provide TV brackets Classrooms Each 20 $500.00 $10,000 13) Provide network cabling Throughout Sq Ft 35,285 $1.50 $52,928 14) Fence Lump Sum 1 $15,000.00 $15,000 15) Landscaping Lump Sum 1 $10,000.00 $10,000 16) Paving/Parking Lump Sum 1 $45,000.00 $45,000 17) Sidewalks/ADA Lump Sum 1 $20,000.00 $20,000 '1 8) Playground Equipment Lump Sum 1 $50,000.00 $50,000 19) Fire Line/Hydrant Lump Sum 1 $15,000.00 $15,000 20) Water Piping Throughout Sq Ft 35,285 $3.00 $105,855 21) Drinking Fountains Each 6 $1,000.00 $6,000 22) Ceilings Throughout Sq Ft 35,285 $4.00 $141,140 23) Lights Throughout Sq Ft 35,28s $4.00 $141,14O 24) ElectricalOutlets Classrooms Each 20 $3,000.00 $60,000 25) Electrical Service Upgrade Lump Sum 1 $45,000.00 $45,000 26) Emergency Lights Classrooms Each 20 $1,000.00 $20,000 27) Clocks/BellSystem Classrooms Each 20 $1,000.00 $20,000 28) Paint Throughout Sq Ft 35,285 $1.35 $47,635 29) Paint Exterior Lump Sum 1 $20,000.00 $20,000 30) Clean/Point Up Masonry Lump Sum 1 $18,000.00 $18,000 31) Replace Canopies Lump Sum 1 $4s,000.00 $45,000 32) Doors Each 60 $7s0.00 $45,000 33) Kitchen Hood System Lump Sum 1 $20,000.00 $20,000 X4) Kitchen/Cafeteria Equipment Lump Sum 1 $40,000.00 $40,000 SchoolSubtotal $1,402,408 Local School lmprovement Requests Priority # 1) Wiring lnfrastructure lncluded in#13,24,25 $0 2) AdditionalSpace - (lncluded in Special Program Additions) 0 $0.00 $o Q) Replace Roof Damage lncluded in #33 $o Requests Total: $o School Total: $1,402,408 ilt-c-2.64 l! THr Fncu-rv Cnoup Monroe Elementary School Project Sco 4810 N Linn Ave Oklahoma City, OK Scope: Conversion to a K-6 facility designed to accommodate approximately 415 students. Project includes a special program addition. Proposed addition is to be approximately 7,300 square feet. # New Construction Total CosU Estimated Ft. Ft. Gost New Addition 7 300 110 000 Facility lmprovements $1 ,715.034 Sub-Total for New Construction/Facility lmprovements $2,518,034 Architectural/Eng ineerin g/Geotech n ica!/ Construction Q/A Testin g/Other P rofessional Services $251,803 Administration $169,967 Contingency $151,082 Furniture, Fixtures and Equipment $4,000 Total $3.094,887 ilt-c-2.65 !l lHr ERcurrv Cnoup Site and Facilities Assessment Oklahoma City Public Schools Monroe Elementary School 1) Replace ceilings Throughout Sq Ft 40p25 $4.00 $160,100 2) Replace carpeUflooring Throughout Sq Ft 40,025 $4.50 $180,113 3) Replace VAT lncluded in #2 0 $0.00 $O 4) Replace VAT lncluded in #2 0 $0.00 $O 5) Provide ramps Main Entrances Lump Sum 1 $7,500.00 $7,500 6) Provide ADA door hardware All Doors Each 78 $500.00 $39,000 7) Provide handicap toilets Lump Sum 1 $5,000.00 $5,000 8) Upgrade fire alarm Throughout Sq Ft 40,025 $1.50 $60,038 9) Provide electricaloutlets Classrooms Each 26 $3,000.00 $78,000 10) Provide computer cabling Throughout Sq Ft 40,025 $1.50 $60,038 11) Provide TV brackets Classrooms Each 26 $500.00 $13,000 12) Replace light lenses Lump Sum 1 $5,000.00 $5,000 13) Fence Lump Sum 1 $10,000.00 $10,000 14) Landscaping Lump Sum 1 $10,000.00 $10,000 15) Paving Lump Sum 1 $35,000.00 $35,000 16) Sidewalks/ADA Lump Sum 1 $15,000.00 $15,000 17) Fire Line/Hydrant Lump Sum 1 $15,000.00 $15,000 18) Playground Equipment Lump Sum I $50,000.00 $50,000 19) Water Piping Throughout Sq Ft 40p25 $2.00 $80,050 20) Paint Exterior Lump Sum 1 $25,000.00 $25,000 21) Paint lnterior Sq Ft 40,025 $1.35 $54,034 22) Emergency Lights Classrooms Each 26 $1,000.00 $26,000 23) Marker Boards Classrooms Each 26 $1,000.00 $26,000 24) Clocks/Bell System Classrooms Each 26 $1,000.00 $26,000 25) Electrical Service Upgrade Lump Sum 1 $50,000.00 $50,000 26) Doors Each 78 $750.00 $58,500 27) Roof Throughout Sq Ft 40,025 $6.50 $260,163 28) Kitchen Hood System Lump Sum 1 $20,000.00 $20,000 29) Kitchen/Cafeteria Equipment Lump Sum 1 $35,000.00 $35,000 30) Remove Boiler Lump Sum 1 $5,000.00 $5,000 31) Windows Sq Ft 8,250 $22.00 $181,500 Schoolsubtotal: $1,590,034 Loca! School lmprovement Requests # 1) Additional Parking Lump Sum 1 $45,000.00 $45,000 2) Classroom Furniture Lump Sum 1 $80,000.00 $80,000 lncluded in #15 $o Requests Total: 125,000 School Total: $1,715,034 ilt-c-2.66 !! Tur ttcn-rrv Cnoup Creston Hills at Moon Elementary School Pro e/Bud 1901 NE 13th St Oklahoma City, OK Scope: Conversion to a K-B facility designed to accommodate approximately 866 students. Project includes a 5 classroom addition, core facilities expansion and a program addition. Proposed addition is to be approximately 18,500 square feet. New Construction Total CosU Estimated Sq. Ft. Sq. Ft. Cost New Addition 18,500 $s5 $1,757,500 Facility lmprovements $3,457,449 S u b-Total for New Construction/Faci I ity lm provements $5,214,949 Arch itectu ral/Eng i neeri ng/Geotech nical/ Construction Q/A Testi ng/Other P rofess io nal Services $521,495 Administration $352,009 Contingency $312,897 Furniture, Fixtures and Equipment $28,000 Total $6.429.350 |t-c-2.67 !! lHr Fncu-rv Cnoup Site and Facilities Assessment Oklahoma City Pubtic Schools Greston Hills at Moon Elementary School Item Area Units Amount Gost/Unit TotalCost 1) Exterior Paint Trim Lump Sum 1 $45,000.00 $45,000 2) Brick Cleaning Lump Sum 1 $55,000.00 $55,000 3) Window Replacement Sq Ft 12,600 $22.00 $277,200 4) Roof Repair/Replacement 2-story wing Sq Ft 35,000 $6.s0 $227,500 5) lnterior Painting Sq Ft 127,705 $1.3s $172,402 6) Floor Covering Replacement Throughout Sq Ft 127,705 $4.s0 $574,673 7) Ceiling Replacement Caf6llSS Classroom Sq Ft 6,600 $4.00 $26,400 8) Elevator Lump Sum 1 $75,000.00 $75,000 9) Restroom Renovation - ADA Each 10 $25,000.00 $250,000 10) Stage Curtain Cafeteria Lump Sum 1 $20,000.00 $20,000 't1) Electrical Upgrade Classroom Outlets Each 49 $3,000.00 $147,000 12) Lighting Upgrade Ca'l6fC" Corridor Sq Ft 6,500 $4.00 $26,000 13) Kiln Vents Lump Sum 1 $6,000.00 $6,000 14) Plumbing Repair MechanicalRoom Lump Sum 1 $5,000.00 $5,000 15) Water Piping Replacement Throughout Sq Ft 127,705 $2.00 $255,410 16) Fence Lump Sum 1 $15,000.00 $15,000 17) Landscaping Lump Sum 1 $15,000.00 $15,000 18) Sidewalks/ADA Lump Sum 1 $20,000.00 $20,000 19) Fire Line/Hydrant Lump Sum 1 $45,000.00 $45,000 20) Paving Lump Sum 1 $45,000.00 $45,000 21) Fire Alarm Throughout Sq Ft 127,705 $1.s0 $191 ,558 22) Emergency Lights Classrooms Each 49 $1,000.00 $49,000 23) Electrical Service Upgrade Lump Sum 1 $55,000.00 $55,000 24) Computer Cabling Throughout Sq Ft 127,705 $1.s0 $191 ,558 25) Lockers Each 1,000 $100.00 $100,000 26) Door Hardware Each '147 $s00.00 $73,500 27) Drinking Fountains Each 12 $1,000.00 $12,000 28) Clocks/BellSystem Classrooms Each 49 $1,000.00 $49,000 29) Marker/Tack Boards Classrooms Each 49 $2,000.00 $98,000 30) Blinds Lump Sum I $15,000.00 $1s,000 31) Door Replacement Each 147 $750.00 $110,250 32) Phone System Lump Sum 1 $30,000.00 $30,000 33) Kitchen Hood System Lump Sum 1 $30,000.00 $30,000 34) Kitchen/Cafeteria Equipment Lump Sum 1 $7s,000.00 $75,000 35) PE Field lmprovements Lump Sum 1 $75,000.00 $75,000 SchoolSubtotal: $3,457,449 Local School lmprovement Requests E4qrtv f 1) Heat and Air Conditioning Repairs Lump Sum 1 $s0,000.00 $s0, 000 2) Restroom Repairs lncluded in#14,#29 $0 3) Outside Beautification $o Paint Building lncluded in # $o Requests Total: $o School Total: $3,457,449 ilt-c-2.68 !l lHr ERcn-rrv Cnoup Nichols Hills Elementary School Pro ect Sco ud 1301 W Wilshire Blvd Oklahoma City, OK Scope: Conversion to a K-6 facility designed to accommodate approximately 556 students. Project includes a 13 classroom addition and a special program addition. Proposed addition is to be approximately 25,500 square feet. New Construction Total CosU Estimated Sq. Ft. Sq. Ft. Cost New Addition 25,500 $1 00 $2,550,000 Facility lmprovements $334,728 Sub-Total for New Construction/Facility lmprovements $2,884,728 Arch itectural/Eng i neeri n g/Geotech nical/ Construction Q/A Testi n g/Other P rofessional Services $288,473 Administration $194,719 Contingency $173,084 Furniture, Fixtures and Equipment $60,000 Total $3,601,004 ilt-c-2.69 MHr tncn-rrvCnoup Site and Facilities Assessment Oklahoma City Public Schools Nichols Hills Elementary School ltem Area Units Amount Cost/Unit TotalCost 1) Provide TV brackets Each 23 $500.00 $11,500 2) Provide power and network wiring Sq Ft 39,729 $1.50 $59,594 3) Landscaping Lump Sum 1 $10,000.00 $10,000 4) Fence Lump Sum 1 $15,000.00 $15,000 5) Playground Equipment Lump Sum 1 $50,000.00 $50,000 6) Parking Lump Sum 1 $45,000.00 $45,000 7) Paint lnterior Sq Ft 39,729 $1.35 $53,634 B) Paint Exterior Lump Sum 1 $25,000.00 $25,000 9) Sidewalks/ADA Lump Sum 1 $15,000.00 $15,000 10) Kitchen/Cafeteria Equipment Lump Sum 1 $5,000.00 $5,000 SchoolSubtotal: $289,728 Local School lmprovement Requests Priority # 1) Build New Gymnasium (lncluded in Specl. Prog. Add.) Sq Ft 0 $0.00 $0 2) Add 4 Classrooms (lncluded in Specl. Prog. Add.) 0 $0.00 $0 3) Add Paved Parking Lump Surq 1 $45,000.00 $45,000 Requests Total: $45,000 School Total: $334,728 il-c-z.70 !! lHr FRcrry Gnoup North Highland Elementary School Project Scope/Budget 8400 N Robinson Ave Oklahoma City, OK Scope: Conversion to a K-6 facility designed to accommodate approximately 617 students. Project includes a 1B classroom addition and a special program addition. Proposed addition is to be approximately 32,500 square feet. New Construction Total CosU Estimated Facility lmprovements $1,292,526 Sub-Total for New Construction/Facility lmprovements $4,380,026 Arch itectu ral/E ng ineering/Geotech nical/ Gonstruction Q/A Testing/Other Profess ional Services $438,003 Administration $295,652 Contingency $262,802 Furniture, Fixtures and Equipment $80,000 |t-c-2.71 MHr FncurrvCnoup Site and Facilities Assessment Oklahoma City Public Schools North Highland EIementary School !tem Area Units Amount Cost/Unit TotalCost 1) Upgrade landscaping Lump Sum 1 $10,000.00 $10,000 2) Repaint trim Exterior Lump Sum 1 $40,000.00 $40,000 3) Repair soffits lncluded in #2 0 $0.00 $o 4) Replace windows Each 2,800 $22.00 $61,600 5) Reroof Throughout Sq Ft 34,595 $6.50 $224,868 6) Replace ceilings C100, C109 Sq Ft 2,000 $4.00 $8,000 7) Replace VAT/Flooring Caf6ffchr Workroom Sq Ft 4,000 $4.50 $18,000 8) Replace ceiling Teacher Workroom Each 250 $4.00 $1,000 9) Provide storage Library Lump Sum 1 $10,000.00 $10,000 10) Provide handicap toilets Lump Sum 1 $10,000.00 $10,000 11) Provide ADA door hardware Each 52 $s00.00 $26,000 12) Provide TV brackets Classrooms Each 26 $500.00 $13,000 13) Upgrade lighting Cafeteria Each 3,000 $4.00 $12,000 14) Fence Lump Sum 1 $15,000.00 $15,000 1 5) Playground Equipment Lump Sum 1 $50,000.00 $50,000 16) Paving Lump Sum 1 $45,000.00 $45,000 17) Sidewalks/ADA Lump Sum 1 $15,000.00 $15,000 18) Fire Line/Hydrant Lump Sum 1 $25,000.00 $25,000 19) Water Piping Throughout Sq Ft 34,595 $2.00 $69,190 20) Paint lnterior Sq Ft 34,595 $1.ss $46,703 21) Flooring Sq Ft 30,000 $4.50 $135,000 22) Fne Alarm Throughout Lump Sum 1 $11,893.00 $11,893 23) Emergency Lights Classrooms Each 26 $1,000.00 $26,000 24) Clocks/BellSystem Classrooms Each 26 $1,000.00 $26,000 25) Markerffack Boards Classrooms Each 26 $2,000.00 $52,000 26) Drinking Fountains Each 8 $1,000.00 $8,000 27) Computer Cabling Throughout Sq Ft 34,595 $1.50 $51,893 28) Exterior Doors Lump Sum 1 $25,000.00 $25,000 29) Electrical Service Upgrade Lump Sum 1 $45,000.00 $45,000 30) Kitchen Hood System Lump Sum 1 $20,000.00 $20,000 31 ) Kitchen/Cafeteria Equipment Lump Sum 1 $28,000.00 $28,000 Remove Boiler Sum 1 $ .00 000 Subtotal: $1,134,146 Local School lmprovement Requests Prioritv # 1) New Windows lncluded in fl4 $0 2) New Lighting Sq Ft 34,595 $4.00 $138,380 3) Painting (Exterior) lncluded in #2 $0 4) Furniture Lump Sum 1 $20,000.00 $20,000 Requests Total: $158,380 School Total: $1,292,526 |t-c-z.72 !l lHr FRcll-rrv Cnoup Oakridge Elementary School Pro 4200 Leonhardt Dr Oklahoma City, OK Scope: Conversion to a K-6 facility designed to accommodate approximately 301 students. Project includes a 6 classroom addition and a special program addition. Proposed addition is to be approximately 15,700 square feet. New Construction Total GosU Estimated Ft. S Ft. Cost New Addition 15,700 $1 10 1,727,000 Facility lmprovements $840,907 Sub-Total for New Construction/Facility Improvements $2,567,907 Arch itectu ral/E n gi neeri ng/Geotech n ical/ Construction Q/A Testing/Other Professional Services $256,791 Administration $173,334 Contingency $154,074 Furniture, Fixtures and Equipment $28,000 Total $3,180,106 |t-c-2.73 MHr FRcurvCnoup Site and Facilities Assessment Oklahoma Gity Public Schools Oakridge Elementary School Item Area Units Amount Cost/Unit Total Cost 1) Pavement Annex Parking Lump Sum 1 $45,000.00 $45,000 2) Playground Upgrade Lump Sum 1 $50,000.00 $50,000 3) Covered Walkway Btwn. Bld. & Annex Lump Sum 1 $40,000.00 $40,000 4) Exterior Painting Trim Lump Sum 1 $25,000.00 $25,000 5) Window Blinds Lump Sum 1 $2,500.00 $2,500 6) Window Replacement Each 880 $22.00 $19,360 7') lnterior Painting Throughout Sq Ft 26,235 $1.35 $35,417 8) Floor Covering Replacement Admin/Annex per Yard 450 $25.00 $11,250 e) Restroom Renovation (ADA) lncluded in #10 0 $0.00 $o 10) Restroom Renovation Partitions Lump Sum 1 $50,000.00 $50,000 11). Lighting Upgrade Corridors/Caf6 Each 5,000 $4.00 $20,000 12) Fence Lump Sum 1 1s,000.00 $15,000 13) Landscaping Lump Sum 1 $10,000.00 $10,000 14) Marker Boards Classrooms Each 15 $1,000.00 $15,000 15) Fire Alarm System Throughout Sq Ft 26,235 $1,s0 $39,3s3 16) Emergency Lights Classrooms Each 15 $1,000.00 $15,000 17) Doors/Hardware Classrooms Each 35 $1,000.00 $35,000 18) Sidewalks/ADA Lump Sum 1 $15,000.00 $15,000 1e) Flooring Throughout Sq. Ft. 26,235 $4.50 $118,0s8 20) Water Pipe Throughout Sq. Ft. 26,235 $2.00 $s2,470 21) Drinking Fountains Each 4 $1,000.00 $4,000 22) Library Shelf Lump Sum 1 $25,000.00 $25,000 23) Clocks/Bell System Classrooms Each 15 $1,000.00 $15,000 24) Electrical Outlets Classrooms Each 't1 $3,000.00 $33,000 25) Electrical Service Upgrade Lump Sum 1 $45,000.00 $45,000 26) Fire Line/Hydrant Lump Sum $15,000.00 $15,000 27) Clean/Point Up Masonry Lump Sum $20,000.00 $20,000 28), Kitchen Hood System Lump Sum $20,000.00 $20,000 29) Kitchen/Cafeleria Equ ipment Lump Sum $30,000.00 $30,000 SchoolSubtotal: $820,407 Local School lmprovement Requests Priority # 1) Boiler Room Cleanout Lump Sum 1 $10,000.00 $10,000 2) Finish Playground Equipment lncluded in #2 $0.00 $o Grassing Lump Sum '1 $10,000.00 $10,000 3) Annex Sprayed for Termites Lump Sum 1 $500.00 $500 Requests Total: $20,500 School Total: $840,907 llt-c-2.74 !! lHr ERcllry Gnoup Parks EIementary School ect 1501 N.E. 30 Oklahoma City, OK Scope: Conversion to a K-6 facility designed to accommodate approximately 690 students. Project includes a 16 classroom addition, core facilities expansion and a special program addition. Proposed addition is to be approximately 33,900 square feet. New Construction Total CosU Estimated Sq. Ft. Sq. Ft. Gost New Addition 33,900 $1 05 $3,ssg,500 Facility lmprovements $244,500 Sub-Total for New Gonstruction/Facility Improvements $3,804,000 Architectu ral/E n g i neeri ng/Geotech nical/ Construction CUA Testing/Other Professional Services $380,400 Administration $256,770 Contingency $228,240 Furniture, Fixtures and Equipment $72,000 Total $4,741,410 tlt-c-2.75 !! THr tncu-rry Cnoup Site and Facilities Assessment Oklahoma Gity Public Schools Parks Elementary School 1) Seal Roof Leak Boiler Room Lump Sum 1 $1,000.00 $1,000 2) Repair Stained Tile Lump Sum 1 $t,000.00 $1,000 3) Toilet Partitions Ceilings Lump Sum 1 $10,000.00 910,000 4) TV Brackets Classrooms Each 25 $500.00 $12,500 5) Fire Rating Boiler Room Sq Ft 500 $10.00 $5,000 6) Fence Lump Sum $10,000.00 $10,000 7) Landscaping Lump Sum $10,000.00 $10,000 8) Playground Equipment Lump Sum $50,000.00 $50,000 9) Chiller Replacement Lump Sum $125,000.00 $125.000 School Subtotal: $224,500 Local School lmprovement Requests # 1 ) Playground Equipment lncluded in #B 2) Grassing Lump Sum 1 $20,000.00 $20,000 3) Landscaping lncluded in #7 g0 Requests Total: $20,000 School Total: $244,500 1|-C-2.76 Il lHr Fncury Cnoup Parmelee Elementary School Project Scope/Budget 6700 S Hudson Ave Oklahoma City, OK Scope: Conversion to aK-2 facility designed to accommodate approximately 350 students. New Construction Total CosU Estimated Sq. Ft. Sq. Ft. Cost Facility lmprovements $1,181,374 Sub-Total for New Construction/Facility lmprovements $1,181,374 Arch itectu ral/Eng i neeri ng/Geotech n ical/ Construction Q/A Testi ng/Other P rofess ional Services $118,137 Administration $79,743 Contingency $70,882 Furniture, Fixtures and Equipment $o |t-c-2.77 !! lHr Fncu-ry Cnoup Site and Facilities Assessment Oklahoma City Public Schools Parmelee Elementary School 1) Paving Play Area Lump Sum 1 $8,500,00 $8,500 2) Brick Cleaning Lump Sum 1 $20,000.00 $20,000 3) Roof Repair/Replacement Media Center Sq Ft 4,000 $6.50 $26,000 4) lnterior Painting Throughout Sq Ft 38,544 $1.35 $52,034 5) Floor Covering Replacement Classrooms Sq Ft 38,544 $4.s0 $173,448 6) Ceiling Tile Replacement Media Center Sq Ft 4,000 $2.00 $8,000 7) Restroom Renovations (ADA) Partitions/Fixtures Lump Sum 4 $25,000.00 $100,000 8) Restroom Renovation lncluded in #7 0 $0.00 $o 9) Electrical Upgrade Classroom Outlets Each 22 $3,000.00 $66,000 10) Lighting Upgrade Lens Cover Lump Sum 1 $2,000.00 $2,000 11) Water Piping Replacement Throughout Sq Ft 38,544 $2.00 $77,088 12) Fence Lump Sum 1 15,000.00 $15,000 13) Landscaping Lump Sum 1 $10,000.00 $10,000 14) Fire Alarm System Throughout Lump Sum 1 $17,816.00 $17,816 15) Emergency Lights Classrooms Each 22 $1,000.00 $22,000 16) Sidewalks/ADA Lump Sum 1 $15,000.00 $'15,000 17) Doors/Hardware Lump Sum 1 $s0,000.00 $50,000 18) Marker Boards Classrooms Each 22 $1,000.00 $22,000 19) Playground Equipment Lump Sum 1 $50,000.00 $50,000 20) Drinking Fountains Each 4 $1,000.00 $4,000 21) Electrical Service Upgrade Lump Sum 1 $40,000.00 $40,000 22) Fre Line/Hydrant Lump Sum 1 $15,000.00 $15,000 23) Parking Lump Sum 1 $35,000.00 $35,000 24) Kitchen Hood System Lump Sum 1 $20,000.00 $20,000 25) Kitchen/Cafeteria Equipment Lump Sum 1 $20,000.00 $20,000 26) Remove Boiler Lump Sum 1 $5,000.00 $s,000 27) Replace Windows Each 704 $22.00 $15,488 28) Clocks/BellSystem Classrooms Lump Sum 22 $1,000.00 $22,000 SchoolSubtotal: $911,374 Local Schoo! lmprovement Requests # 1) Remove Boiler lncluded in#26 $o 2) Replace Annex - 3 Classrooms Sq. Ft 3,000 $90.00 $270,000 ILR!pa!! tidgwafk lncluded in #16 $o Requests Total: $270,000 School Total: $1,191,374 ilt-c-2.78 I! IHE Fncn-rrv Cnoup Pierce Elementary School Pro Sc Bud 2701 Tulsa Ave Oklahoma City, OK Scope: Conversion to a K-8 facility designed to accommodate approximately 844 students. Project includes a 34 classroom addition, core facilities expansion, a special program addition and a new PE / gym facility. Proposed addition is to be approximately 67,100 square feet. New Gonstruction Total CosU Estimated Sq. Ft. Sq. Ft. Cost New Addition 67,100 $1 00 $6,710,000 Facility lmprovements $1,078,467 Sub-Tota! for New Construction/Facility lmprovements $7,788,467 Architectu ra!/Eng i neerin g/Geotech nical/ Construction GUA Testing/Other Professional Services $778,847 Administration $525,722 Contingency $467,308 Furniture, Fixtures and Equipment $144,000 Total $9,704,343 |t-c-2.79 MHr tncu-rycnoup Site and Facilities Assessment Oklahoma Gity Public Schools Pierce Elementary School ji ' r I la.'a' :,t a | | ilM- ... ri -nifJF +J ,ir : /ii..2 r.'tl rx -., ltem Area Units Amount Cost/Unit TotalCost 1) Playground Equipment Lump Sum 1 $50,000.00 $50,000 2) Brick Cleaning Lump Sum 1 $20,000,00 $20,000 3) Exterior Painting Metal Fascia Lump Sum 1 $30,000.00 $30,000 4) Roof Repair/Replacement Leak at Media Ctr Sq Ft 3,000 $6.50 $19,500 5) Chalkboard/ Tackboard Classrooms Each 17 $2,000.00 $34,000 6) lnterior Painting CMU Walls Sq Ft 26,684 $1.3s $36,023 7) Floor Covering Replacement Throughout Bldg. Sq Ft 26,684 $4.s0 $120,078 8) Ceiling Tile Replacement Throughout Bldg. Sq Ft 26,684 $4.00 $106,736 9) Restroom Renovation - ADA Lump Sum 4 $25,000.00 $100,000 '10) Teacher's/ Storage Cabinets Classrooms Each 17 $2,000.00 $34,000 11) Electrical Repair Restrooms Lump Sum 1 $2,000.00 $2,000 12) Electrical Upgrade Classroom Outlets Each 17 $3,000.00 $51,000 13) Lighting Upgrade Throughout Bldg. Sq Ft 26,684 $4.00 $106,736 14) Water Piping Replacement Throughout Bldg. Sq Ft 26,684 $2.00 $53,368 15) Fence Lump Sum 1 $15,000.00 $1s,000 16) Landscaping Lump Sum 1 $10,000.00 $10,000 17) Sidewalks/ADA Lump Sum 1 $15,000.00 $15,000 18) Fire Alarm Classrooms Sq Ft 26,684 $1.s0 $40,026 19) Emergency Lights Classrooms Lump Sum 17 $1,000.00 $17,000 20) Clocks/BellSystem Classrooms Lump Sum 17 $1,000.00 $17,000 21) Doors/Hardware Each 45 $1,000.00 $45,000 22) Electrical Service Upgrade Lump Sum 1 $45,000.00 $45,000 23) Fire Line/Hydrant Lump Sum 1 $20,000.00 $20,000 24) Parking Lump Sum 1 $40,000.00 $40,000 25) Kitchen Hood System Lump Sum 1 $20,000.00 $20,000 26) Kitchen/Cafeteria Equipment Lump Sum 1 $2,000.00 $2,000 27) Remove Boiler Lump Sum I $5,000.00 $5,000 28) Drinking Fountains Each 4 $1,000.00 $4,000 SchoolSubtotal: $1,058,467 Local School lmprovement Requests Priority # 1) Enclose Front Office Lump Sum I 20000 $20,000 2) Electrical System Upgrade lncluded in#22 $o 3) Exterior Doors lncluded in #21 $0 Requests Total: $20,000 School Total: $1,078,467 ilt-c-2.80 !! lHr Etcu-ry Cnoup Prairie Queen Elementary School Pro cts e/B 6609 S Blackwelder Ave Oklahoma City, OK Scope: Conversion to a K-6 facility designed to accommodate approximately 618 students. Project includes a 6 classroom addition and a special program addition. Proposed addition is to be approximately '15,700 square :\ i?, feet. l' I New Gonstruction Total CosU Estimated Ft. S Ft. Cost New Addition 15,700 110 1,727,000 Facility lmprovements $2,1 18,331 S ub-Total for New Construction/Facil ity lmprovements $3,845,331 Arch itectural/E n g i neeri n g/Geotech n ical/ Construction Q/A Testing/Other Profess ional Services $384,533 Administration $259,560 Contingency $230,720 Furniture, Fixtures and Equipment $28,000 Total $4,748,144 ilt-c-2.81 !! lHr Fncn-rry Cnoup Site and Facilities Assessment Oklahoma City Public Schools Prairie Queen Elementary School Item Area Units Amount CosUUnit Total Cost 1 ) Playground Equipment Lump Sum 1 50,000.00 $50,000 2) Fencing Play Area Lump Sum 1 20,000.00 $20,000 3) Sidewalk Repair South Side of Bldg Lump Sum 1 20,000.00 $20,000 4) Brick Cleaning Lump Sum 1 25,000.00 $25,000 5) Painting Soffit & Ext. Trim Lump Sum 1 35,000.00 $35,000 6) Window Blinds Lump Sum 1 5,000.00 $s,000 7) Roof Repair Holes Lump Sum ,| 20,000.00 $20,000 8) Furniture Desks Each 28 3,500.00 $98,000 9) TacUMarker Boards Classrooms Each 28 2,000.00 $56,000 '10) lnterior Paint Frames Sq Ft 47,343 1.35 $63,913 11) Floor Covering Replacement Media Center Sq Ft 47,343 4.50 $213,044 12) Ceiling Tile Replacement Throughout Sq Ft 47,343 4.00 $189,372 13) Restroom Renovation (ADA) Each 4 25,000.00 $100,000 '1 4) Restroom Renovation lncluded in #13 0 0.00 $o 't 5) Teacher's/ Storage Cabinets Classrooms Each 28 2,000.00 $56,000 16) Electrical Upgrade Classroom Outlets Each 28 3,000.00 $84,000 17) Emergency Lighting Throughout Each 28 1,000.00 $28,000 18) Electrical Repair Clocks/Bell System Each 28 1,000.00 $28,000 19) Lighting Upgrade Media/Classrooms Sq Ft 47,343 4.00 $189,372 20) HVAC Upgrade - Heating Equipment Storage Lump Sum 1 5,000.00 $5,000 21) HVAC Upgrade - Ventilation Equipment Storage Lump Sum 1 0.00 $0 22\ HVAC Upgrade - A/C Book & Equip. Stor. Lump Sum 1 5,000.00 $s,000 23) Fence Lump Sum 1 15,000.00 $1s,000 24) Landscaping Lump Sum 1 $10,000.00 $10,000 25) Fire Alarm System Throughout Sq Ft 47,343 $1.50 $71,015 26) Doors/Hardware Each 56 $1,000.00 $56,000 27) Replace Windows 28 classrooms Each 5,600 $22.00 $123,200 28) Water Piping Throughout Sq. Ft. 47,343 $2.00 $94,686 29) Electrical Service Upgrade Lump Sum ,| $45,000.00 $45,000 30) Fire Line/Hydrant Lump Sum 1 $15,000.00 $15,000 31) Parking Lump Sum 1 $30,000.00 $30,000 32) Roof Replacement Throughout Sq. Ft 47,343 $6.50 $307,730 33) Kitchen Hood System Lump Sum 1 $20,000.00 $20,000 34) Kitchen/Cafeteria Equipment Lump Sum 1 $35,000.00 $3s,000 35) Remove Boiler Lump Sum 1 $5,000.00 $5,000 SchoolSubtotal: s2,118,331 Local School lmprovement Requests Priority # 1) Electrical Update lncluded in #16, 17, $o 18,19,25,29 2) Restroom Renovations lncluded in #13, 14,28 $0 3 New Windows lncluded in#27 $o Requests Total: $o School Total: $2,118,331 |t-c-2.82 !! lHr tRcn-rry Cnoup Putnam Heights Elementary School Project Scope/Budget 1601 NW 36th St Oklahoma City, OK Scope: Conversion to a K-B facility designed to accommodate approximately 598 students. Project includes a 16 classroom addition, core facilities expansion, a special program addition and a new PE / gym facility. Proposed addition is to be approximately 41,900 square feet. New Construction Total CosU Estimated $95 $3'980'500 Facility trnprovements $1,268,847 -{900 Sub-Total for New Construction/Facility lmprovements $5,249,347 Arch itectu ral/E ngi neeri ng/Geotech n ical/ Construction Q/A Testing/Other P rofessional Services $524,935 Administration $354,331 Contingency $314,961 Furniture, Fixtures and Equipment $72,ooo Total $6,515,573 lil-c-2.83 !! lHr Fncu-rv Cnoup Site and Facilities Assessment Oklahoma City Public Schools Putnam Heights Elementary School 1) Replace VAT/Flooring Throughout Sq Ft 41,025 $4.50 $184,613 2) Refinish wood floors lncluded in #1 0 $0.00 $O 3) Replace carpet lncluded in #1 0 $0.00 $0 4) Refinish wood floor lncluded in #1 0 $0.00 $O 5) Replace ceiling Auditorium Sq Ft 1,800 $4.00 $7,200 6) Provide storage Library Lump Sum 1 $10,000.00 $10,000 7) Provide access ramp Main Entrances Lump Sum 1 $15,000.00 $15,000 8) Provide ADA hardware All Doors Each 63 $500.00 $31,500 9) Provide elevator Lump Sum 1 $100,000.00 $100,000 10) Provide handicap toilets Each 6 $25,000.00 $150,000 11) Provide toilet screening lncluded in #10 0 $0.00 $O 12) Upgrade fire alarm Throughout Lump Sum 1 $21,538.00 $21,538 13) Provide TV brackets Classrooms Each 21 $500.00 $10,500 14) Fence Lump Sum 1 $15,000.00 $15,000 15) Landscaping Lump Sum 1 $10,000.00 $10,000 16) Paving Lump Sum 1 $45,000.00 $45,000 17) Fire Line/Hydrant Lump Sum 1 $15,000.00 $15,000 18) Sidewalks/ADA Lump Sum 1 $15,000.00 $15,000 19) Playground Lump Sum 1 $50,000.00 $50,000 20) Water Piping Throughout Sq Ft 41,025 $3.00 $123,075 21) Drinking Fountains Each 6 $1,000.00 $6,000 22) CleanlPoint Up Masonry Lump Sum 1 $20,000.00 $20,000 23) Blinds Lump Sum 1 $5,000.00 $5,000 24) Painl Exterior Lump Sum 1 $10,000.00 $10,000 25) Paint lnterior Sq Ft 41,025 $1.35 $55,384 26) Marker/Tack Boards Classrooms Each 21 $2,000.00 $42,000 27) ElectricalOutlets Classrooms Each 21 $3,000.00 $63,000 28) Computer Cabling Throughout Sq Ft 41,025 $1.50 $61,538 29) Electrical Service Upgrade Lump Sum 1 $45,000.00 $45,000 30) Clocks/Bellsystem Classrooms Each 21 $1,000.00 $21,000 31) Exterior Doors Lump Sum 1 $15,000.00 $15,000 32) lnterior Doors Classrooms Each 42 $750.00 $31,500 33) Kitchen Hood System Lump Sum 1 $20,000.00 $20,000 34) Kitchen/Cafeteria Equipment Lump Sum 1 $25,000.00 $25,000 Schoolsubtotal: $1,223,847 Local School lmprovement Requests Priority # 1 ) Parking Lots/Sidewalks SW in #18 Lump Sum 1 $45,000.00 $4s,000 2) New Fences lncluded in#14 $o Exterior lncluded in#24 Requests Total: $45,000 School Total: $1,268,847 |t-c-2.84 !! lHr Fncrrv Cnoup Quai! Creek Elementary School Project Scope/Budget 11700 Thorn Ridge Rd Oklahoma City, OK Scope: Conversion to a K-6 facility designed to accommodate approximately 485 students. Project includes a 13 classroom addition, core facilities expansion and a special program addition. Proposed addition is to be approximately 29,700 square feet. New Construction Total CosU Estimated Sq. Ft. Sq. Ft. Cost New Addition 29,700 $es $2,821,500 Facilitv lmorovements $ 1,800.576 Sub-Total for New Gonstruction/Facility lmprovements $4,622,076 Architectu ral/Engineering/Geotechn ical/ Construction Q/A Testing/Other Professional Services $462,208 Administration $311,990 Contingency $277,325 Furniture, Fixtures and Equipment $60,000 Total $5,733,599 l[-c-2.85 !! lHr Encu-rv Cnoup Site and Facilities Assessment Oklahoma City Public Schools Quail Creek Elementary School Item Area Units Amount GosUUnit TotalCost 1) Repoint brick Lump Sum 1 $20,000.00 $20,000 2) Repaint trim Exterior Soffitt Lump Sum 1 $25,000.00 $25,000 3) Replace blinds Roller Blinds Lump Sum 1 $5,000.00 $5,000 4) Provide storage Library/Office/CR Each 24 $2,000.00 $48,000 5) Provide Handicap curb cut Main Entry Lump Sum 1 $10,000.00 $10,000 6) Provide handicap door hardware Each 72 $500.00 $36,000 7) Provide handicap toilet fixtures Lump Sum 1 $10,000.00 $10,000 8) Provide fire alarm Throughout Sq Ft 33,325 $1.50 $49,988 e) Provide TV bracket Classrooms Each 24 $500.00 $12,000 10) Playground Equipment Lump Sum 1 $50,000.00 $50,000 11) Paving Lump Sum 1 $45,000.00 $45,000 12) Sidewalks/ADA Lump Sum 1 $10,000.00 $10,000 13) Fire Line/Hydrants Lump Sum 1 $15,000.00 $15,000 14) Water Piping Throughout Sq. Ft. 33,325 $2.00 $66,650 15) Additional Electrical Outlets Classrooms Each 24 $3,000.00 $72,000 16) Electrical Service Upgrade Lump Sum 1 $45,000.00 $4s,000 17) Computer Cabling Throughout Sq Ft 33,325 $1.50 $4s,s88 1B) Markerffack Boards Classrooms Each 24 $2,000.00 $48,000 1e) Emergency Lights Classrooms Each 24 $1,000.00 $24,000 20) Clocks/Bell System Classrooms Each 24 $1,000.00 $24,000 21) Paint lnterior Sq. Ft. 33,325 $1.35 $44,989 22) Flooring Throughout Sq. Ft. 33,325 $4.50 $149,963 23) Kitchen Hood System Lump Sum 1 $25,000.00 $25,000 ,| 24\ Kitchen/Cafeteria Equ i pmenl Ltnrp€urt $15,000.00 $15,000 SchoolSubtotal $900,576 Local School lmprovement Requests Priority # 1) 11 Additional Classrooms (lncluded in Specl.Prog. Add.) Sq. Ft 0 0 $0 2) Gym (lncluded in Special Program Additions) Sq. Ft 0 0 $o 3) Replace Annex Sq. Ft 1 0000 90 $900,000 Requests Tota!: $900,000 School Total: $1,800,576 ill-c-2.86 MHr ERcu-rryCnoup Rancho Village Elementary School ect s ud 1401 Johnston Dr Oklahoma City, OK Scope: Conversion to a K-6 facility designed to accommodate approximately 276 students. Project includes a special program addition. Proposed addition is to be approximately 7,300 square feet. ii:i',t:t::: New Construction Total CosU Estimated Sq. Ft. Sq. Ft. Cost New Addition Facility Improvements $1,538,385 Sub-Total for New Construction/Facility lmprovements $2,377,885 Arch itectural/E n gi neeri n g/Geotech nical/ Construction Q/A Testing/Other Professional Services $237,789 Administration $160,507 Contingency $142,673 Furniture, Fixtures and Equipment $8,000 Total $2,926,854 |t-c-2.87 !l lHr Fncu-rv Cnoup Site and Facilities Assessment Oklahoma City Public Schools Rancho Village Elementary School Item Area Units Amount Cost/Unit Total Gost 1) Exterior Painting Trim Lump Sum 1 $30,000.00 $30,000 2) Brick Cleaning Lump Sum 1 $20,000.00 $20,000 3) Window Blinds Lump Sum 1 $5,000.00 $5,000 4) Window Replacement Corridors Each 7,200 $22.00 $158,400 5) Roof Repair/ Replacement Administration Sq Ft 3,000 $6.50 $19,500 6) Door Upgrade Classrooms Lump Sum 1 $65,000.00 $65,000 7) ChalU Tackboard Classrooms Each 16 $2,000.00 $32,000 8) lnterior Painting Sq Ft 35,566 $1.3s $48,014 9) Floor Covering Replacement Throughout Sq Ft 35,566 $4.50 $160,047 10) Ceiling Replacement Throughout Sq Ft 35,566 $4.00 $142,264 11) Restroom Renovations (ADA) Each 4 $25,000.00 $100,000 12) Restroom Renovation Entry Corridor Lump Sum 1 $10,000.00 $10,000 13) Teacher's/ Storage Cabinets Classrooms Each 16 $2,000.00 $32,000 14) Hardware Upgrade lncluded in #6 0 $0.00 $0 15) Electrical Upgrade Clocks Lump Sum 16 $1,000.00 $16,000 16) Lighting Upgrade Restrooms/Corridor Sq Ft 7,500 $4.00 $30,000 17) HVAC Upgrade Media, CR, Kinderg. Sq Ft 5,000 $12.00 $60,000 18) Plumbing Upgrade lncluded in #19 0 $0.00 $0 19) Water Piping Replacement Throughout Sq Ft 35,566 $2.00 $71,132 20) Fence Lump Sum 1 15,000.00 $15,000 21) Landscaping Lump Sum 1 $10,000.00 $10,000 22) Sidewalks/ADA Lump Sum 1 $35,000.00 $35,000 23) Fire Line/Hydrant Lump Sum 1 $1s,000.00 $15,000 24) Paving Lump Sum 1 $35,000.00 $35,000 25) ElectricalOutlets 16 classrooms Lump Sum 16 $3,000.00 $48,000 26) Electrical Service Upgrade Lump Sum 1 $45,000.00 $45,000 27) Fte Alarm Lump Sum 1 $13,349.00 $13,349 28) Emergency Lights 16 classrooms Each 16 $1,000.00 $16,000 29) Playground Equipment Lump Sum 1 $50,000.00 $50,000 30) Roof Replacement Existing Building Sq Ft 32,566 $6.50 $211,679 31) Kitchen Hood System Lump Sum 1 $20,000.00 $20,000 32) Kitchen/Cafeteria Equipment Lump Sum 1 $20,000.00 $20,000 33) Remove Boiler Lump Sum 1 $5,000.00 $5,000 SchoolSubtotal: $1,538,385 Local School lmprovement Requests Pr!orttvf 1) WindodDoor Replacement lncluded in #4, & 6 $0 2) Renovate Restrooms lncluded in #11, 12, & 19 $O 3) Playground Equipment lncluded in #29 $O Requests Total: $o School Total: $1,538,385 ilt-c-2.88 !I Tur Fncn-rrv Cnoup Renovations for Alternative Schools Project Scope/Budget Scope: Detailed site specific scope evaluation will be performed to determine actual project scope required. Photograph NotAvailable New Construction Total CosU Estimated Sq. Ft. sq.Ft. Gost Facilitv lmprovements $3,100,000 Sub-Total for New Construction/Facility lmprovements $3,1oo,ooo Arch itectu ral/E ngi neeri ng/Geotech n ical/ Construction Q/A Testing/Other Professional Services $310,000 Administration $209,250 Contingency $186,000 Furniture, Flxtures and Equipment $o Total $3,805,250 ilt-c-2.89 !l lHr Fncu-ry Cnoup Site and Facilities Assessment Renovations for Alternative Schools THIS PAGE LEFT BLANK INTENTIONALLY ilr-c-2.90 !i lHr tRcrrv Cnoup Rogers Elementary School ect Sco ud 4000 N. Spencer Spencer, OK Scope: Conversion to a K-8 facility designed to accommodate approximately 51 9 students. New Construction Total CosU Estimated Sq Ft. Sq. Ft. Cost Facility lmprovements $1,462.743 S u b-Total for New Construction/Facil ity Im provements $1,462,743 Architectural/En gineeri ng/Geotech n ical/ Construction Q/A Testi ng/Other Profess ional Services $146,274 Administration $98,735 Contingency $87,765 Furniture, Fixtures and $o Total $1,795,517 ilt-c-2.91 l! THE tRcurry Cnoup Site and Facilities Assessment Oklahoma City Public Schools Rogers Elementary School Item Area Units Amount CosUUnit TotalCost 1) Upgrade landscaping Lump Sum 15,000.00 15,000 2) Repave parking Lump Sum 1 $25,000.00 $25,000 3) Refinish stucco trim Lump Sum 1 $20,000.00 $20,000 4) Replace windows Each 2,500 $22.00 $55,000 5) Window blinds Lump Sum 1 $10,000.00 $10,000 6) ADA door hardware Each 120 $500.00 $60,200 7) Handicap Toilets Lump Sum 1 $10,000.00 $10,000 8) Repair toilets lncluded #11 0 $0.00 $o 9) Bells/Clocks Classrooms Each 45 $1,000.00 $45,000 10) Electrical outlets AllClassrooms Each 45 $3,000.00 $135,000 11) Fire Line/Hydrants Lump Sum 1 $30,000.00 $30,000 12) Sidewalks/ADA Lump Sum 1 $25,000.00 $25,000 13) Emergency Lights Classrooms Each 45 $1,000.00 $45,000 '14) Markerffack Boards Classrooms Each 45 $2,000.00 $90,000 15) Lockers Each 600 $100.00 $60,000 16) Drinking Fountains Each 12 $1,000.00 $12,000 17) Paint lnterior Sq Ft 121,761 $1.35 $164,377 18) Exterior Doors Lump Sum 1 $45,000.00 $45,000 19) Flooring Throughout Sq Ft 121 ,762 $3.50 $426,165 20) Paint Exterior Lump Sum 1 $60,000.00 $60,000 21) Kitchen Hood System Lump Sum 1 $30,000.00 $30,000 22) Gym Bleachers Lump Sum 1 $'100,000.00 $100,000 SchoolSubtotal: $1,462,743 Local School lmprovement Requests # 1) Repair Roof Leaks lncluded in #5 2) Floors lncluded in#29 $o 3) New Gym Bleachers lncluded in #35 $o Requests Total: $0 School Total: $1,462,743 |t-c-z.92 Il Tur tRcn-rv Cnoup Roosevelt Elementary School ect Scope/Budget 3233 SW 44rh St Oklahoma City, OK W Scope: Conversion to a K-B facility designed to accommodate approximately 746 students. Project includes a special program addition. Proposed addition is to be approximately 7,300 square feet. New Construction Total GosU Estimated Facility lmprovements $3,s4s.529 Sub-Total for New Construction/Facility Improvements $4,385,029 Arch itectu ral/E ng i neering/Geotech n ical/ Construction Q/A Testing/Other Professiona! Services $438,503 Administration $295,989 Contingency $263,102 Furniture, Fixtures and Equipment $8,ooo ilt-c-2.93 !! THr tncn-rv Cnoup Site and Facilities Assessment Oklahoma City Public Schools Roosevelt Elementary School 1) Clean/Point Brick Lump Sum 1 $50,000.00 $50,000 2) Clean/Repair Concrete Screen South Side Lump Sum 1 $12,500.00 $12,500 3) Blinds Lump Sum 1 $10,000.00 $10,000 4) Repair Roof Leaks Lump Sum 1 $20,000.00 $20,000 5) Remove Partitions Classrooms Lump Sum 1 $10,000.00 $10,000 6) Provide Full Height Partitions Divided Classrooms Lump Sum 1 $36,000.00 $36,000 7) Painting lnterior Sq Ft 105,586 $1.35 $142,541 8) Carpeting Counseling/Band Yd 278 $30.00 $8,340 9) Ceiling Tile 15% of Building Sq Ft 15,838 $2.00 $31,676 10) Elevator Lump Sum 1 $75,000.00 $75,000 1 1) Renovate Restrooms Each 6 $25,000.00 $150,000 12) Lockers Throughout Lump Sum 800 $100.00 $80,000 13) Electrical Outlets Classrooms Lump Sum 36 $3,000.00 $108,000 14) Lights Corridor/Classrooms Sq Ft 105,586 $4.00 $422,344 15) Water Piping Throughout Sq Ft 105,586 $2.00 $211,172 16) Building Addition 6 Classrooms Sq Ft 6,000 $90.00 $540,000 17) Fence Lump Sum 1 $20,000.00 $20,000 18) Landscaping Lump Sum 1 $20,000.00 $20,000 19) Playground Lump Sum 1 $50,000.00 $50,000 20) Sidewalks/ADA Lump Sum 1 $20,000.00 $20,000 21) Parking/Paving Lump Sum 1 $40,000.00 $40,000 22) Fre Line/Hydrants Lump Sum 1 $25,000.00 $25,000 23) Doors/Hardware Each 108 $1,000.00 $108,000 24) Fte Alarm Throughout Sq. Ft. 105,586 $1.50 $158,379 25) Emergency Lights Classrooms Lump Sum 36 $1,000.00 $36,000 26) Ceiling/Lights Gym Sq Ft 10,000 $9.00 $90,000 27) Electrical Service Upgrade Lump Sum 1 $75,000.00 $75,000 28) Clocks/BellSystem Classrooms Each 36 $1,000.00 $36,000 29) Markerffack Boards Classrooms Each 36 $2,000.00 $72,000 30) Flooring Throughout Sq. Ft. 105,586 $4.50 $475,137 31) Telephone System Lump Sum 1 $30,000.00 $30,000 32) Window Replacement Each 5,000 $22.00 $110,000 33) Kitchen Hood System Lump Sum 1 $35,000.00 $35,000 34) Gym Bleachers Lump Sum 1 $50,000.00 $50,000 35) PE Field lmprovements Lump Sum 1 $75,000.00 $75,000 36) Kitchen/Cafeteria Equipment LumpSu SchoolSubtotal: $3,470,529 Loca! School lmprovement Requests Priority # 1) Lockers Fixed and Painted lncluded in#12 $o 2) Lockers Fixed and Painted lncluded Above $o 3 Ca to Annex Sum 1 000.00 000 Requests 000 School Total: $3,545,529 |t-c-z.94 !l lHr tncurrv Cnoup Sequoyah Elementary School ect s 2400 NW36th St Oklahoma City, OK Scope: ll Conversion to a K-6 facility designed to accommodate I approximately 430 students. Project includes a 4 classroom addition, core facilities expansion and a special program addition. Proposed addition is to be approximately 1 7,1 00 square feet. New Construction Total CosU Estimated Sq. Ft. Sq. Ft. Cost New Addition 17,100 $1 1o $1,881,000 Facility lmprovements $1 ,261,164 Sub-Total for New Gonstruction/Facility lmprovements $3,142,164 Arch itectu ral/Eng ineerin g/Geotechnical/ Construction Q/A Testi n g/Other Professional Services $314,216 Administration $212,096 Contingency $188,530 Furniture, Fixtures and $24,000 Total $3,881,006 ill-c-2.9s !! lHr Etcn-ry Cnoup Site and Facilities Assessment Oklahoma City Public Schools Sequoyah Elementary School Item Area Units Amount Cost/Unit Total Cost 1) Trim landscape Lump Sum 1 $1,500.00 $1,500 2) Replace VAT/Flooring Throughout Sq Ft 40,402 $4.s0 $181,809 3) Replace carpet lncluded in #2 Sq Ft 2,200 $0.00 $0 4) Refinish wood floors lncluded in #2 Sq Ft 5,200 $0.00 $o 5) Replace ceiling Cafeteria Sq Ft 1,700 $2.00 $3,400 6) Provide storage Admin/Library Lump Sum 1 $20,000.00 $20,000 7) Provide an elevator Lump Sum 1 $75,000.00 $75,000 8) Provide ramps Main Entrances Lump Sum 1 $15,000.00 $15,000 9) Provide ADA hardware AllDoors Each 55 $500.00 $27,500 10) Upgrade fire alarm Throughout Lump Sum 1 $25,603.00 $25,603 11) Provide TV brackets Classrooms Each 26 $500.00 $13,000 12) Provide network cabling Throughout Sq Ft 40,402 $1.50 $60,603 13) Fence Lump Sum 1 $1s,000.00 $15,000 14) Landscaping Lump Sum 1 $10,000.00 $10,000 15) ParUPaving Lump Sum 1 $45,000.00 $45,000 16) Sidewalks/ADA Lump Sum 1 $15,000.00 $15,000 17) Playground Equipment Lump Sum 1 $50,000.00 $50,000 18) Fire Lines/Hydrant Lump Sum 1 $1s,000.00 $15,000 19) Water Piping Throughout Sq Ft 40,402 $3.00 $121,206 20) Drinking Fountains Each 6 $1,000.00 $6,000 21) Clean/Point Up Masonry Lump Sum 1 $20,000.00 $20,000 22) Blinds Lump Sum 1 $5,000.00 $s,000 23) Paint Exterior Lump Sum 1 $1s,000.00 $1s,000 24) Paint lnterior Sq Ft 40,402 $1.35 $54,543 25) lnterior Doors Each 52 $750.00 $39,000 26) Exterior Doors Lump Sum 1 $15,000.00 $1s,000 27) Markerffack Boards Classrooms Each 26 $2,000.00 $52,000 28) ElectricalOutlets Classrooms Each 26 $3,000.00 $78,000 29) Electrical Service Upgrades Lump Sum 1 $45,000.00 $45,000 30) Emergency Lights Classrooms Each 26 $1,000.00 $26,000 31) Clocks/Bell System Classrooms Each 26 $1,000.00 $26,000 32) Kitchen Hood System Lump Sum 1 $20,000.00 $20,000 33) Kitchen/Cafeteria Equipment Lump Sum 1 $30,000.00 $30,000 SchoolSubtotal: $1,126,164 Local School lmprovement Requests Priority # 1) Remove Boiler Basement Lump Sum 1 5000 $5,000 2) Renovate Restrooms Each 4 25000 $100,000 3) Canopies Sq Ft 1 000 30 $30,000 1Q Paint lncluded in#24 $o Requests Total: $135,000 School Total: $1,261,164 ilt-c-2.96 MHr Fncn-rrYCnoup Shidler Elementary School ect Sco 1415 S Byers Ave Oklahoma City, OK Scope: Conversion to a K-8 facility designed to accommodate approximately 458 students. Project includes a 11 classroom addition, a special program addition and a new PE / gym facility. Proposed addition is to be approximately 30,700 square feet. New Construction Total GosU Estimated S Ft. Ft. Cost New Addition 30,700 $105 3,223,500 Facility lmprovements $1,084,591 Sub-Total for New Construction/Facility lmprovements $4,308,091 Architectu ral/E ngi neeri n g/Geotech n ica!/ Construction Q/A Testi nq/Other Professional Services $430,809 Administration $290,796 Contingency $258,485 Furniture, Fixtures and Equipment $44,000 Total $5,332,182 |t-c-2.97 !l lHr Encu-lry Cnoup Site and Facilities Assessment Oklahoma City Public Schools Shidler EIementary School Item Area Units Amount Gost/Unit TotalCost 1 ) Playground Equipment Lump Sum 1 $50,000.00 i50,000 2) Repaving Play Area Lump Sum 1 $8,500.00 $8,500 3) Additional Parking Staff Lot Lump Sum 1 $4s,000.00 $45,000 4) Moisture Problem East Side Lump Sum 1 $25,000.00 $25,000 5) Repair Roof Leak Kindergarten Lump Sum 1 $5,000.00 $5,000 6) Markerffack Boards Classrooms Each 14 $2,000.00 $28,000 7) PainVCorrect Wall Throughout Sq Ft 29,368 $1.35 $39,647 8) Fix Wall Lump Sum 1 $20,000.00 $20,000 9) Flooring Throughout Sq Ft 29,369 $4.50 $132,156 10) Remove Boiler Lump Sum 1 $7,500.00 $7,500 1 1 ) Teacher/Storage Cabinets Classrooms Each 14 $2,000.00 $28,000 12) Repair Sidewalks Lump Sum 1 $15,000.00 $15,000 13) Handicap Access Lump Sum 1 $1s,000.00 $15,000 14) Refinish Cabinets Classrooms Each 14 $2,000.00 $28,000 15) Fire Alarm System Throughout Lump Sum 1 $9,0s2.00 $9,052 16) Emergency Lights Throughout Each 14 $1,000.00 $14,000 17) Security Camera Lump Sum 1 $15,000.00 $15,000 18) Water Piping Throughout Sq Ft 29,368 $2.00 $58,736 19) Clean/Point Up Brick Lump Sum 1 $20,000.00 $20,000 20) Fence Lump Sum 1 $20,000.00 $20,000 21) Landscaping Lump Sum 1 $1s,000.00 $15,000 22) Doors/Hardware Each 45 $1,000.00 $45,000 23) Fire Line/Hydrants Lump Sum 1 $25,000.00 $25,000 24) Electrical Service Upgrade Lump Sum 1 $45,000.00 $45,000 25) ElectricalOutlets 14 classrooms Each 14 $3,000.00 $42,000 26) Clocks/BellSystem Classrooms Each 14 $1,000.00 $14,000 27) Paint Exterior Lump Sum 1 $25,000.00 $25,000 28) Kitchen Hood System Lump Sum 1 $25,000.00 $25,000 Kitchen/Cafeteria Sum 1 .00 ubtotal $839,591 Local School Improve,ment Requests # 1) 2 Classroom Spaces Sqr Ft 2, 000 $90.00 i180,000 2) Entry Area Lump Sum 1 $20,000.00 $20,000 Sum 1 .00 000 Requests Total: 000 School Tota!: $1,084,591 ilt-c-2.98 !! lHr Fncn-rv Cnoup Southern Hills Elementary School Project Scope/Budget 7800 S Kentucky Ave Oklahoma City, OK Scope: Conversion to a K-6 facility designed to accommodate approximately 504 students. Project includes a 4 classroom addition and a special program addition. Proposed addition is to be approximately 12,900 square feet. New Construction Total CosU Estimated S Ft. S Ft. Cost New Addition 12,900 105 $'1,354,500 Facility lmprovementq $1,362,763 Sub-Total for New Construction/Facility lmprovements $2,717,263 Architectu ral/En g i neeri ng/Geotech n ical/ Gonstruction Q/A Testing/Other P rofessional Services $271,726 Administration $183,415 Contingency $163,036 Furniture, Fixtures and Equipment $20,000 Total $3,355,440 lil-c-2.99 !l THr FRcurry Cnoup Site and Facilities Assessment Oklahoma City Public Schools Southern Hills Elementary School !tem Area Units Amount Cost/Unit Total Cost 1) Playground Equipment Lump Sum 1 50,000.00 $50,000 2) Car Drop Off Lump Sum 1 $45,000.00 $45,000 3) Clean/Point Up Masonry Lump Sum 1 $20,000.00 $20,000 4) Replace Metal Fascia Lump Sum 1 $2,000.00 $2,000 5) Roof Replacement Music Classroom Lump Sum 1 $7,500.00 $7,500 6) Painting lnterior Sq Ft 41,242 $1.35 $55,677 7) Flooring Throughout Sq Ft 41,242 $4.50 $185,589 B) Ceiling Tiles Throughout Sq Ft 41,241 $2.00 $82,482 9) Replace Lights Throughout Sq Ft 41,242 $4.00 $164,968 10) Water Piping Throughout Sq Ft 41,242 $2.00 $82,484 11) Fence Lump Sum 1 $20,000.00 $20,000 12) Landscaping Lump Sum 1 $10,000.00 $10,000 13) Sidewalks/ADA Lump Sum 1 $20,000.00 $20,000 14) Fire Lines/Hydrants Lump Sum 1 $15,000.00 $15,000 15) Electrical Service Upgrade Lump Sum 1 $45,000.00 $4s,000 16) Electrical Outlets Classrooms Each 25 $3,000.00 $75,000 17) Markerffack Boards Classrooms Each 25 $2,000.00 $50,000 18) Clocks/Bell System Classrooms Each 25 $1,000.00 $25,000 19) Doors/Hardware Each 75 $1,000.00 $75,000 20) Restroom Renovations Each 4 $2s,000.00 $100,000 21) Fte Alarm System Throughout Sq. Ft. 4',1,242 $1.50 $61,863 22) Emergency Lights Classrooms Each 25 $1,000.00 $25,000 23) Window Replacement Each 2,600 $22.00 $57,200 24) Kitchen Hood System Lump Sum 1 $25,000.00 $25,000 25) Kitchen/Cafeteria Equipment Lump Sum 1 $38,000.00 $38,000 26) Remove Boiler Lump Sum 1 $5,000.00 $5,000 School Subtotal $1,342,763 Local School lmprovement Requests Priority # 1) New Exterior Lights Lump Sum 1 20000 $20,000 2) Daily Cleaning of lnside of Bldg $o 3 Two Additional Classrooms lncluded in Additions Requests School Total: $1,362,763 ill-c-2.100 !! lHr FRcurv Cnoup Stand Watie Elementary School Pro ct Sc Bud 3517 S Linn Ave Oklahoma City, OK Scope: Conversion to a K-6 facility designed to accommodate approximately 457 students. Project includes a 5 classroom addition and a special program addition. Proposed addition is to be approximately 14,300 square feet. New Construction Total CosU Estimated S Ft. Ft. Cost New Addition 14,300 105 1,501,500 Facilitv lmprovements $1.433.088 Sub-Total for New Construction/Facility lmprovements $2,934,588 Arch itectu ral/En gi neerin g/Geotech nical/ Construction Q/A Testing/Other P rofess ional Services $293,459 Administration $198,085 Contingency $176,075 Furniture, Fixtures and Equipment $24,000 Total $3,626,207 ilt-c-2.101 !! lHr Fncu-rry Cnoup Site and Facilities Assessment Oklahoma City Public Schools Stand Watie Elementa School 1) Curb cuVHandicap Ramp Lump Sum 1 $20,000.00 $20,000 2) Sidewalks/ADtuFront Steps South Side Lump Sum 1 $35,000.00 $35,000 3) Playground Equipment Lump Sum 1 $50,000.00 $50,000 4) Repaving Play Area Lump Sum 1 $8,500.00 $8,500 5) Clean/Point Up Masonry Lump Sum 1 $25,000.00 $25,000 6) Cafeteria Fascia Sq Ft 1,125 $15.00 $16,875 7) Painting Annex/Cafetorium Sq Ft 10,000 91.35 $13,500 8) Shingle Roof Replacement Media center sq Ft 15,120 $6.50 $98,280 9) chalUTack Boards Classrooms Each 18 $2,000.00 $30,000 10) Tackstrips Corridors Each 360 $5.00 $1,800 11) Flooring Throughout Sq Ft 45,623 $4.50 $205,304 12) Ceiling Tile Throughout Sq Ft 45,623 $2.00 $91,246 13) Renovate Restrooms 1st Floor Each 2 $25,000.00 $50,000 14) Teacher/Storage Cabinets Classrooms Each 18 $2,000.00 $36,000 15) Electrical outlets Classrooms Each 18 $3,000.00 $54,000 16) Replace Lenses Lump Sum 1 $5,000.00 $5,000 17) Water Piping Throughout Sq Ft 45,623 $2.50 g1 14,058 18) Fence Lump Sum 1 $15,000.00 $15,000 19) Landscaping Lump Sum 1 $10,000.00 $10,000 20) Parking Lump Sum 1 $35,000.00 $35,000 21) Ftte Line/Hydrant Lump Sum 1 $15,000.00 $15,000 22) Doors/Hardware Lump Sum 54 $1,000.00 $54,000 23) Fire Alarm System Throughout Lump Sum 1 $28,435.00 $28,435 24) Emergency Lights Classrooms Each 18 $1 ,000.00 $18,000 25) Lights Media Center Each 4,000 $4.00 $16,000 26) Paint Throughout Sq. Ft. 45,623 $1.35 $61,591 27) Electrical Service Upgrade Lump Sum 1 $50,000.00 $50,000 28) Elevator Lump Sum 1 $75,000.00 $75,000 29) Stair Treads Lump Sum 1 $10,000.00 $10,000 30) Clocks/BellSystem Classrooms Each 18 $1,000.00 $18,000 31) Drinking Fountains Each 4 $1,000.00 $4,000 32) Roof Replacement Back of Building Sq. Ft. 15,000 $6.50 $97,500 33) Kitchen Hood System Lump Sum 1 $25,000.00 $25,000 34) Kitchen/Cafeteria Equipment Lump Sum 1 $35,000.00 $35,000 35) Remove Boiler Lump Sum 1 $5,000.00 $5,000 SchoolSubtotal: $1,433,088 Local School lmprovement Requests Priority # 1) Electrical Upgrades lncluded in #15, 23,224,25,27, &30 2) Exit Doors lncluded in#22 $o 3) Roof lncluded in #8, & 32 $o 4) Paint Classrooms lncluded in#7, &26 $o Requests Total: $o School Total: $1,433,088 |t-c-2.102 !! lHr Fncu-rrv Cnoup Taft Middle School Pro ct Sco 2901 NW 23rd St Oklahoma City, OK Scope: Conversion to a 7-8 facility designed to accommodate approximately 633 students. Project includes a special program addition. Proposed addition is to be approximately 7,300 square feet. New Construction Total GosU Estimated Facility lmprovements $4.235.s21 S u b-Total for New Construction/Faci lity lmprovements $5,038,921 Architectural/En g ineeri ng/Geotechn ical/ Construction Q/A Testin g/Other P rofessional Services $503,892 Administration $340,127 Contingency $302,335 Furniture, Fixtures and Equipment $8,000 Total $6,193,275 ilt-c-2.'r03 !! lHr ERcury Cnoup Site and Facilities Assessment Oklahoma City Public Schools Taft Middle School Item Area Units Amount Gost/Unit Total Cost 1) Trim landscaping Lump Sum 1 ,500.00 $2,500 2) Refinish wood floor lncluded in #3 0 $0.00 $o 3) Replace VAT/Flooring Throughout Sq Ft 117,034 $4.50 $526,653 4) Replace ceiling Throughout Sq Ft 117,034 $2.00 $234,068 5) Replace blinds Lump Sum 1 $10,000.00 $10,000 6) Refinish wood floors lncluded in #3 0 $0.00 $o 7) Replace carpet lncluded in #3 0 $0.00 $o 8) Replace ceiling Auditorium Sq Ft 7,000 $4.00 $28,000 9) Provide storage Admin/Media Lump Sum 1 $20,000.00 $20,000 10) Provide access ramps Main Entrances Lump Sum 1 $20,000.00 $20,000 11) Provide ADA hardware AllDoors Each 135 $500.00 $67,500 12) Provide interior ramps Restrooms Lump Sum 1 $5,000.00 $5,000 13) Provide an elevator Lump Sum 1 $100,000.00 $100,000 14) Upgrade fire alarm Throughout Sq Ft 117,034 $1.50 $175,551 15) Provide network cabling Throughout Sq Ft 117,034 $1.s0 $175,5s1 16) Provide electrical outlets Classrooms Each 45 $3,000.00 $135,000 17) Fence Lump Sum 1 $25,000.00 $25,000 18) Landscaping Lump Sum 1 $1s,000.00 $15,000 19) Parking/Paving Lump Sum 1 $ss,000.00 $55,000 20) Fire Line/Hydrant Lump Sum 1 $40,000.00 $40,000 21) Sidewalks/ADA Lump Sum 1 $2s,000.00 $25,000 22) Water Piping Throughout Sq Ft 117,034 $3.00 $351,102 23) Drinking Fountains Each 12 $1,000.00 $12,000 24) CleanlPoint Up Masonry Lump Sum 1 $50,000.00 $50,000 25) Markerffack Boards Classrooms Each 45 $2,000.00 $90,000 26) Electrical Service Upgrade Lump Sum 1 $75,000.00 $75,000 27) Emergency Lights Classrooms Each 45 $1,000.00 $45,000 28) Clocks/BellSystem Classrooms Each 45 $1,000.00 $45,000 29) Renovations Auditorium Lump Sum 1 $250,000.00 $250,000 30) Locker Rooms and Showers Gym Lump Sum I $100,000.00 $100,000 31) Replace Lockers Throughout Each 1,000 $100.00 $100,000 32) Paint lnterior Sq Ft 117,034 $1.35 $157,996 33) Doors Each 140 $750.00 $10s,000 34) P.A. System Lump Sum 1 $80,000.00 $80,000 35) Stadium P.A. System Lump Sum 1 $80,000.00 $80,000 36) Telephone System Lump Sum 1 $30,000.00 $30,000 37) Kitchen Hood System Lump Sum 1 $30,000.00 $30,000 38) Kitchen/Cafeteria Equipment Lump Sum 1 $70,000.00 $70,000 39) Chiller Replacements Lump Sum 1 $150,000.00 $150,000 40) Stadium Electrical Upgrades Lump Sum 1 $100,000.00 $100,000 41) PE Field lmprovements Lump Sum 1 $7s,000.00 $75,000 42) Gvm Bleachers Lump Sum ,| $40,000.00 $40.000 SchoolSubtotal: $3,695,921 Local School lmprovement Requests Priority # 1) Additional Classrooms Music, Art Sq Ft 6,000 $90.00 $540,000 2) Room Large enough for School NOT RECOMMENDED $O 3) Electrical Upgrades lncluded in #14,15, 16, 26, 27,28 $O Requests Total: $540,000 School Total: $4,29s,921 nt-c-2.104 !! Tur Fncu-ry Cnoup Webster Elementary School P ct Scope/Budget 6708 S. Santa Fe Oklahoma City, OK Scope: Conversion to a 3-8 facility designed to accommodate approximately 959 students. Project includes a 30 classroom addition and core facilities expansion. Proposed addition is to be approximately 46,200 square feet. I New Construction Total CosU Estimated Ft. S Ft. Cost New Addition 46,200 105 4,851,000 Facility lmprovements $2,768,968 Sub-Total for New Construction/Facility lmprovements $7,619,968 Arch itectu ral/E ng ineeri ng/Geotech n ical/ Construction Q/A Testing/Other Professional Services $761,997 Administration $514,348 Contingency $457,198 Furniture, Fixtures and Equipment $124,000 Total $9,477,511 lll-c-2.105 !! THr Fncu-lry Cnoup Site and Facilities Assessment Oklahoma Gity Public Schools Webster Elementary School Item Area Units Amount CosUUnit Total Cost 1) Re-paving Play Area Lump Sum 1 $10,000.00 10,000 2) Brick Cleaning EIFS Trim Lump Sum 1 $40,000.00 $40,000 3) Window Replacement 25 Classrooms Sq Ft 1,600 $22.O0 $35,200 4) lnterior Paint Throughout Sq Ft 1 04,895 $1.35 $141,608 5) Acoustical Treatment Band/Choral Lump Sum 1 $10,000.00 $10,000 6) Floor Covering Replacement Entire School Sq Ft 104,895 $4.50 $472,O28 7) Restroom Renovations ADA Each 6 $25,000.00 $150,000 8) Restroom Renovation lncluded in #8 0 $0.00 $o 9) Locker Replacement Each 900 $100.00 $90,000 10) Lighting Upgrade Classrooms Each 80,000 $4.00 $320,000 11) Water Piping Replacement Throughout Sq Ft 104,895 $2.00 $209,790 12) Fence Lump Sum I 15,000.00 $15,000 13) Landscaping Lump Sum 1 $20,000.00 $20,000 14) ParkingiPaving Lump Sum 1 $45,000.00 $45,000 15) Fire Line/Hydrants Lump Sum 1 $35,000.00 $35,000 16) Sidewalks/ADA Lump Sum 1 $15,000.00 $15,000 17) Paint Exterior Lump Sum 1 $35,000.00 $35,000 1B) ElectricalOutlets Classrooms Each 45 $3,000.00 $135,000 19) Electrical Service Upgrade Lump Sum 1 $75,000.00 $75,000 20) Doors/Hardware Each 135 $1,000.00 $135,000 21) Fre Alarm Throughout Sq. Ft. 104,895 $1.50 $157,343 22) Emergency Lights Classrooms Each 45 $1,000.00 $45,000 23) Clocks/BellSystem Classrooms Each 45 $1,000.00 $45,000 24) Ceiling/Lights Gym Sq. Ft. 10,000 $8.00 $80,000 25) Telephone System Lump Sum 1 $30,000.00 $30,000 26) Kitchen Hood Lump Sum 1 $30,000.00 $30,000 27) Kitchen/Cafeteria Equipment Lump Sum 1 $70,000.00 $70,000 28) Gym Bleachers Lump Sum 1 $90,000.00 $90,000 29) Chiller Replacement Lump Sum 1 $150,000.00 $150,000 30) PE Field lmprovement Lump Sum 1 $75,000.00 $7s,000 31) Drin Fountains Each 8 $t 000.00 000 ,768,968 Local School lmprovement Requests Prioritv # 1) Six Additional Classrooms (lncluded in Special Program Additions) $o 2) Additional Electrical Outlets lncluded in #18, #19 $0 3 Secure Doors lncluded in#20 Requests Total: $o School Total: $2,768,968 lil-c-2.106 !l Tur Fncu-lry Cnoup Western Village Gharter School Project Scope/Budget 1508 NW 106th St Oklahoma City, OK Scope: Conversion to a K-6 facility designed to accommodate approximately 650 students. Project includes a 20 classroom addition, core facilities expansion and a special program addition. Proposed addition is to be approximately 39,500 square feet. New Construction Total CosU Estimated Facilitv lmorovem ents $8s7,048 Sub-Totalfor New Construction/Facility lmprovements $4,609,548 Arch itectural/En g i neeri n g/Geotechnical/ Construction GUA Testi n g/Other Profess io nal Services $460,955 Administration $311,144 Contingency $276,573 Furniture, Fixtures and Equipment $88,000 Total $5,746,220 lll-c-2.107 !! lHr Fncn-rv Cnoup Site and Facilities Assessment Oklahoma City Public Schools Western Village Charter School '1) Repave parking Lump Sum 1 $45,000.00 $45,000 2) Repave sidewalks Lump Sum 1 $15,000.00 $15,000 3) Repaint trim Exterior Lump Sum I $35,000.00 $35,000 4) Replace windows Sq Ft 1,120 $22.00 $24,640 5) Replace VAT/Flooring Throughout Sq Ft 32,450 $4.50 $146,025 6) Window blinds Lump Sum 1 $5,000.00 $5,000 7) Replace VAT lncluded in #5 0 $0.00 $0 8) Replace 2x4 ACT Cafeteria Sq Ft 2,500 $4.00 $10,000 9) Provide storage Classrooms Each 16 $2,000.00 $32,000 10) Provide ramps Modulars Each 6 $2,000.00 $12,000 11) Handicap toilets and sinks Lump Sum 1 $10,000.00 $10,000 12) Door hardware Each 48 $500.00 $24,000 13) Fire Alarm Throughout Sq Ft 32,450 $1.50 $48,675 14) Replace electrical main service Lump Sum 1 $45,000.00 $45,000 15) Landscaping Lump Sum 1 10,000.00 $10,000 16) Fence Lump Sum 1 $15,000.00 $15,000 17) Fire Line/Hydrants Lump Sum 1 $15,000.00 $15,000 18) Playground Equipment Lump Sum 1 $50,000.00 $50,000 '19) Water Piping Throughout Sq. Ft. 32,450 $2.00 $64,900 20) Paint lnterior Sq. Ft. 32,450 $1.3s $43,808 21) MarkerlTack Boards Classrooms Each 16 $2,000.00 $32,000 22) ElectricalOutlets Classrooms Lump Sum 16 $3,000.00 $48,000 23) Drinking Fountains Each 4 $1,000.00 $4,000 24) Emergency Lights Classrooms Each 16 $1,000.00 $16,000 25) Clocks/BellSystem Classrooms Each 16 $1,000.00 $16,000 26) Clean/Point Up Masonry Lump Sum 1 $20,000.00 $20,000 27) Kitchen Hood System Lump Sum 1 $25,000.00 $2s,000 28) Kitchen/Cafeteria Equipment Lump Sum 1 $45,000.00 $45,000 SchoolSubtotal: $857,048 Local School lmprovement Requests Priority # 1) Electrical Upgrades lncluded in#14 $0 2) Handicap Parking/Signage lncluded in #1 $o 3) Handicap Accessible Restrgo4n lncluded in #11 Requests Total: $0 School Total: $857,048 lll-c-2.108 !! Tur FRcurry Cnoup West Nichols Hills Elementary School Project Sco r' 8400 Greystone Ave \.,.. " . Oklahoma City, OK Scope: Conversion to a K-6 facility designed to accommodate approximately 449 students. Project includes a 7 classroom addition and a special program addition. I Proposed addition is to be approximately 17,100 square feet. New Construction Total CosU Estimated Sq. Ft. Sq. Ft, Cost New Addition 17,100 $1 10 $1,881,000 Facility lmprovements $1,082,235 Sub-Total for New Construction/Facility lmprovements $2,963,235 Arch itectura!/En g i neerin g/Geotech n ica!/ Construction Q/A Testi ng/Other P rofess ional Services $296,324 Administration $200,018 Contingency $177,794 Furniture, Fixtures and Equipment $32,000 Total $3.669,371 ill-c-2.109 !! lHr FRcrrv Cnoup Site and Facilities Assessment Oklahoma City Public Schools West Nichols Hills Elementary School Item Area Units Amount CosUUnit TotalCost 1) Repoint brick Lump Sum 1 $25,000.00 $25,000 2) Replace VAT/Flooring Throughout Sq Ft 44,123 $4.50 $198,554 3) Replace carpet lncluded in #2 0 $0.00 $o 4) Provide blinds Classrooms Lump Sum 1 $5,000.00 $5,000 5) Replace VAT lncluded in #2 0 $0.00 $o 6) Provide storage Admin/Media Ctr Lump Sum 1 $20,000.00 $20,000 7) Handicap ramp Main Entrances Lump Sum 1 $12,000.00 $12,000 8) Handicap toilets Lump Sum 1 $5,000.00 $5,000 9) Handicap door hardware Each 90 $s00.00 $45,000 10) Upgrade fire alarm Throughout Sq Ft 44,123 $1.50 $66,185 11) Provide computer cabling Throughout Sq Ft 44,123 $1.s0 $66,185 12) TV brackets Classrooms Each 30 $500.00 $15,000 13) Fence Lump Sum 1 $10,000.00 $10,000 14) Landscaping Lump Sum 1 $10,000.00 $10,000 15) Paving Lump Sum 1 $45,000.00 $45,000 16) Playground Lump Sum 1 $50,000.00 $50,000 17) Sidewalks/ADA Lump Sum 1 $15,000.00 $15,000 18) Fire Line/Hydrant Lump Sum 1 $12,500.00 $12,500 19) Emergency Lights Classrooms Each 30 $1,000.00 $30,000 20) Clocks/BellSystem Classrooms Each 30 $1,000.00 $30,000 21) Electrical Outlets Classrooms Each 30 $3,000.00 $90,000 22) Electrical Service Upgrade Lump Sum 1 $45,000.00 $45,000 23) Paint Throughout Sq Ft 44,123 $1.35 $59,566 24) Water Piping Throughout Sq Ft 44,123 $2.00 $88,246 25) Marker Boards Classrooms Each 30 $1,000.00 $30,000 26) Drinking Fountains Each 4 $1,000.00 $4,000 27) lnterior Doors Classrooms Each 60 $750.00 $45,000 28) Kitchen Hood System Lump Sum I $20,000.00 $20,000 29) Kitchen/Cafeteria Equipment Lump Sum 1 $40,000.00 $40,000 SchoolSubtotal $1,082,235 Local School lmprovement Requests Priority # 1) New Annex - 11 Classroom (lncluded in Special Program Additions) 0 $0.00 $o 2) Update Building lncluded Above $o 3 Child Care lncluded Above Requests $0 School Total: $1,082,235 ill-c-2.110 I! Tur FRcu-ry Cnoup Wheeler Elementary School Pro ct Sco ud 501 SE 25th St Oklahoma City, OK Scope: Conversion to a K-8 facility designed to accommodate approximately 559 students. Project includes a g classroom addition, a special program addition and a new PE / gym facility. Proposed addition is to be approximately 35,000 square feet. Additionalfunds will be required from Oklahoma City Public Schools to repair fire damaged facility. New Construction Total CosU Estimated Ft. S Ft. Cost New Addition 1 Facilitv lmorovem ents 1,718,632 Sub-Total for New Construction/Facility lmprovements $4,868,632 Arch itectu ral/En g ineeri ng/Geotech n ical/ Construction Q/A Testi ng/Other P rofess ional Services $486,863 Administration $328,633 Contingency $292,118 Furniture, Fixtures and Equipment $44,000 Total $6,020,246 fit-c-2.111 ll THr Etcurrv Cnoup Site and Facilities Assessment Oklahoma City Public Schools Wheeler Elementary School Item Area Units Amount CosUUnit TotalCost 1) Pave Lot Front of Building Lump Sum 1 000.00 000 2) Painting lnterior Sq Ft 49,382 $1.35 $66,666 3) Flooring Caf6lClassrooms Sq Ft 49,382 $4.s0 $222,219 4) Ceiling Halls/Cafeteria Each 6,000 $4.00 $24,000 5) Exit Doors N & W Entrances Each 4 $5,000.00 $20,000 6) Lights Auditorium Each 3,000 $4.00 $12,000 7) Fence Lump Sum 1 $15,000.00 $15,000 8) Landscaping Lump Sum 1 $10,000.00 $10,000 9) Sidewalks/ADA Lump Sum 1 $20,000.00 $20,000 10) Elevator Lump Sum 1 $75,000.00 $75,000 1 1) Fire Line/Hydrants Lump Sum 1 $20,000.00 $20,000 I 2) Playground Equipment Lump Sum 1 $s0,000.00 $s0,000 13) Doors/Hardware Each 87 $1,000.00 $87,000 14) Fire Alarm System Sq. Ft. 49,382 $1.s0 $74,073 15) Emergency Lights Each 28 $1,000.00 $28,000 16) Marker/Tack Boards Each 28 $2,000.00 $56,000 17) Lights Sq Ft 49,382 $4.00 $197,528 18) Electrical Outlets Each 28 $3,000.00 $84,000 19) Electrical Service Upgrade Lump Sum 1 $4s,000.00 $45,000 20) Clean/Point Up Masonry Lump Sum 1 $25,000.00 $25,000 21) Ceilings (Balance of school) Each 44,000 $4.00 $176,000 22) Clocks/BellSystem Each 28 $1,000.00 $28,000 23) Roof Replacement Sq. Ft. 20,000 $6.50 $130,000 24) Water Piping Sq. Ft. 49,382 $3.00 $'148,146 25) Blinds Lump Sum 1 $5,000.00 $5,000 26) Kitchen Hood System Lump Sum 1 $25,000.00 $25,000 27) Kitchen/Cafeteria Equipment Lump Sum I $35,000.00 $35,000 SchoolSubtotal: $1,718,632 Local School lmprovement Requests Priority # 1) $o 2) $o 3) $o Requests Total: $o School Total: $1,718,632 |l-c-z.1't2 !! lHr ERcn-rv Gnoup Wilson EIementary Schoo! Project Scope/Budget 2215 N. Walker Oklahoma City, OK Scope: Conversion to a K-6 facility designed to accommodate approximately 346 students. Project includes a 3 classroom addition and a special program addition. Proposed addition is to be approximately 11,500 sguare feet. New Construction Total CosU Estimated Sq. Ft. Sq. Ft. Cost New Addition 11 500 Facility lmprovements 1,127,084 Sub-Total for New Construction/Facility lmprovements $2,219,584 Arch itectu ral/E n g ineeri n g/Geotechn ical/ Construction Q/A Testing/Other Profess ional Services $221,958 Administration $149,822 Contingency $133,175 Furniture, Fixtures and Equipment $20,000 Total $2,744,540 |l-c-2.113 !! lHr tRcurrY Cnoup Site and Facilities Assessment Oklahoma City Public Schools Wilson Elementary School 1) Trim landscaping Lump Sum 1 $2,000.00 $2,000 2) Replace carpeVflooring Throughout Sq Ft 35,197 $4.50 $158,387 3) Refinish wood floors lncluded in #2 0 $0.00 $O 4) Replace ceiling Auditorium Sq Ft 2,500 $4.00 $10,000 5) Provide storage Administration Lump Sum 1 $20,000.00 $20,000 6) Provide ADA hardware Doors Each 48 $500.00 $24,000 7) Provide ramp Main Entrance Lump Sum 1 $20,000.00 $20,000 B) Provide an elevator Lump Sum 1 $75,000.00 $75,000 9) Provider handicap toilet 2nd Floor Each 2 $25,000.00 $50,000 10) Upgrade fire alarm Throughout Sq Ft 35,197 $1.50 $52,796 11) Provide TV brackets Classrooms Each 24 $500.00 $12,000 12) Provide network cabling Throughout Sq Ft 35,197 $1.50 $52,796 13) Provide electricaloutlets Classrooms Each 24 $3,000.00 $72,000 14) Fence Lump Sum 1 $15,000.00 $15,000 15) Landscaping Lump Sum 1 $10,000.00 $10,000 1 6) Playground Equipment Lump Sum 1 $50,000.00 $50,000 17) Paving Lump Sum 1 $45,000.00 $45,000 18) Sidewalks/ADA Lump Sum 1 $20,000.00 $20,000 19) Fire Line/Hydrant Lump Sum 1 $15,000.00 $15,000 20) Clean/Point Up Masonry Lump Sum 1 $18,000.00 $18,000 21) Blinds Lump Sum 1 $5,000.00 $5,000 22) Waler Piping Throughout Sq Ft 35,197 $3.00 $105,591 23) Drinking Fountains Each 4 $1,000.00 $4,000 24) Markerffack Boards Classrooms Each 24 $2,000.00 $48,000 25) Paint Exterior Lump Sum 1 $20,000.00 $20,000 26) Paint lnterior Sq Ft 35,197 $1.35 $47,516 27) Exterior Doors Lump Sum 1 $20,000.00 $20,000 28) Emergency Lights Classrooms Each 24 $1,000.00 $24,000 29) Clocks/BellSystem Classrooms Each 24 $1,000.00 $24,000 30) Electrical Service Upgrade Lump Sum 1 $45,000.00 $45,000 31) Kitchen Hood System Lump Sum 1 $20,000.00 $20,000 14 Kllqhg!&qfeteria Egq4lrnen'! Lump Sum 1 $27,000.00 $27,000 SchoolSubtotal: $1,112,084 Local School lmprovement Requests Priority # 1) Upgrade Electrical lncluded in#18,23, $o 24,28,29 2) Repair Brick Exterior lncluded in #6 $0 3) Reoair Floor Annexes Lum p Sum 1$ 15,000.00 $15.000 Requests Tota!: $15,000 School Total: $'1,127,084 lll-c-z.114 k Oxurxovl Crrv METRopoLrrAN Anra Pusttc Scttoous Tffiil D. BOND PROJECTS 1. PROJECT PRIORITIZATION Prioritv School Name Paqe # 1. Douglass High School ilt-D-2.5 2. John Marshall High School ill-D-2.15 3. Star Spencer High School |t-D-z.25 4. Grant High School ill-D-2.11 5. Eisenhower High School |t-D-2.7 6. Telstar Elementary School |t-D-2.27 7. Ridgeview Elementary School |t-D-2.21 8. Willow Brook Elementary School ilt-D-2.31 9. Capitol Hill High School |t-D-2.1 10. Classen SAS ilt-D-2.3 11. Northeast Academy ilt-D-2.17 12. Southeast High School |t-D-2.23 13. Emerson Alternative School ilt-D-2.9 14. NW Classen High School ilt-D-2.19 15. Willard Alternative Center |t-D-z.29 16. Johnson Elementary School ilt-D-2.13 ilt-D-1.1 l! IHE Fncu-rrv Gnoup Capitol Hill High School Project Scope/Budget 500 sw 36th st Oklahoma City, OK Scope: Facility upgrades and improvements to the existing campus. New Construction Total CosU Estimated S Ft. Ft. Gost Facil lm 747 S u b-Tota! for New Construction/Facil ity I m provements $6,985,747 Architectu ral/Eng i neeri ng/Geotech nical/ Gonstruction Q/A Testi ng/Other Profess io nal Services $698,575 Administration $471,538 Contingency $419,145 Furniture, Fixtures and Equipment $0 Total $8,575,004 ilt-D-2.1 !! lHr FRcurrv Cnourp Site and Facilities Assessment Oklahoma City Public Schools Capitol Hill High School Item Area Units Amount Gost/Unit TotalCost 1) Hand Rails Handicap Ramp Lump Sum 1 $3,500.00 $3,500 2) Paving Lump Sum 1 $8,500.00 $8,500 3) Masonry Resoration Lump Sum 1 $50,000.00 $50,000 4) Window Blinds Throughout Lump Sum 1 $20,000.00 $20,000 5) Chalkboards Classrooms Each 55 $1,000.00 $55,000 6) Floor Covering Replacement Throughout Sq Ft 312,282 $4.50 $1,405,269 7) Ceiling Replacement Fieldhouse Lump Sum 1 $10,000.00 $10,000 8) lnterior Paint Throughout Sq Ft 312,282 $1.35 $421,581 9) Restroom Renovation Fieldhouse Lump Sum 1 $35,000.00 $35,000 10) Teacher's/ Storage Cabinets Classrooms Each 110 $2,000.00 $220,000 11) Locker Replacement Throughout Each 800 $100.00 $80,000 12) Locker Replacement lncluded in #11 Lump Sum 0 $0.00 $0 13) Door Replacement Entry Doors Lump Sum I $40,000.00 $40,000 14) Bell/Clock System Each 110 $1,000.00 $110,000 15) Lighting Upgrade Fieldhouse/Lobby Lump Sum 1 $15,000.00 $15,000 16) Water Piping Replacement Throughout Sq Ft 312,282 $3.00 $936,846 17) Replace Drinking Fountains Each 18 $1,000.00 $18,000 18) Fence Lump Sum 1 $50,000.00 $50,000 19) PainUClean Canopies Lump Sum 1 $40,000.00 $40,000 20) Resurface Tennis Courts Lump Sum 1 $150,000.00 $150,000 21) Sidewalks/ADA Lump Sum 1 $40,000.00 $40,000 22) Replace Lights Throughout Building Sq Ft 312,282 $4.00 $1,249,128 23) Fire Alarm System Throughout Building Lump Sum 1 $293,423.00 $293,423 24) Repave Parking Lots Per Yard 26,500 $8.00 $212,000 25) Electrical Service Upgrades Lump Sum 1 $100,000.00 $100,000 26) Emergency Lights/Exit Signs Classrooms Each 55 $1,000.00 $55,000 27) AdditionalOutlets Classrooms Each 55 $3,000.00 $165,000 28) Stadium P.A. System Lump Sum I $80,000.00 $80,000 29) Refoam Roof Lump Sum 1 $100,000.00 $100,000 30) Kitchen/Cafeteria Equipment Lump Sum 1 $40,000.00 $40,000 31 ) Auditorium Lights/Sound System Lump Sum 1 $250,000.00 $250,000 32) Stage Curtain Lump Sum 1 $50,000.00 $50,000 33) Auditorium Seats Lump Sum 1 $100,000.00 $100,000 34) Landscaping Lump Sum 1 $40,000.00 $40,000 35) PE Field ltttprovements Lurlplqlq 1 $350,000.00 $350,000 School Subtotal: $6,793,247 Local School lmprovement Requests Priority # 1) Additional Classrooms (lncluded in Special Program Additions) $o 2) ElectricalWiring lncluded in #15 $o 3) Classroom Furniture Each 55 $3,500.00 $192,500 Requests Total: $192,500 School Total: $6,985,747 il-D-2.2 Il lHr FRcurv Gno.-lp Classen SAS Project Sco 1901 N Ellison Ave Oklahoma City, OK Scope: Facility upgrades and improvements to the existing campus. New Construction Total CosU Estimated S o. Ft. Sq. Ft. Cost Facility lmprovements $4.945.720 PE Fields S u b-Total for New Gonstruction/Facil ity lm provements $4,945,720 Arch itectu ral/En g i neering/Geotech nical/ Construction Q/A Testi n g/Other P rofessional Services $494,572 Administration $333,836 Contingency $296,743 Furniture, Fixtures and Equipment $o Total $6,070,871 ilt-D-2.3 l! lHr tRcurrv Cnoup Site and Facilities Assessrnent Oklahoma City Public Schools Classen SAS 1) Additional Parking Student Parking Lump Sum 1 $100,000.00 $100,000 2) Exterior Painting Trim Lump Sum '1 $55,000.00 $55,000 3) Masonry Restoration & Cleaning Lump Sum 1 $75,000.00 $75,000 4) Security Screens Windows Lump Sum 1 $12,500.00 $12,500 5) Chalkboard/Tackboard Replacement Classrooms Each 48 $2,000.00 $96,000 6) Window Blinds Lump Sum 1 $20,000.00 $20,000 7) lnterior Paint Throughout Sq Ft 180,485 $1 .35 $243,655 8) Floor Covering Replacement Throughout Sq Ft 180,485 $4.50 $812,183 9) Locker Replacement Throughout Each 1,000 $100.00 $100,000 10) Exit Door Hardware Lump Sum 1 $25,000.00 $25,000 11) Lighting Upgrade Media Center Sq Ft 6,000 $4.00 $24,000 12) HVAC Upgrade Vocational Bldgs. Sq Ft 9,100 $12.00 $109,200 13) HVAC Upgrade lncluded in#12 0 $0.00 $o 14) Fence Lump Sum 1 $40,000.00 $40,000 15) Landscaping Lump Sum 1 $20,000.00 $20,000 16) Paving Lump Sum 1 $40,000.00 $40,000 17) Sidewalks/ADA Lump Sum 1 $25,000.00 $25,000 18) Water Piping Sq Ft 180,485 $3.00 $541,4s5 19) Fire Alarm Lump Sum 1 $170,728.00 $170,728 20) Emergency Lights Each 48 $1,000.00 $48,000 21) Clocks/Bell System Each 48 $1,000.00 $48,000 22) Replace Door Hardware Each 144 $500.00 $72,000 23) Drinking Fountains Each 12 $1,000.00 $12,000 24) ElectricalOutlets Each 48 $3,000.00 $144,000 25) Electrical Service Upgrade Lump Sum 1 $100,000.00 $100,000 26) Renovations Auditorium Lump Sum 1 $300,000.00 $300,000 27) Repair Exterior Sofiitts Lump Sum 1 $25,000.00 $25,000 28) Fire Line/Hydrants Lump Sum 1 $20,000.00 $20,000 29) Kitchen/Cafeteria Equipment Lump Sum 1 $12,000.00 $12,000 30) PE Field Lump Sum 1 $350,000.00 $350,000 SchoolSubtotal: $3,640,720 Local School lmprovement Requests Priority # 1) Dance Department Floor Space Sq Ft 4,000 $e0.00 $360,000 2) Additional Classroom Space 10 Classrooms Sq Ft 10,000 $90.00 $900,000 3) Parking Lump Sum 1 $45,000.00 $45,000 Requests Total: $1,305,000 School Total: $4,945,720 |t-D-2.4 !! THr Fncu-rrv Cnoup Douglass High School ect Scope/Bud 900 N Martin Luther King Ave Oklahoma City, OK Scope: New replacement High Schooldesigned to accommodate 1200 student capacity with new stadium. Rebuild new school on existing site. Project to include approximately 67 instructional spaces consisting of classrooms, science lab classrooms, special education classrooms, ESL classrooms, business/tech-ed/career/fam ily consu mer science classrooms, JROTC classrooms, visual arts classrooms, music classrooms, drama classroom, physical education spaces (including 1800 seat competition gym), media center, kitchen/cafeteria and a theater/auditorium. New Construction Total CosU Estimated Sq. Ft. Sq Ft. Cost New School 192,000 $1 00 $19,200,000 New Stadium $4,500,000 Sub-TotalforNewConstruction/Facilitylmprovements $23,700,000 Architectu ral/En g ineering/Geotech nical/ Constructio n Q/A Testi ng/Other P rofess ional Services $2,370,000 Administration $1,599,750 Contingency $1,007,250 Furniture, Fixtures and Equipment $900,000 Demolish Existins Buildings $1,200,000 Total $30,777,000 ilt-D-2.5 MHr FncurryCnoup Site and Facilities Assessment Douglass High School tt' :$ptF: ';''o: ;t i --: ,*. "!!:!i#i,.,-'; .,.- , .t. ' "': ..' 4 THIS PAGE LEFT BLANK INTENTIONALLY ilt-D-2.6 !! lHr FRcu-rv Cnoup Eisenhower High School Project Scope/Budget 1301 NE 101 Oklahoma City, OK Scope: Scope of work includes special program addition and new competition gymnasium. New Construction Total CosU Estimated . Ft. . Ft. Cost New Addition 31 078 100 3 107 Facility lmprovements .269.791 Sub-Total for New Gonstruction/Faci lity !m provements $5,377,591 Architectural/Eng ineerin g/Geotech n ical/ Construction Q/A Testing/Other Professional Services $537,759 Administration $362,987 Contingency $322,655 Furniture, Fixtures and Equipment $8,000 Total $6,608,992 |l-D-2.7 MHr ERcurryCnoup Site and Facilities Assessment Oklahoma City Public Schools Eisenhower High School [ffislflt{0r9cuons' 1, .r-* iii Item Area Units Amount Gost/Unit TotalGost 1) Repave playground Lump Sum 1 $37,500.00 $37,500 2) Repave sidewalks Lump Sum 1 $20,000.00 $20,000 3) Replace windows Each 3,200 $22.00 $70,400 4) Replace roof membrane Sq Ft 80,000 $6.s0 $520,000 5) Replace blinds Lump Sum 1 $10,000.00 $10,000 6) Replace VAT/Flooring 10 Classrooms Sq Ft 8,000 $4.s0 $36,000 7) Replace ACT 36 Classrooms Sq Ft 28,800 $4.00 $'115,200 B) Replace VAT/Flooring Media Center Sq Ft 5,000 $4.50 $22,500 9) Replace ACT Cafeteria Sq Ft 6,600 $4.00 $26,400 10) Replace 2x4 Tectum NE Corridor Sq Ft 2,500 $5.00 $12,500 11) Provide admin. storage Lump Sum 1 $10,000.00 $10,000 12) Provide handicap toilet fixtures Lump Sum 1 $10,000.00 $10,000 13) Provide handicap door hardware Lump Sum 1 $70,000.00 $70,000 14) Provide elevator Lump Sum 1 $75,000.00 $75,000 15) Provide fire alarm Throughout Sq Ft 117,871 $1.50 $176,807 16) Provide TV brackets Classrooms Each 20 $500.00 $10,000 17) Provide electrical outlets Classrooms Each 20 $3,000.00 $60,000 1B) Provide network connections Throughout Sq Ft 117,871 $1 .50 $176,807 19) Fence Lump Sum 1 $20,000.00 $20,000 20) Landscape Lump Sum 1 $10,000.00 $10,000 21) Paving Lump Sum 1 $25,000.00 $25,000 22) Fre Line/Hydrant Lump Sum 1 $25,000.00 $25,000 23) PE Fields Lump Sum 1 $50,000.00 $50,000 24) SidewalldADA Lump Sum 1 $20,000.00 $20,000 25) Water Pipe Throughout Sq Ft 117,871 $2.50 $294,678 26) Markerffack Boards Classrooms Each 20 $2,000.00 $40,000 27) Teacher/Storage Cabinets Classrooms Each 20 $2,000.00 $40,000 28) Emergency Lights Each 20 $1,000.00 $20,000 29) ClocUBell Classrooms Each 20 $1,000.00 $20,000 30) Electrical Svc Upgrade Lump Sum 1 $75,000.00 $75,000 31) Handicap Entry Door Lump Sum 1 $7,500.00 $7,500 32) Paint lnterior Throughout Sq Ft 117,871 $1.35 $159,126 33) Paint Exterior Lump Sum 1 $50,000.00 $50,000 34) Kitchen Hood System Lump Sum 1 $30,000.00 $30,000 35) Kitchen/Cafeteria Equipment Lump Sum 1 $80,000.00 $80,000 SchoolSubtotal: $2,098,791 Local School lmprovement Requests Priority # 1) Student Furniture Each 36 $3,500.00 $126,000 2) StudenUTeacher Supplies Lump Sum 1 $35,000.00 $35,000 3) Copier Expenses Lump Sum 1 $10,000.00 $10,000 Requests Total: $171,000 School Total: $2,269,791 ill-D-2.8 !! lHr Fncu-rrv Cnoup Emerson Alternative School Pro ctS ud 715 N. Walker Oklahoma City, OK Scope: Facility upgrades and improvements to the existing campus. New Construction Total CosU Estimated Sq. Ft. Sq. Ft. Gost Facility lmprovements $1,388,403 Sub-Total for New Construction/Facility lmprovements $1,388,403 Arch itectu ral/E ngineeri ng/Geotech nica!/ Construction Q/A Testi ng/Other Profess ional Services $138,840 Administration $93,717 Contingency $512,929 Furniture, Fixtures and $o ilt-D-2.9 MHr FRcn-rrvGnoup Site and Facilities Assessment Oklahoma City Public Schools Emerson Alternative School 1) Additional Parking StudenUStaff Lump Sum 1 $33,000.00 $33,000 2) Repaving Existing lots Lump Sum 1 $8,500.00 $8,500 3) Handicap Ramps Lump Sum 1 $45,000.00 $45,000 4) Masonry Restoration & Cleaning Lump Sum 1 $40,000.00 $40,000 5) lnterior Paint Throughout Sq Ft 36,291 $1.35 $48,993 6) Floor Covering Replacement Throughout Sq Ft 36,291 $4.50 $163,310 7) Refinish Handrail Wooden Rails Lump Sum 1 $5,000.00 $5,000 8) Elevator Lump Sum 1 $75,000.00 $75,000 9) Restroom Renovation (ADA) Lump Sum ,| $25,000.00 $25,000 10) Equipment Removal HeaUCool Units Lump Sum 1 $30,000.00 $30,000 11) Exit Door Upgrade First Floor Lump Sum I $15,000.00 $15,000 12) Emergency Lighting Throughout Sq Ft 36,291 $1.50 $54,437 13) Water Piping Replacement Throughout Sq Ft 36,291 $2.50 $90,728 14) Landscaping Lump Sum 1 $20,000.00 $20,000 15) Fence Lump Sum 1 $20,000.00 $20,000 16) Marker Boards Classrooms Each 10 $2,000.00 $20,000 17) Sidewalks Lump Sum 1 $15,000.00 $15,000 18) Fire Alarm Throughout Sq Ft 36,291 $1.50 $54,437 19) New Lockers Each 300 $100.00 $30,000 20) Kitchen/Cafeteria Equipment Lump Sum 1 $20,000.00 $20,000 21) Hood System Lump Sum 1 $20,000.00 $20,000 SchoolSubtota!: $833,403 Local School lmprovement Requests Priority # 1) ElectricalOutllets Lump Sum 15 $3,000.00 $45,000 2) lnternet Access in all Classrooms Lump Sum 1 $50,000.00 $50,000 3) Computers 15 per Classroom Each 90 $5,000.00 $450,000 4) Science Lab Benches Lump Sum 1 $10,000.00 $10,000 Requests Total: $555,000 School Total: $1,388,403 * The estimated project cost has been adjusted to reflect the adjustment of funding for PE Field improvements ilt-D-2.10 !! lHr Fncu-rrv Cnoup Grant High School ect Scope/B udget 5016 S Pennsylvania Ave Oklahoma City, OK Scope: ,! New replacement High School designed to accommodate 1200 student capacity. Project to include approximately 67 instructional spaces consisting of classrooms, science lab classrooms, special education classrooms, ESL classrooms, businessitech-ed/career/fam ily consumer science classrooms, JROTC classrooms, visual arts classrooms, music classrooms, drama classroom, physical education spaces (including 1800 seat competition gym), media center, kitchen/cafeteria and a theater/auditorium. New Construction Total CosU Estimated Sq. Ft. Sq Ft. Cost New School 192,000 $105 $20,160,000 Site lmprovements $ 1.600.000 Sub-TotalforNewConstruction/Facilitylmprovements $21,760,000 Arch itectu ra!/En g i neerin g/Geotech n ical/ Construction Q/A Testin g/Other P rofess ional Services $2,176,000 Administration $1,468,800 Contingency $924,800 Furniture, Fixtures and Equipment $900,000 Demolish Existing Buildings or Site Acquisition $2,000,000 Total $29,229,600 lil-D-2.11 !! lHr Encurv Cnoup Site and Facilities Assessment Grant High School THIS PAGE LEFT BLANK INTENTIONALLY ut-D-z.12 MHr Fncu-rvCnoup Johnson Elementary School ect Scope/Bu 1810 Sheffield Rd Oklahoma City, OK Scope: Facility to be a K-6 school to accommodate approximately 288 students. Project consists of special program addition of approximately 7,300 square feet. New Construction Total CosU Estimated Sq. Ft. Sq. Ft. Cost New Addition 7,300 $eo $657,000 Facility lmprovements $1.049.159 Sub-Total for New Gonstruction/Facility lmprovements $1,706,159 Arch itectu ral/E n g ineeri ng/Geotech n ical/ Construction Q/A Testing/Other P rofess ional Services $170,616 Administration $115,166 Contingency $102,370 Furniture, Fixtures and Equipment $8,000 Total $2,102.310 lil-D-2.13 MHr FRcrrryCnoup Site and Facilities Assessment Oklahoma City Public Schools Johnson Elementary School 1) Repave parking NE lot Lump Sum 1 $45,000.00 $45,000 2) Replace windows Each 6500 $22.00 $143,000 3) Replace carpeUflooring Throughout Sq Ft 38540 $4.S0 $173,430 4) Provide blinds Lump Sum 1 $s,000.00 $5,000 5) Replace VAT lncluded in #3 0 $0.00 $o 6) Replace carpet lncluded in #3 0 $0.00 $o 7) Replace VAT lncluded in #3 0 $0.00 $o 8) Provide storage Lump Sum 1 $20,000.00 $20,000 9) Replace door hardware ADA Each 63 $500.00 $31,500 10) Upgrade fire alarm Throughout Lump Sum 1 $22,810.00 $22,810 11) TV brackets Classrooms Each 21 $500.00 $10,500 12) ElectricalOutlet Classrooms Each 21 $3,000.00 $63,000 13) Computer Drop/Cabling Throughout Sq Ft 38540 $1.50 $57,810 14) Electrical Service Upgrade Lump Sum 1 $45,000.00 $45,000 15) Marker i Tack Board Classrooms Each 21 $2,000.00 $42,000 16) Emergency Lights Classrooms Each 21 $1,000.00 $21,000 17) Drinking Fountain Each 4 $1,000.00 $4,000 18) Paint Throughout lnterior Sq Ft 38540 $1.35 $52,029 19) Clean / Point Exterior Lump Sum 1 $18,000.00 $18,000 20) Clock / Bell Classrooms Each 21 $1,000.00 $21,000 21) Water Pipe Throughout Sq Ft 38540 $2.00 $77,080 22) Exterior Door Lump Sum 1 $20,000.00 $20,000 23) Paint Exterior Lump Sum 1 $25,000.00 $25,000 24) Kitchen Hood Lump Sum 1 $20,000.00 $20,000 25) Kitchen / Cafeteria Equipment Lump Sum 1 $27,000.00 $27,000 26) Boiler Removal Lump Sum 1 $5,000.00 $5,000 27) Playgroung Equipment $50,000.00 $50,000 SchoolSubtotal: $999,159 Local School lmprovement Requests Priority # 1) Additional Classrooms (lncluded in Special Program Additions) 6000 90 $o 2) Canopy for Special Education Lump Sum 1 50000 $50,000 3) SpecialNeeds Playground lncluded in#27 $o Requests Total: $50,000 School Total: $1,049,159 ill-D-2.14 MHr Fncu-rvcnoup John Marshall High School Project Sco 9017 N University Ave Oklahoma City, OK j ,; Scope: New replacement High Schooldesigned to accommodate 1000 student capacity in grades 7-12. New site is to be acquired for school. Project to include approximately 67 instructional spaces consisting of science lab classrooms, special education classrooms, ESL classrooms, business/tech-ed/career/fam ily consumer science classrooms, JROTC classrooms, visual arts classrooms, music classrooms, drama classroom, physical education spaces (including 1500 seat competition gym), media center, kitchen/cafeteria and a theater/auditorium. New Construction Total GosU Estimated Ft. Ft. Cost New School 175,000 $1 00 17,500,000 Site lmprovements $1,600,000 Sub-TotalforNewConstruction/Facilitylmprovements $19,100,000 Architectu ral/E ng i neeri ng/Geotech nical/ Construction Q/A Testing/Other Professional Services $1, 910,000 Administration $1,289,250 Contingency $811,750 Furniture, Fixtures and Equ ipment $900,000 Site Acquisition $1.500.000 Total $25,511,000 ilt-D-2.15 MHr FncurvCnoup Site and Facilities Assessment John Marshall High School THIS PAGE LEFT BLANK INTENTIONALLY ilt-D-2.16 MHr FncurwCnoup Northeast Academy ect Sc 3100 N Kelley Ave Oklahoma City, OK Scope: Facility upgrades and improvements to the existing campus. New Construction Total CosU Estimated Sq. Ft. Sq. Ft. Cost Facility lmprovements $4.402,031 Sub-Total for New Construction/Facility Improvements $4,402,031 Architectu ral/E ng i neering/Geotech n ical/ Construction GUA Testing/Other Professional Services $440,203 Administration $297 137 Gontingency $264,122 Furniture, Fixtures and Equipment $o Total $5,403,493 m-D-2.17 !! lHr Fncn-rrv Cncrup Site and Facilities Assessment Oklahoma City Public Schools Northeast Academy Item Area Units Amount Gost/Unit TotalCost 1) Sidewalk Repair Front Entrance Lump Sum 1 $15,000.00 $15,000 2) Exterior Cleaning Lump Sum 1 $75,000.00 $75,000 3) lnterior Paint Sq Ft 181,460 $1.3s $244,971 4) Floor Covering Replacement Throughout Sq Ft 181,460 $4.50 $816,570 5) Ceiling Tile Replacement Throughout Sq Ft 181,460 $2.00 $362,920 6) Electrical Upgrade Outlets/Clocks Each 4B $3,000.00 $144,000 7) Lighting Upgrade Corridors/Media Each 30,000 $4.00 $120,000 8) Northeast Academy Sq Ft 181,460 $3.00 $s44,380 9) Fence Lump Sum 1 $25,000.00 $25,000 '10) Landscaping Lump Sum 1 $25,000.00 $25,000 11) Paving Lump Sum 1 $55,000.00 $s5,000 12) Sidewalks/ADA Lump Sum 1 $40,000.00 $40,000 13) Fire Line/Hydrant Lump Sum 1 $20,000.00 $20,000 14) Lockers Each 1,000 $100.00 $100,000 15) Fire Alarm Throughout Sq Ft 181,460 $1.s0 $272,190 16) Emergency Lights Throughout Each 48 $1,000.00 $48,000 17) Electrical Upgrade Lump Sum 1 $75,000.00 $75,000 18) Clocks/BellSystem Classrooms Each 48 $1,000.00 $48,000 19) Markerffack Boards Classrooms Each 48 $2,000.00 $96,000 20) Drinking Fountains Each 1B $1,000.00 $18,000 21) Door Hardware Each 144 $s00.00 $72,000 22) Renovations Auditorium Lump Sum 1 $300,000.00 $300,000 23) Exterior Doors Lump Sum 1 $40,000.00 $40,000 24) P.A. System Lump Sum 1 $85,000.00 $85,000 25) Stadium Lights Lump Sum 1 $175,000.00 $175,000 26) Elevator Lump Sum I $100,000.00 $100,000 27) Kitchen Hood System Lump Sum 1 $30,000.00 $30,000 28) Kitchen/Cafeteria Equipment Lump Sum 1 $30,000.00 $30,000 29) Stadium Electrical Upgrade Lump Sum 1 $75,000.00 $75,000 PE Field lm nts Lu Sum 1 .00 000 SchoolSubtotal: $4,402,031 Local School lmprovement Requests Priority # 1) Additional Classroom Space Not Recommended $o 2) Update Electrical System lncluded #6,#7,#17 $o 3 Plum lncluded #20 $o Requests Total: School Total: $4,402,031 ilt-D-2.18 !! lHr Fncu-rrv Cnoup NW Classen High School Pro ctS 2801 NW 27th St Oklahoma City, OK Scope: Facility upgrades and improvements to the existing campus. New Construction Total CosU Estimated Sq. Ft. Sq. Ft. Gost Facility lmprovements $1 1,706,179 Sub-TotalforNewConstruction/Facilitylmprovements $1f,706,179 Architectu ral/En g ineeri n g/Geotech nical/ Construction Q/A Testi ng/Other Professional Services $1,170,618 Administration $790,167 Contingency $702,371 Furniture, Fixtures and Equ ipment $o Total $14,369,334 m-D-2.19 lHr ERcrllrY Cnoup !I Site and Facilities Assessment Oklahoma City Public Schools NW Classen High School 1) Tree Removal Handicap Ramp Lump Sum 1 $2,500.00 $2,500 2) Sidewalk Repair Courtyard Lump Sum 1 $5,000.00 $5,000 3) Masonry Cleaning Lump Sum 1 $75,000.00 $75,000 4) Exterior Painting Trim Lump sum 1 $65,000.00 $65,000 5) Window Replacement Throughout Each 29,400 $22.00 $646,800 6) Roof Repair Leaks at Home Ec. Lump sum 1 $10,000.00 $10,000 7) Door Replacement Classrooms Each 294 $750.00 $220,500 8) lnterior Paint Plaster Walls Sq Ft 277,556 $1.35 $374,701 9) Floor Repair Upper Patio Each 5,000 $3.00 $15,OOO 10) Floor Covering Replacement Home Ec/Storage Each 4,000 $4.50 $18,000 11) Ceiling Tile Replacement Each 100,000 $2.00 $2oo,0oo 12) Restroom Renovation ADA Each 16 $25,000.00 $400,000 13) Restroom Renovation lncluded in#12 0 $0.00 $O 14) Locker Replacement Each 1,000 $100.00 $1oo,ooo 15) Exit Door Replacement wooden Doors Lump Sum 1 $50,000.00 $so,ooo 16) Security System Upgrade Cameras Lump Sum 1 $25,000.00 $25,000 17) Lighting Upgrade Lobby Lump Sum '1 $8,000.00 $8,000 18) HVAC Upgrade Air Conditioning Sq Ft 277,556 $15.00 $4,103,340 19) water Piping Replacement rhroughout Sq Ft 277,556 $3.00 $s32,66s 20) Plumbing Upgrade Drinking Fountains Each 20 $1,000.00 $20,000 21) Renovation Auditorium Lump Sum $300,000.00 $300,000 22) Fence Lump Sum $50,000.00 $50,000 23) Landscaping Lump Sum $25,000.00 $25,000 24) SidewalUADA Lump Sum $s0,000.00 $50,000 25) Elevator Lump Sum $75,000.00 $75,000 26) Fire Line/Hydrants Lump Sum $50,000.00 $50,000 27) Paving Lump Sum $75,000.00 $7s,ooo 28) Replace Science Casework Lump Sum $300,000.00 $300,000 29) Fire Alarm Throughout Sq Ft 277,556 $1 .50 $416,334 30) Emergency Lights Classrooms Each 98 $1,000.00 $98,000 31) Electrical outlets Classrooms Each 98 $3,000.00 $294,000 32) ElectricalService Upgrade Lump Sum 1 $85,000.00 $85,000 33) Computer Cabling Throughout Sq Ft 277,556 $1.S0 $416,334 34) Clocks/BellSystem Classrooms Each 98 $1,000.00 $98,000 35) Marker/Tack Boards Classrooms Each 98 $2,000.00 $196,000 36) Blinds Throughout Lump Sum 1 $35,000.00 $35,000 37) Flooring Throughout Sq Ft 277,556 $4.S0 $1,249,002 38) P.A. System Lump Sum 1 $90,000.00 $90,000 39) Kitchen Hood System Lump Sum 1 $35,000.00 $35,000 40) Kitchen/Cafeteria Equipment Lump Sum 1 $12,000.00 $12,000 41) PE Field lmprovements Lump Sum 1 $350,000.00 $350,000 42) Gym Bleachers Lump Sum 1 $175,000.00 $175,000 SchoolSubtotal: $11,706,179 Local School lmprovement Requests # 1) Replace Windows lncluded in #5 2) Doors lncluded in #7 $o 3 Restroom Renovation lncluded in #13 $o Requests Total: |t-D-z.20 School Total: $11,706,179 !! lHr Fncu-rrv Cnoup Ridgeview Elementary School Project Scope/Budget 10010 Ridgeview Dr Oklahoma City, OK Scope: Conversion to K-6 facility to accommodate 383 students. Project includes core facilities expansion, special program addition and facility upgrades / improvements to the exisiting campus. Proposed addition is to be il aproximately 11,500 square feet. New Construction Total CosU Estimated Sq. Ft. Sq. Ft. Cost New Addition I 1,500 $e0 $1,035,000 Facility lmprovements $1.599.594 Sub-Tota! for New Construction/Facility lmprovements $2,634,594 Architectu ral/Eng i neering/Geotech n ical/ Construction GUA Testing/Other P rofess ional Services $263,459 Administration $177,835 Contingency $158,076 Furniture, Fixtures and Equipment $8,ooo Total $3,241.9M |t-D-2.21 !! lHr FRcn-rv Cnoup Site and Facilities Assessment Oklahoma City Public Schools Ridgeview Elementary School Item Area Units Amount Cost/Unit TotalCost 1) Paint trim Mansard Roof Lump Sum 1 $45,000.00 $45,000 2) Replace windows Each 4,800 $22.O0 $105,600 3) Replace VAT/Flooring Classrooms Sq Ft 19,200 $4.50 $86,400 4) Replace blinds Lump Sum 1 $7,s00.00 $7,s00 5) Replace VAT/Flooring Corridor/Media Ctr. Sq Ft 22,OO0 $4.50 $99,000 6) Replace ceiling Corridors Each 5,000 $4.00 $20,000 7) Storage Classrooms Each 24 $2,000.00 $48,000 8) Door hardware Lump Sum 72 $s00.00 $36,000 9) Handicap toilets Lump Sum 1 $5,000.00 $5,000 10) Fire Alarm Throughout Sq Ft 41,875 $1.50 $62,813 11) Computer cabling Classrooms Sq Ft 41,875 $1.50 $62,813 12) TV brackets Classrooms Each 24 $s00.00 $'12,000 13) Electrical outlets Classrooms Each 24 $3,000.00 $72,000 14) Replace electric water cooler Each 4 $1,000.00 $4,000 15) Fence Lump Sum 1 15,000.00 $15,000 16) Landscaping Lump Sum I $10,000.00 $10,000 17) SidewalldADA Lump Sum 1 $20,000.00 $20,000 18) Paving Lump Sum 1 $45,000.00 $45,000 ,l 1 9) Playground Equipment Lump Sum $50,000.00 $50,000 20) Fire Line/Hydrant Lump Sum 1 $15,000.00 $15,000 21) Replace Doors Classrooms Each 72 $7s0.00 $54,000 22) Emergency Lights Classrooms Each 24 $1,000.00 $24,000 23) Markerffack Boards Classrooms Each 24 $2,000.00 $48,000 24) Electrical Service Upgrade Lump Sum 1 $45,000.00 $45,000 25) Clocks/BellSystem Classrooms Each 24 $1,000.00 $24,000 26) Paint lnterior Sq Ft 41,875 $1.35 $56,531 27) CleanlPoint Up Masonry Lump Sum ,| $20,000.00 $20,000 28) Roofing Replacement Throughout Sq Ft 41,875 $6.50 $272,188 29) Water Piping Throughout Sq Ft 41,875 $2.00 $83,750 30) Kitchen Hood System Lump Sum 1 $25,000.00 $25,000 31 ) Kitchen/Cafeteria Equipment Lum D Sum 1 $30.000.00 $30.000 SchoolSubtotal: $1,503,594 Local School lmprovement Requests Priority # 1) Classroom Electrical Outlets lncluded in #13 $o 2) Sink / Cabinet / Counter Each 24 $4,000.00 $96,000 3) Bulletin Boards lncluded in#23 $o Requests Total: $96,000 School Total: $1,599,594 llt-D-2.22 MHr FRcurrYCnoup Southeast High School Pro ctS 5401 S Shields Blvd Oklahoma City, OK Scope: t!: Facility upgrades and improvements to the existing 'l: campus. lz. ,"' .; ',' ' a*t h**ru .l .,4::l New Construction Tota! CosU Estimated Sq. Ft. Sq. Ft. Cost Facilitv lmprovements $4,889,205 Sub-Total for New Gonstruction/Facility lmprovements $4,889,205 Arch itectural/E n g i neeri n g/Geotech nical/ Construction GUA Testi n g/Other P rofess ional Services $488,921 Administration $330,021 Contingency $293,352 Furniture, Fixtures and Eq uipment $o Total $6,001,499 |l-D-2.23 Il lHr Fncn-rrv Cnoup Site and Facilities Assessment Oklahoma City Public Schools Southeast High School ...,.,.,.;-.,:,..,...-..*,i.,r,.ii:{,i.; Item Area Units Amount Cost/Unit TotalCost ) Re-striping Parking Lots Lump Sum 1 500.00 $8,500 2) Sidewalk Repair Lump Sum 1 $40,000.00 $40,000 3) Brick Cleaning Lump Sum 1 $75,000.00 $75,000 4) Painting Exterior Lump Sum 1 $55,000.00 $ss,000 5) Window Blinds Lump Sum 1 $25,000.00 $2s,000 6) Security Screens Windows Lump Sum 1 $ss,000.00 $55,000 7) Roof Repairs Gym Sq Ft 20,000 $6.50 $130,000 8) Door Replacement Classrooms Each 192 $750.00 $144,000 9) lnterior Painting Throughout Sq Ft 159,589 $1.3s $215,445 10) Repair Stage Auditorium Lump Sum 1 $50,000.00 $50,000 11) Floor Covering Replacement Throughout Sq Ft 159,589 $4.s0 $718,151 '12) Ceiling Tile Replacement 30o/o oI Building Sq Ft 47,877 $2.00 $e5,753 13) Ceiling Replacement Gym Sq Ft 18,000 $5.00 $90,000 14) Restroom Renovation - ADA lncluded in #15 Lump Sum 0 $o.oo $0 15) Restroom Renovation Each 12 $2s,000.00 $300,000 16) Gym Bleacher Replacement Gym Lump Sum 1 $175,000.00 $175,000 '17) Teacher's/ Storage Cabinets Classrooms Each 64 $2,000.00 $128,000 18) NewSound System Auditorium Lump Sum 1 $75,000.00 $75,000 19) Locker Replacement Each 1,000 $100.00 $100,000 20) Exit Door Replacement East Courtyard Lump Sum 1 $50,000.00 $50,000 21) Emergency Lighting Throughout Each 64 $1,000.00 $64,000 22) Replace Lighting System Auditorium Lump Sum 1 $100,000.00 $100,000 23) Electrical Upgrade Outlets Each 64 $3,000.00 $192,000 24) HVAC Upgrade Replace AC Lump Sum 1 $25,000.00 $25,000 25) Water Piping Replacement Throughout Sq Ft 159,589 $2.50 $398,973 26) Fence Lump Sum 1 50,000.00 $50,000 27) Landscaping Lump Sum 1 $20,000.00 $20,000 28) Fire Line/Hydrants Lump Sum 1 $s0,000.00 $50,000 29) Site/ADA Lump Sum 1 $45,000.00 $45,000 30) Elevator Lump Sum I $75,000.00 $75,000 31) Electrical Service Upgrade Lump Sum 1 $125,000.00 $125,000 32) Fire Alarm Throughout Sq. Ft. 159,589 $1.50 $239,384 33) Markerffack Boards Classrooms Each 64 $2,000.00 $128,000 34) Drinking Fountains Each 18 $1,000.00 $18,000 35) Clocks/BellSystem Classrooms Each 64 $1,000.00 $64,000 36) Parking Lump Sum I $45,000.00 $45,000 37) Kitchen/Cafeteria Equipment Lump Sum 1 $15,000.00 $15,000 38) Chiller Replacement Lump Sum 1 $200,000.00 $200,000 39 PE Field I Lu Sum 1 .00 SchoolSubtotal: 734,205 Local School lmprovement Requests Priority # 1 ) Auditorium Renovations/Upgrade lncluded in Site/Facility Assessment in #18 & 22 $0 2) lnfrastucture - wiring, roof leaks, plumbing lncluded in Assessment. in #7, 15, 23,25 & 31 $0 3) Gym Lighting Sq. Ft. 15,000 $7.00 $105,000 Bleachers lncluded in Assessment #16 $0 Restroom Renovations Each 2 000.00 000 Requests Total: 155,000 |l-D-2.24 School Total: $4,999,205 !! lHr Fncu-rv Cnoup Star Spencer High School ect S ud 3001 N. Spencer Spencer, OK Scope: Facility upgrades and improvements to the existing campus. tl ri New Construction Total CosU Estimated sq.Ft. Sq. Ft. Cost Facility lmprovements $3,057,957 S ub-Total for New Construction/Faci I ity I mprovements $3,057,957 Architectural/En gi neering/Geotech n ical/ Construction GUA Testi n g/Other Profess ional Services $305,796 Administration $206,412 Contingency $183,477 Furniture, Fixtures and Equipment $o Total $3,753,643 |t-D-2.25 !! lHr Encu-rv Cnoup Site and Facilities Assessment Oklahoma City Public Schools Star Spencer High School 1) Sidewalks Lump Sum 1 $40,000.00 $40,000 2) Replace Windows Each 15,456 $22.00 $340,041 3) Patch Roof HVAC Units Lump Sum 1 $20,000.00 $20,000 4) VAT floor tile/flooring Sq Ft 153,403 $3.50 $536,912 5) Roll up blinds Lump Sum 1 $25,000.00 $25,000 6) VAT tile lncluded in #5 0 $0.00 $O 7) ADA Hardware Doors Each 156 $500.00 $78,000 8) ADA Toilets Each 6 $25,000.00 $150,000 9) Wood Paneling in Halls Lump Sum 1 $2,000.00 $2,000 10) Fire Alarm Throughout Sq Ft 153,403 $1.50 $230,105 11) Light fixtures Auditorium Lump Sum 1 $25,000.00 $25,000 12) Water Piping Throughout Sq Ft 153,403 $2.00 $306,806 13) Fence Lump Sum 1 $45,000.00 $45,000 14) Landscaping Lump Sum 1 $25,000.00 $25,000 15) Paint Exterior Lump Sum 1 $50,000.00 $50,000 16) Paint lnterior Sq Ft 153,403 $1.9S $207,094 17) Emergency Lights Classrooms Each 52 $1 ,000.00 $52,000 18) Electricalservice Upgrade Throughout Lump Sum 1 $75,000.00 $75,000 19) ElectricalOutlets Classrooms Each 52 $3,000.00 $156,000 20) Replace Doors Each 156 $750.00 $117,000 21) Lockers Each 600 $100.00 $60,000 22) Replace Damaged Ceiling Tile Lump Sum 1 $30,000.00 $30,000 23) Clocks/Bellsystem Classrooms Each 52 $1,000.00 $52,000 24) Kitchen/Cafeteria Equipment Lump Sum 1 $85,000.00 $85,000 *25) PE Field lmprovements $350,000 SchoolSubtotal: $3,057,957 Local School lmprovement Requests Priority # 1) New Facility $o 2) $o 3) $0 Requests Total: $0 School Total: $3,057,957 * The estimated project cost has been adjusted to reflect the adjustment of funding for PE Field improvements |t-D-2.26 !! lHr Encu-rrv Cnoup Telstar Elementary School Project Scope/Budget 9521 N.E. 16 Oklahoma City, OK Scope: Conversion to K-8 facility to accommodate 445 students. Project includes 2 classroom addition, special program addition and PE / gym, facility and maintenance facility upgrades / improvements to the existing campus. Proposed addition is to be approximately 18,100 square feet. New Construction Total CosU Estimated Sq. Ft. Sq. Ft, Cost New Addition 18,100 $e0 $1,629,000 Facility lmprovements $1.309,361 Sub-Total for New Construction/Facility lmprovements $2,938,361 Architectural/Eng ineering/Geotech nical/ Construction Q/A Testing/Other Professional Services $293,836 Administration $198,339 Contingency $176,302 Furniture, Fixtures and Equipment $16,000 Total $3,622,838 |t-D-2.27 !! lHr Fnctlrv Cnoup Site and Facilities Assessment Oklahoma City Public Schools Telstar Elementary School Item Area Units Amount Cost/Unit Total Gost 1) Upgrade landscaping Lump Sum 1 $10,000.00 $10,000 2) Upgrade playground equipment Lump Sum 1 $50,000.00 $s0,000 3) Repair soffits Lump Sum 1 $2s,000.00 $25,000 4) Replace windows Throughout Each 3j20 $22.00 $68,640 5) Replace roof Throughout Sq Ft 45,494 $5.50 $2s0,217 6) Replace VAT/Flooring Throughout Sq Ft 45,494 $3.50 $159,228 7) Replace 2x4 ACT Classrooms Sq Ft 15,065 $2.00 $30,130 8) Provide blinds Classrooms Lump Sum 1 $5,000.00 $5,000 9) Replace carpet lncluded in #6 0 $0.00 $o 10) Replace VAT floors lncluded in #6 0 $o.oo $o 11) Replace ACT Corridors/Media Ctr Sq Ft 15,000 $2.00 $30,000 '12) Provide Storage Media Center Lump Sum 1 $10,000.00 $10,000 't3) Provide handicap toilet fixtures Lump Sum 1 $10,000.00 $10,000 14) Provide handicap door hardware Each 75 $500.00 $37,s00 15) Provide fire alarm Throughout Lump Sum 1 $33,241.00 $33,241 16) Provide electrical outlets Classrooms Each 29 $3,000.00 $87,000 ,l 17) Fence Lump Sum $10,000.00 $10,000 18) Paving Lump Sum 1 $30,000.00 $30,000 19) Sidewalks/ADA Lump Sum 1 $20,000.00 $20,000 20) Water Piping Throughout Sq. Ft. 45,494 $2.00 $e0,988 21) Paint lnterior Sq. Ft. 45,494 $1.35 $61,417 22) Painl Exterior Lump Sum 1 $35,000.00 $35,000 23) Emergency Lights Classrooms Each 29 $1,000.00 $29,000 24) Markerffack Boards Classrooms Each 29 $2,000.00 $58,000 25) Electrical Service Upgrade Lump Sum 1 $4s,000.00 $45,000 26) Clocks/BellSystem Classrooms Each 29 $1,000.00 $29,000 27) Doors Exterior Lump Sum 1 $30,000.00 $30,000 ,| 28) Kitchen Hood System Lump Sum $20,000.00 $20,000 Kitchen/Cafeteria Lu Sum 1 45 00 000 SchoolSubtotal: $1,309,361 Local School lmprovement Requests Priority # 1) 2) 3 Requests Total: School Total: $1,309,361 l|-D-2.28 MHr Fncu-rwcnoup Willard Alternative Center ect Sco 1400 NW 3rd St Oklahoma City, OK Scope: Facility upgrades and improvements to the existing campus. New Construction Total CosU Estimated sq.Ft. Sq. Ft. Gost Facilitv lmorovements $909,428 Sub-Total for New Construction/Facility lmprovements $909,428 Architectural/Eng ineeri ng/Geotechnical/ Construction Q/A Testin g/Other P rofessional Services $90,943 Administration $61,386 Gontingency $484,191 Furniture, Fixtures and Equ ipment $0 Total $1,545,947 fi-D-2.29 MHr ERculrvcnoup Site and Facilities Assessment Oklahoma City Public Schools Willard Alternative Genter Item Area Units Amount CostlUnit Total Cost 1) Sidewalk Repair Lump Sum 1 $20,000 2) Refinish Precast Panels EIFS Sq Ft 6,000 $12.00 $72,000 3) Replace Walls South Corner Sq Ft 1,000 $15.00 $15,000 4) lnterior Paint Sq Ft 27,790 $1.35 $37,517 5) Floor Repair Auditoriumffotal Sq Ft 27,790 $4.50 $125,055 6) Floor Covering Replacement lncluded in #7 0 $o.oo $o 7) Ceiling Tile Replacement Caf6lAud/CR Sq Ft 16,674 $4.00 $66,696 8) Toilet Partitions Each 4 $5,000.00 $20,000 9) Lighting Upgrade Lens Covers Lump Sum 1 $2,000.00 $2,000 10) Water Piping Replacement Throughout Sq Ft 27,790 $2.50 $69,475 11) Boiler Room Renovation Sq Ft 1,500 $40.00 $60,000 12) Fence Lump Sum I $15,000.00 $15,000 13) Landscaping Lump Sum 1 $15,000.00 $15,000 14) Sidewalks/ADA Lump Sum 1 $25,000.00 $25,000 15) Elevator Lump Sum 1 $75,000.00 $75,000 16) Fire Line/Hydrants Lump Sum 1 $15,000.00 $15,000 17) Doors/Hardware Each 45 $1,000.00 $45,000 18) Fire Alarm System Throughout Sq Ft 27,790 $1.50 $41,685 19) Emergency Lights Classrooms Each 15 $1,000.00 $15,000 20) MarkeriTack Boards Classrooms Each 15 $2,000.00 $30,000 21) Electrical Outlets Classrooms Each 15 $3,000.00 $45,000 22) Electrical Service Upgrades Lump Sum 1 $45,000.00 $45,000 23) Clean/Point Up Masonry Lump Sum 1 $25,000.00 $25,000 24) Clocks/BellSystem Classrooms Each 15 $1,000.00 $15,000 Kitchen/Cafeteria nt Sum 1 15 00 $1 000 SchoolSubtotal: Local School lmprovement Requests # 1) 2) $0 3) $o Requests Total: $o School Total: $909,428 * The estimated project cost has been adjusted to reflect the adjustment of funding for PE Field improvements. ilt-D-2.30 MHr Fncu-rrvcnoup Willow Brook Elementary School cts ud 8105 NE 1oth St Oklahoma City, OK Scope: Conversion to K-B facility to accommodate 440 students. Project includes 2 classroom addition, special program addition and PE / gym, facility and maintenance facility upgrades / improvements to the existing campus. Proposed addition is to be approximately 26,500 square feet. New Construction Total CosU Estimated Sq. Ft. Sq. Ft. Cost New Addition 26500 $e0 385 Facility lmprovements 1.422.012 Sub-TotalforNewConstruction/Facilitylmprovements $3,807,012 Architectu ral/E ng i neering/Geotech n ical/ Construction Q/A Testing/Other Professional Services $380,701 Administration $256,973 Contingency $228,421 Furniture, Fixtures and Equipment $40,000 Total $4,713,107 ilt-D-2.31 MHr FncurrvCnoup Site and Facilities Assessment Oklahoma City Public Schools Willow Brook Elementary School Item Area Units Amount Cost/Unit TotalCost 1) Access ramp Entrance Lump Sum 1 $75,000.00 75,000 2) Repave parking Lump Sum 1 $45,000.00 $45,000 3) Playground equipment Lump Sum 1 $50,000.00 $s0,000 4) Replace roof trim Soffitt Lump Sum 1 $10,000.00 $'t0,000 5) Repaint roof trim Lump Sum 1 $8,500.00 $8,500 6) Repoint brick Lump Sum 1 $20,000.00 $20,000 7) Replace windows Sq Ft 4,032 $22.00 $88,704 8) HVAC Each 1 $146,000,00 $146,000 9) Replace demountable building 0 $0.00 $0 1 0) Replace VAT/Flooring Throughout Sq Ft 38,4BO $4.50 $173,160 11) Replace VAT lncluded in #10 0 $0.00 $o 12) Provide storage Classrooms Each 18 $2,000.00 $36,000 13) Door hardware Each 54 $s00.00 $27,000 14) Entrance ramp Lump Sum 1 $20,000.00 $20,000 15) Hallramp Back Hall 1 $10,000.00 $10,000 16) Replace toilets Ail Each 4 $25,000.00 $100,000 17) Network cabling Throughout Sq Ft 38,480 $1.50 $57,720 18) Electrical outlets Classrooms Each 18 $3,000.00 $54,000 19) Fence Lump Sum 1 15,000.00 $15,000 20) Landscaping Lump Sum 1 15,000.00 $15,000 21) Sidewalks/ADA Lump Sum 1 15,000.00 $15,000 22) Doors Each 54 750.00 $40,500 23) Emergency Lights Classrooms Each 18 1,000.00 $18,000 24) Fire Alarm Throughout Lump Sum 1 22,720.0O $22,720 25) Paint Throughout Sq. Ft. 38,480 1.35 $51,948 26) Water Piping Throughout Sq Ft 38,480 2.O0 $76,960 27) Markerfiack Boards Classrooms Each 1B 2,000.00 $36,000 28) Electrical Service Upgrade Lump Sum 1 45,000.00 $45,000 29) Replace old Pendant Lights Each 4,200 4.00 $16,800 30) Clocks/BellSystem Classrooms Each 1B 1,000.00 $18,000 31) Blinds Lump Sum 1 5,000.00 $s,000 32) Kitchen Hood System Lump Sum 1 25,000.00 $25,000 Kitchen/Cafeteria Lum Sum 1 40 .00 000 SchoolSubtotal: ,362, Local School lmprovement Requests # 1) Bathrooms lncluded in #16 $0 2) Canopy Lump Sum 1 $40,000.00 $40,000 3 lncrease hti Lu Sum 1 20 .00 Total: $60,000 School Total: $1,422,012 |t-D-2.32 ffia&_ Oxlaxova Crrv METRopoLtrAN Ansl PueLtc Scxoous Tffi E. EARLY START PACKAGES 1, SALES TAX PROJECTS Prioritv Fire Alarm Proiects - Prioritv Group I Paqe # 1. Lee Elementary School lll-E-1.35 2. Putnam Heights Elementary School lll-E-1.49 3. Sequoyah Elementary School lll-E-1.55 4. Hawthorne Elementary School lll-E-1.27 5. Rancho Village Elementary School lll-E-1.51 Fire AIarm Proiects - Prioritv Group ll 1. Adams Elementary School ilt-E-1.3 2. Buchanan Elementary School ilt-E-1.11 3. lndependence Charter School ilt-E-1.31 4. Dunbar Elementary School il t-E-1 .1 7 5. Edward Elementary School ilt-E-1 .19 6. Mark Twain Elementary School fit-E-1.41 7. Bodine Elementary School ilt-E-1.5 8. Cleveland Elementary School ilt-E-1.13 9. Linwood Elementary School lil-E-1.39 10. Shidler Elementary School ill-E-1.59 11. Stand Watie Elementary School ilt-E-1.61 12. Green Pastures Elementary School iltE-1.25 13. North Highland Elementary School ilt-E-1.45 14. Parmelee Elementary School |t-E-1.47 ilt-E-1.1 ffi, Orlaxova Crrv METRopoLtrAN Anra PuELtc,Scxoous rffi* Roofinq Proiects - Prioritv Group I 1. Bodine Elementary School llt-E-1.7 2. Coolidge Elementary School ilt-E-1.15 3. Hoover Middle School ill-E-1.29 4. Mark Twain Elementary School ilt-E-1.43 Roofinq Proiects - Prioritv Group !l 1. Rogers Middle School ilt-E-1.53 2. Sequoyah Elementary School ilt-E-1.57 3. Lee Elementary School ilt-E-1.37 4. Gateway Academy ilt-E-1.23 5. Webster Middle School ilt-E-1.65 6. Taft Middle School ilt-E-1.63 7. Edwards Elementary School fit-E-1.21 8. Britton Elementary School ill-E-1.9 9. lndependence Charter School ilt-E-1.33 |t-E-1.2 !! Tur Fncu-rv Cnoup Early Start Package Adams Elementary School Project Scope/Budget 3416 SW 37th St Oklahoma City, OK Scope: 4ot Fire Alarm Upgrade to exisiting facility \; : New Construction Total CosU Estimated Sq. Ft. Sq. Ft. Cost Facilitv lmprovements $40,000 Sub-Total for New Construction/Facility lmprovements $40,000 Arch itectu ral/En g ineering/Geotechnical/ Construction Q/A Testin g/Other P rofessional Services $4,ooo Administration $2,700 Contingency $2,400 Total $49,100 ilt-E-1.3 !! lHr Fncurv Cnoup Site and Facilities Assessment Oklahoma City Public Schools Adams Elementary School Item Area Units Amount Cost/Unit TotalCost 1) Fire Alarm System Lump Sum 1 ,000.00 000 School Subtotal $40,000 School Total: $40,000 lil-E-1.4 !! lHr Fncurv Cnoup Early Start Package Bodine Elementary School Project Scope/Budget 5301 S BryantAve Oklahoma City, OK Scope: Fire Alarm Upgrade to exisiting facility New Construction Total CosU Estimated Sq. Ft. Sq Ft. Gost Facility lmprovements $s0,000 Sub-Total for New Gonstruction/Facility lmprovements $50,000 Architectura!/Engi neering/Geotechn ical/ Construction Q/A Testi ng/Other Professional Services $5,000 Administration $3,375 Gontingency $3,000 Total $61,375 ilt-E-1.5 Il lHr Encn-rv Cnoup Site and Facilities Assessment Oklahoma City Public Schools Bodine Elementary School 1) Fire Alarm Lump Sum 1 $50,000.00 $50,000 SchoolSubtotal $50,ooo School Total: $50,000 ilt-E-1.6 l! lHr Fncn-rv Cnoup Early Start Package Bodine Elementary School Project Scope/Budget 5301 S Bryant Ave Oklahoma City, OK Scope: .. , Roof Replacement of the existing building New Construction Total CosU Estimated Sq. Ft. Sq. Ft. Gost Facility lmprovements $390,000 Sub-Total for New Construction/Facility !mprovements $390,000 Arch itectu ral/E n g i neering/Geotech nical/ Construction GUA Testing/Other Professional Services $39,000 Administration $26,325 Contingency $23,400 Total $478,725 ill-E-1.7 !! lHr Encn-trv Cnoup Site and Facilities Assessment Oklahoma City Public Schools Bodine EIementary School Item Area Units Amount CosUUnit TotalCost 1) Reroof building Sq Ft 60,000 50 000 School Subtotal: $390,000 School Total: $390,000 ilt-E-'l.8 MHr Encu-rrvCnoup Early Start Package Britton Elementary School ect 1215 NW 95th St Oklahoma City, OK .'ti" ? 't,.. Scope: .'i-Y; Roof Replacement of the existing building New Construction Total CosU Estimated sq.Ft. Sq. Ft. Cost Facility lmprovements $ 123,500 Sub-Total for New Construction/Facility lmprovements $f 23,500 Arch itectu ral/E n g i neeri ng/Geotech nical/ Gonstruction Q/A Testing/Other Professional Services $12,350 Administration $8,336 Contingency $7,410 Total $151,596 ill-E-1.9 !! lHr ERcllrv Cnoup Site and Facilities Assessment Oklahoma City Public Schools Britton Elementary School 1) Roof Replacement Sq Ft 17,000 $6.50 $110,500 2) Seal roof leaks HVAC units Each 13 $1,000.00 $13,000 SchoolSubtotal: $123,500 School Total: $'t23,500 ilt-E-1.10 !! lHr Fncn-rv Cnoup Early Start Package Buchanan Elementary School Project Scope/B 4'126 NW 18th St Oklahoma City, OK Scope: Fire Alarm Upgrade to exisiting facility ,;il,; : 'l:::: :t':t) New Construction Total CosU Estimated Sq. Ft. Sq Ft. Cost Facility lmprovements $40,000 Sub-Tota! for New Construction/Facility lmprovements $40,000 Architectu ral/Eng i neeri ng/Geotech n ical/ Construction Q/A Testi ng/Other P rofessional Services $4,000 Administration $2,700 Gontingency $2,400 Total $49 100 lil-E-1.11 !! lHr FRcn-trv Cnoup Site and Facilities Assessment Oklahoma City Public Schools Buchanan Elementary School Item Area Units Amount CosUUnit TotalCost 1) Upgrade fire alarm Throughout Lump Sum 1 $40,000.00 000 SchoolSubtotal: $40,000 School Total: $40,000 |t-E-l.12 !! TUE Fncu-lrv Cnoup Early Start Packase Cleveland Elementary School ect S 2725 NW 23rd St Oklahoma City, OK Scope: Fire Alarm Upgrade to exisiting facility New Construction Total CosU Estimated Sq. Ft. Sq. Ft. Gost Facility lmprovements $40.000 Sub-Total for New Construction/Facility lmprovements $40,000 Arch itectu ral/Eng i neeri n g/Geotech nical/ Co nstruction Q/A Testi ng/Other P rofessional Services $4,000 Administration $2,700 Contingency $2,400 Total $49,100 ill-E-1 .13 !I lHr Encurv Gnoup Site and Facilities Assessment Oklahoma City Public Schools Cleveland Elementary School Item Area Units Amount Cost/Unit TotalGost 1) Fire Alarm Lump Sum 1 $40,000.00 000 SchoolSubtotal: $40,000 School Total: $40,000 lil-E-1.14 !! IHE Fncn-lrv Cnoup Early Start Package Coolidge Elementary School Project Scope/Budget 52125 Villa Ave Oklahoma City, OK rt ,1,:.. . ,1. Scope: 'J'. Roof Replacement of the existing building 's .ih' 'l- New Construction Total CosU Estimated Sq. Ft. sq.Ft. Cost Facility lmprovements $372,424 Sub-Total for New Construction/Facility lmprovements $372,424 Architectu ral/En g i neeri ng/Geotech nical/ Construction Q/A Testing/Other Professional Services $37,242 Administration $25,139 Contingency $22,345 Total $457,1s0 ilt-E-1.15 !! lHr tncn-rv Cnoup Site and Facilities Assessment Oklahoma City Public Schools Coolidg e Elementary School Item Area Units Amount CosUUnit TotalCost 1) Roof Replacement Sq Ft 57,296 $6.50 2,424 SchoolSubtotal: $372,424 School Total: $372,424 ilt-E-1.16 !! lHr FRcn-lrv Cnoup Early Start Packaqe Dunbar Elementary School ect Scope/Budget 1432 NE 7th St Oklahoma City, OK Scope: Fire Alarm Upgrade to exisiting facility New Construction Total GosU Estimated Sq. Ft. sq.Ft. Gost Facility lmprovements $s0,000 S ub-Total for New Construction/Facility lm provements $50,000 Architectu ral/E ngi neeri ng/Geotech n ical/ Construction Q/A Testi ng/Other P rofessional Services $5,000 Administration $3,375 Contingency $3,000 Total $61,375 lll-E-1.17 !! THr tRcu-rv Cnoup Site and Facilities Assessment Oklahoma City Public Schools Dunbar Elementary School !tem Area Units Amount CosUUnit TotalGost 1) Fire Alarm Lump Sum 1 $50,000.00 $50,000 SchoolSubtotal: $50,000 School Total: $50,000 ilt-E-1.18 !! lHr tRcu-rv Cnoup Early Start Package Edwards Elementary School ect 1123 NE Grand Blvd Oklahoma City, OK Scope: Fire Alarm Upgrade to exisiting facility New Construction Total CosU Estimated Sq Ft. Sq. Ft. Cost Facility I $30 ,000 Sub-Total for New Construction/Facility lmprovements $30,000 Arch itectu ral/Eng i neering/Geotech n ical/ Construction Q/A Testing/Other Professional Services $3,ooo Administration $2,025 Contingency $1,800 Total $36,825 lil-E-1 .19 MHr Fncu-trvCnoup Site and Facilities Assessment Oklahoma City Public Schools Edwards Elementary School Item Area Units Amount CostlUnit TotalCost 1) Fire Alarm Lump Sum 1 00 $30,000 SchoolSubtotal $30,000 School Total: $30,000 ilr-E-1.20 l! THr ERculrv Cnoup Earl Start Packa Edwards Elementary School Pro e/Bu 1123 NE Grand Blvd Oklahoma City, OK Scope: Roof Replacement of the existing building New Construction Total CosU Estimated Sq. Ft. Sq. Ft. Cost Facility I $18s,114 Sub-Total for New Construction/Facility lmprovements $185,114 Architectu ral/Engineeri ng/Geotechn ical/ Construction Q/A Testing/Other Professional Services $18,511 Administration $12,495 Contingency $11,107 Total $227,227 |t-E-1.21 !! IHE tncn-trv Cnoup Site and Facilities Assessment Oklahoma City Public Schools Edwards Elementary School Item Area Units Amount CosUUnit TotalCost 1) Roof Sq Ft 28,479 $6.50 185,114 School Subtotal: $185,114 School Total: $185,114 l]-t-E-1.22 II THr Fncu-lrY Cnoup Early Start Package Gateway Academy Pro ct Sco 721W. Britton Road Oklahoma City, OK & Scope: W Roof Replacement of the existing building. New Construction Total CosU Estimated Ft. Ft. Cost Facil lm 133 S ub-Total fo r New Construction/Faci lity lm provements $133,ilo Architectu ral/E ngi neeri ng/Geotechn ical/ Gonstruction Q/A Testi n g/Other Professional Services $ 13,364 Administration $9,021 Contingency $8,018 Total $164,043 ilt-E-1.23 l! lHr tacn-lrv Cnoup Site and Facilities Assessment Oklahoma City Pubtic Schools Gateway Academy Item Area Units Amount CosUUnit TotalCost 1) Roof Replacement Throughout Sq Ft 20,560 $6.50 $133,640 SchoolSubtotal: $133,640 School Total: $133,640 |t-E-1.24 !! lHr Fncu-rrv Cnoup Early Start Package Green Pastures Elementary School Project Scope/Budget 4300 N Post Road Oklahoma City, OK Scope: Fire Alarm Upgrade to exisiting facility New Construction Total CosU Estimated S Ft. Cost Facility lmprovements 25,000 S u b-Total for New Construction/Facil ity I mprovements $25,000 Arch itectu ral/E n gineeri ng/Geotech n ical/ Construction Q/A Testi ng/Other Profess ional Services $2,500 Administration $1,688 Contingency $1,500 Total $30,688 ilt-E-1.25 !! lHr Fncu-trv Cncx.tp Site and Facilities Assessment Oklahoma City Public Schools Green Pastures Elementary School Item Area Units Amount Cost/Unit TotalCost 1) Fire Alarm Lump Sum 1 $25,000.00 $25,000 SchoolSubtotal: $25,000 SchoolTotal: $25,000 llt-E-1.26 Il lHr Encu-rv Cnoup Early Start Package Hawthorne Elementary School Project Scope/Budget 2300 NW 1sth St Oklahoma City, OK Scope: Fire Alarm Upgrade to exisiting facility i '--"i' :+1., tttta: New Construction Total GosU Estimated Sq. Ft. Sq. Ft. Cost Facility lmprovements $35,000 S u b-Total for New Construction/Facil ity lm provements $35,000 Arch itectural/E ng i neeri ng/Geotech n ical/ Construction Q/A Testing/Other Professional Services $3,500 Administration $2,363 Gontingency $2,100 Total $42,963 |t-E-1.27 !! lHr tRcn-rv Cnoup Site and Facilities Assessment Oklahoma Gity Public Schools Hawthorne Elementary School Item Area Units Amount Cost/Unit TotalCost 1) Fire Alarm Lump Sum 1 000.00 ,000 School Subtotal $35,000 School Total: $35,000 ill-E-1.28 !l lHE Fncn-rv Cnoup Early Start Package Hoover Elementary School ect 2401 NWllSthTer Oklahoma City, OK Scope: Roof Replacement of the existing building New Construction Total CosU Estimated Sq. Ft. sq.Ft. Cost Facility lmprovements $826,339 S ub-Total for New Gonstruction/Faci lity lmprovements $826,339 Architectural/E ng i neeri ng/Geotech nical/ Construction Q/A Testi ng/Other P rofessional Services $82,634 Administration $55,778 Contingency $49.580 Total $1,014,331 ill-E-1.29 !! lHr Fncurv Cnoup Site and Facilities Assessment Oklahoma City Public Schools Hoover Elementary School Item Area Units Amount GosUUnit TotalCost 1) Roof Replacement Sq Ft 127j29 .50 $826,339 School Subtotal $826,339 School Total: $826,339 lil-E-1.30 !! lHr tRcu-lrv Cnoup Early Start Package lndependence Charter School Pro ctS ud 3232 NW 65th Street Oklahoma City, OK Scope: Fire Alarm Upgrade to exisiting facility ' : &*: r,&a,xlf-*' New Construction Total CosU Estimated Sq. Ft. Sq Ft. Gost Facility $35,000 S ub-Total for New Construction/Faci lity lm provements $35,000 Architectural/E n g i neeri ng/Geotech n ical/ Construction Q/A Testi ng/Other P rofessional Services $3,500 Administration $2,363 Contingency $2,100 Total $42,963 ilt-E-1.31 !! lHr tnclllrv Cnoup Site and Facilities Assessment Oklahoma City Public Schools lndependence Charter School Item Area Units Amount CosUUnit TotalCost 1) Fire Alarm Lump Sum 1 $35,000.00 ,000 SchoolSubtotal: $35,000 School Total: $35,000 ill-E-1.32 !! lHr Fncn-rv Cnoup Early Start Packaqe Independence Charter School 3232 NW 65th Street Oklahoma City, OK Scope: Roof Replacement of the existing building ,,i,' '-tu-i. 1*, ;!-L New Construction Total CosU Estimated Sq. Ft. Sq. Ft. Cost Facilitv lmprovements $201 .728 Sub-Total for New Construction/Facility lmprovements $201,728 Architectu ral/E ng ineeri ng/Geotech n ical/ Construction Q/A Testing/Other Professional Services $20,173 Administration $13,617 Continqency $12,104 Total $247 621 ilt-E-1.33 MHE Eecn-rrvCnoup Site and Facilities Assessment Oklahoma City Public Schools lndependence Charter School Item Area Units Amount GosUUnit TotalCost 1) Roof Replacement Sq Ft 31,035 50 201,728 SchoolSubtotal: $201,728 School Total: $201,728 ilt-E-1.34 I, Hr tRculrvcnoup Early Start Package Lee Elementary School Proiect 424 SW 29th St Oklahoma City, OK Scope: Fire Alarm Upgrade to exisiting facility tb 1 New Construction Total CosU Estimated Sq. Ft. sq.Ft. Cost Facility lmprovements $45,000 S u b-Total for N ew Constructio n/Faci lity !m provements $45,000 Arch itectu ral/E ng i neeri n g/Geotech nical/ Gonstruction Q/A Testing/Other Professional Services $4,500 Administration $3,038 Contingency $2,700 Total $55,238 ilt-E-1.35 !! lHr Eecu-rv Cnoup Site and Facilities Assessment Oklahoma City Public Schools Lee Elementary School Item Area Units Amount CosUUnit TotalCost 't) Fire Alarm Lump Sum 1 000.00 $45,000 SchoolSubtotal $45,000 School Total: $45,000 ilt-E-1.36 Ii lHr Fncu-lrv Cnoup Early Start Package Lee Elementary School Project 424 SW 29th St Oklahoma City, OK --a 1l Scope: Roof Replacement of the existing building W *"*'* ': w ffi ru-w:, I t1 * il l:r ,)t....11)t )rL:*affi New Construction Tota! CosU Estimated Ft. Ft. Cost Sub-Total for New Construction/Facility lmprovements $424,697 Arch itectu ral/E n g ineerin g/Geotech nical/ Construction Q/A Testi ng/Other P rofess io na! Services $42,470 Administration $28,667 Contingency $25,482 Total $521.316 ill-E-1.37 !! THE Fncn-rv Cnoup Site and Facilities Assessment Oklahoma City Public Schools Lee Elementary School Item Area Units Amount CosUUnit TotalCost 1) Roof Replacement Sq Ft 65,338 $6.50 $424,697 SchoolSubtotal: $424,697 School Total: $424,697 ilt-E-1.38 !! THr Fncu-rrv Cnoup Early Start Package Linwood Elementary School Project Scope/B ud 3416 NW 17th St Oklahoma City, OK Scope: Fire Alarm Upgrade to exisiting facility New Construction Total CosU Estimated S Ft. S Ft. Gost F 000 S ub-Total for New Construction/Faci I ity I mprovements $40,000 Arch itectu ral/E ng i neeri n g/Geotech nical/ Construction Q/A Testing/Other Professional Services $4,000 Administration $2,700 Contingency $2,400 Total $49.100 ilt-E-1.39 !! lHr ERculrv Cnoup Site and Facilities Assessment Oklahoma City Public Schools Linwood Elementary School Item Area Units Amount Cost/Unit TotalCost 1) Fire Alarm Lump Sum 1 $40,000.00 $40,000 SchoolSubtotal: $40,000 School Total: $40,000 ilt-E-1.40 Il THr ERcn-rrv Cnoup Early Start Packase Mark Twain Elementary School ctS 2451W Main St Oklahoma City, OK Scope: Fire Alarm Upgrade to exisiting facility New Gonstruction Total CosU Estimated Sq. Ft. Sq. Ft. Cost Facility lmprovements $40,000 Sub-Total for New Construction/Facility lmprovements $40,000 Arch itectural/Engi neering/Geotechnical/ Construction Q/A Testing/Other Professional Services $4,ooo Administration $2,700 Contingency $2,400 Total $49,100 ilt-E-1.41 !! lHr tRcu-rrv Cnoup Site and Facilities Assessment Oklahoma City Public Schools Mark Twain Elementary School Item Area Units Amount CosUUnit TotalCost 1) Fire Alarm Lump Sum 1 000.00 $40,000 SchoolSubtotal: $40,000 School Total: $40,000 |t-E-1.42 !l lHE Fncu-rrv Cnoup Early Start Package Mark Twain Elementary School ect Sco 2451W Main St Oklahoma City, OK Scope: Roof Replacement of the existing building. New Construction Total CosU Estimated Sq. Ft. sq.Ft. Gost Facilitv lmprovements $130,000 S ub-Total for New Co nstruction/Facil ity !m provements $130,000 Architectu ral/E n g i neeri ng/Geotech n ical/ Construction Q/A Testing/Other Professional Services $13,000 Administration $8,775 Continqency $7,800 Total $159,575 ill-E-1.43 !! lHr FRcurrv Gnoup Site and Facilities Assessment Oklahoma City Public Schools Mark Twain Elementary School Item Area Units Amount Cost/Unit TotalCost 1) Reroof building Sq Ft 20,000 50 130,000 SchoolSubtotal: $130,000 School Total: $130,000 |t-E-1.44 !! lHr FRcn-lrv Cnoup Early Start Packaqe North Highland Elementary School Project Scope/Budget 8400 N Robinson Ave Oklahoma City, OK Scope: Fire Alarm Upgrade to exisiting facility New Construction Total CosU Estimated Ft. Ft. Cost Faci 000 Sub-Total for New Construction/Facility lmprovements $40,000 Arch itectu ral/Engineering/Geotech nical/ Construction Q/A Testi ng/Other P rofess ional Services $4,000 Administration $2,700 Contingency $2,400 Total $49,100 ilt-E-1.45 !! lHr Encu-rv Cnoup Site and Facilities Assessment Oklahoma City Public Schools North Hig hland Elementary School Item Area Units Amount CostlUnit TotalCost 1) Fire Alarm Lump Sum 1 $40,000.00 000 SchoolSubtotal: $40,000 School Total: $40,000 ilt-E-1.46 !! lHr Fncn-rrv Cnoup Early Start Package Parmelee Elementary School Project Scope/Budget 6700 S Hudson Ave Oklahoma City, OK Scope: Fire Alarm Upgrade to exisiting facility New Gonstruction Total CosU Estimated . Ft. Ft. Cost Faci lm Sub-Total for New Construction/Facility lmprovements $40,000 Arch itectural/E ng ineering/Geotechn ical/ Construction Q/A Testi ng/Other Professional Services $4,000 Administration $2,700 Contingency $2,400 Total 100 |t-E-1.47 !! lHr Fncu-rv Cnoup Site and Facilities Assessment Oklahoma Gity Public Schools Parmelee Elementary School Item Area Units Amount Cost/Unit TotalCost 1) Fire Alarm Lump Sum 1 $40,000.00 000 School Subtotal $40,000 School Total: $40,000 ilt-E-1.48 !! lHr Encu-rv Cnoup Early Start Packase Putnam Heights Elementary School Project 1601 NW 36th St Oklahoma City, OK I Scope: I Fire Alarm Upgrade to exisiting facility % ..4; New Construction Total CosU Estimated Sq. Ft. Sq. Ft. Cost Facilitv lmprovements $40,000 Sub-Total for New Gonstruction/Facility lmprovements $40,000 Arch itectu ral/E ng i neeri ng/Geotechn ical/ Gonstruction Q/A Testi ng/Other Profess ional Services $4,000 Administration $2,700 Contingency $2,400 Total $49,100 ilt-E-1.49 !l lHr Encn-rv Cncx.tp Site and Facilities Assessment Oklahoma Gity Public Schools Putnam Heig hts Elementary School Item Area Units Amount CosUUnit TotalCost 1) Fire Alarm Lump Sum 1 $40,000.00 000 SchoolSubtotal: $40,000 School Total: $40,000 ilt-E-1.50 MHE Eacu-rvCnoup Early Start Package Rancho Village Elementary School Pro ctS Bud 1401 Johnston Dr Oklahoma City, OK , :!a I Scope: '.., ,|' '::.,: W Fire Alarm Upgrade to exisiting facility New Construction Total CosU Estimated s Ft. Ft. Cost Facil Sub-Total for New Construction/Facility !mprovements $40,000 Arch itectu ral/E ngineeri ng/Geotech nical/ Construction Q/A Testinq/Other Professional Services $4,ooo Administration $2,700 Contingency $2,400 Total $4e 100 ilt-E-1.51 lHr tncurv Cnoup !l Site and Facilities Assessment Oklahoma City Public Schools Rancho Village Elementary School Item Area Units Amount CosUUnit TotalCost 1) Fire Alarm Lump Sum 1 $40,000.00 ,000 SchoolSubtotal: $40,000 School Total: $40,000 ilt-E-1.52 ll lHr tncu-lrv Cnoup Early Start Package Rogers Elementary School ect S 4000 N. Spencer Spencer, OK Scope: Roof Replacement of the existing building i- New Construction Total GosU Estimated S Ft. Ft. Cost Facil lm Sub-Total for New Construction/Facility lmprovements $365,400 Architectu ral/E ng i neeri ng/Geotechn ical/ Co nstruction GUA Testing/Other P rofess ional Services $36,540 Administration $24,665 Contingency $21,924 Total $448,529 ill-E-1.53 MHr FncutrvCnoup Site and Facilities Assessment Oklahoma City Public Schools Rogers Elementary School Item Area Units Amount CosUUnit TotalCost 1) Reroofschool Foam Roof Sq Ft 81,200 $4.50 365,400 SchoolSubtotal: $365,400 School Total: $365,400 ilt-E-1.54 I! lHr ERcrrv CnouP Early Start Packase Sequoyah Elementary School Sco ud 2400 NW 36th St Oklahoma City, OK Scope: Fire Alarm Upgrade to exisiting facility New Construction Tota! CosU Estimated Ft. Ft. Cost Facil lm 000 Sub-Total for New Construction/Facility lmprovements $35,000 Architectu ral/E ng i neerin g/Geotech n ical/ Construction Q/A Testing/Other Professional Services $3,500 Administration $2,363 Contingency $2,100 Tota! $42.963 ilt-E-1.5s !! lHr tqclllrY Cnoup Site and Facilities Assessment Oklahoma City Public Schools Sequoy ah Elementary School !tem Area Units Amount Cost/Unit TotalGost 1) Fire Alarm Lump Sum 1 $3s,000.00 ,000 SchoolSubtotal: $35,000 School Total: $35,000 ilt-E-'t.56 MHr tncn-rvCnoup Early Start Package Sequoyah Elementary School ect 2400 NW 36th St Oklahoma City, OK Scope: Roof Replacement of the existing building New Construction Total CosU Estimated sq.Ft. Sq Ft. Cost Facility lmprovements $130,000 Sub-Total for New Construction/Facility !mprovements $130,000 Arch itectu ral/Eng i neeri ng/Geotech nical/ Construction Q/A Testi ng/Other P rofess ional Services $13,000 Administration $8,775 Contingency $7,800 Total $159,575 ilt-E-1.57 !! lHr tncllrv Cnoup Site and Facilities Assessment Oklahoma City Public Schools Sequoyah Elementary School Item Area Units Amount Cost/Unit TotalCost 1) Roof Replacement Sq Ft 20,000 $6.50 $130,000 SchoolSubtotal: $130,000 School Total: $130,000 ilt-E-1.58 !! lHr Fncurv Cnoup Early Start Packase Shidler Elementary School ect S 1415 S Byers Ave Oklahoma City, OK Scope: Fire Alarm Upgrade to exisiting facility New Construction Total CosU Estimated s Ft. Ft. Cost 000 S u b-Total for New Construction/Facil ity lmprovements $35,000 Architectu ral/E ngi neeri ng/Geotechn ical/ Construction Q/A Testing/Other Profess ional Services $3,500 Administration $z,363 Contingency $2,100 Total $42,963 il-E-1.59 MHr Fncu-rvCnoup Site and Facilities Assessment Oklahoma City Public Schools Shidler Elementary School Item Area Units Amount Cost/Unit TotalGost 1) Fire Alarm Lump Sum 1 $35,000.00 $35,000 SchoolSubtotal: $35,000 School Total: $35,000 u-E-1.60 !! lHr Encn-rv Cno.-,tp Early Start Packase Stand Watie Elementary School ect Sco 3517 S Linn Ave W Oklahoma City, OK Scope: Fire Alarm Upgrade to exisiting facility New Construction Total GosU Estimated Ft. Ft. Cost 000 S u b-Total for New Construction/Facil ity I m provements $40,000 Architectu ral/Engi neering/Geotechn ical/ Construction Q/A Testing/Other Professional Services $4,000 Administration $2,700 Contingency $2.400 Total $49,100 ill-E-1.61 !! lHr Fncu-rv Cnoup Site and Facilities Assessment Oklahoma City Public Schools Stand Watie Elementary School Item Area Units Amount Cost/Unit TotalCost 1) Fire Alarm Lump Sum 1 $40,000.00 000 SchoolSubtotal: $40,000 School Total: $40,000 ilt-E-1.62 !! lHr tRcn-rv Cnoup Earl Start Pa e Taft Middle School Pro ct Sco ud 2901 NW 23rd St Oklahoma City, OK Scope: Roof Replacement of the existing building New Construction Total CosU Estimated Ft. Ft. Gost Facil lm 000 Sub-Total for New Construction/Facility lmprovements $325,000 Architectural/E ng i neeri ng/Geotechnical/ Construction Q/A Testi n g/Other P rofess ional Services $32,500 Administration $21,938 Contingency $19,500 Total $398,938 lil-E-1.63 lHr tRcn-tw Cnourp !! Site and Facilities Assessment Oklahoma City Public Schools Taft Middle School ffit#ffiealiiri$. r,ri,i. r-,, Item Area Units Amount Cost/Unit TotalGost 1) Roof Sq Ft 50,000 $6.50 000 School Subtotal: $325,000 SchoolTotal: $325,000 ilt-E-1.64 l! THe tRcn-rY Cnoup Early Start Package Webster Elementary School P Scope/Budget 6708 S. Santa Fe Oklahoma City, OK Scope: I' Roof Replacement of the existing building. ' ,' i ,1 ;. ,.. I New Construction Total CosU Estimated Ft. Ft. Cost 46.818 Facility I ments Sub-Total for New Construction/Facility lmprovements $746,818 Arch itectu ral/Eng i neerin g/Geotechn ical/ Construction Q/A Testins/Other Professiona! Services $74,682 Administration $50,410 Contingency $44,809 Total $916,718 lil-E-1.65 !l lHr Fncn-tw Cnour Site and Facilities Assessment Oklahoma City Public Schools Webster Elementary School Item Area Units Amount Cost/Unit TotalCost 1) Roof Replacement Sq. Ft. 104,895 50 $681,818 2) Roof Repairs/Replacement Gym#2 10,000 $6.50 $65,000 SchoolSubtotal: $746,818 School Total: $746,818 ilt-E-1.66 o KLAHoMA Ctrv MernopoLtrAN Anra Pugl-tc Scttoot s dM. 2. BOND PROJECTS Prioritv Fire Alarm Proiects - Prioritv Grouo I Paqe # 1. Capitol Hill High School ilt-E-2.3 2. Johnson Elementary School lil-E-2.9 3. Classen SAS ilt-E-2.5 4. Telstar Elementary School |l-E-2.11 5. Willow Brook Elementary School ilt-E-2.15 Roofinq Proiects - Prioritv Group I I Willard Alternative Center (lncludes exterior brick ilt-E-2.13 remediation) Roofinq Proiects - Prioritv Group ll 1 Emerson Alternative School ut-E-2.7 ilt-E-z.1 ). 1& ffifu^ Oxlaxovl Ctrv MernopoLtraN Anea PusLtc Scxoots Tffi 2. BOND PROJECTS THIS PAGE LEFT BLANK INTENTIONALLY |t-E-2.2 !! THr ERcu-rv Cnoup Early Start Packaqe Capitol Hill High School Project Scope/Budget 500 sw 36th st Oklahoma City, OK Scope: Fire Alarm Upgrade to exisiting facility New Construction Total GosU Estimated Ft. S Ft. Cost ents 1 000 S u b-Total for New Gonstruction/Faci lity lm provements $175,000 Architectu ral/E n g ineeri ng/Geotech n ical/ Gonstruction Q/A Testins/Other Professional Services $t 7,500 Administration $11,813 Contingency $10,500 Total $214.813 ill-E-2.3 I! lHr tRcn-lrv Cnoup Site and Facilities Assessment Oklahoma City Public Schools Capitol Hill High School Item Area Units Amount Cost/Unit TotalCost 1) Upgrade fire alarm Throughout Lump Sum 1$175,000.00 $175,000 SchoolSubtotal: $175,000 School Total: $175,000 fi-E-z.4 l! lHr Encn-rv Cnoup Early Start Package Classen SAS Project Scope/Bu 1901 N Ellison Ave Oklahoma City, OK Scope: Fire Alarm Upgrade to exisiting facility New Construction Total GosU Estimated Sq. Ft. sq.Ft. Gost Facility lmprovements $100,000 S u b-Total for New Construction/Facil ity lm provements $100,000 Arch itectu ral/Engi neeri n g/Geotech nical/ Construction Q/A Testins/Other Professional Services $10,000 Administration $6,750 Contingency $6,000 Total $122,750 ilt-E-2.5 MHr Fncn-rvCnoup Site and Facilities Assessment Oklahoma City Public Schools Glassen SAS Item Area Units Amount Gost/Unit Total Cost 1) Fire Alarm Lump Sum 1 $100,000.00 $100,000 Schoo! Subtotal $100,000 School Total: $100,000 ill-E-2.6 l! lHr tncn-lrv Gnoup Ea Start Packa Emerson Alternative School ect 715 N. Walker Oklahoma City, OK Scope New Construction Total CosU Estimated Sq Ft. Sq.Ft. Cost Facility lm $112,500 Sub-Total for New Construction/Facility lmprovements $112,500 Architectural/Engineering/Geotech nical/ Construction Q/A Testing/Other Professional Services $11,250 Administration $7,594 Contingency $6,750 Furniture, Fixtures and Equipment $o Total $138,094 |l-E-2.7 I! THr Enculrv Cnoup Site and Facilities Assessment Oklahoma City Public Schools Emerson Alternative School Item Area Units Amount Cost/Unit TotalGost 1) Roof Replacement Foam Roof Sq Ft 15,000 .50 $1 12,500 SchoolSubtotal: $112,500 School Total: $112,500 lil-E-2.8 l! lHr Encu-rv Cnoup Early Start Package Johnson Elementary School Project S 1810 Sheffield Rd Oklahoma City, OK Scope: Fire Alarm Upgrade to exisiting facility New Gonstruction Total CosU Estimated Sq. Ft. sq.Ft. Cost Facilitv lmprovements $35,000 Sub-Total for New Construction/Facility lmprovements $35,000 Architectu ral/E n g i neeri ng/Geotech nical/ Construction Q/A Testing/Other P rofess iona! Services $3,500 Administration $2,363 Gontingency $2.100 Total $42,963 ill-E-2.9 MHr Fncu-rvcnoulp Site and Facilities Assessment Oklahoma City Public Schools Johnson Elementary School Item Area Units Amount Cost/Unit TotalCost 1) Fire Alarm Lump Sum 1 $35,000.00 35,000 SchoolSubtotal: $35,000 School Total: $35,000 ilt-E-2.10 !! lHr Encn-rv Cno;p Early Start Package Telstar Elementary School ect S 9521 N.E. 16 Oklahoma City, OK Scope: ffi ffiW Fire Alarm Upgrade to exisiting facility W M New Construction Total CosU Estimated s Ft. Ft. Cost Faci ents 000 Sub-Total for New Construction/Facility lmprovements $35,000 Arch itectu ral/En g i neeri n g/Geotech nical/ Construction Q/A Testing/Other Professional Services $3,500 Administration $2,363 Contingency $2,100 Total $42.963 l|-E-2.11 MHr Fncn-lrvCnoup Site and Facilities Assessment Oklahoma City Public Schools Telstar Elementary School !tem Area Units Amount Cost/Unit Total Cost 1) Fire Alarm Lump Sum 1 $35,000.00 ,000 SchoolSubtotal: $35,000 School Total: $35,000 |t-E-2.12 !! lHr Fncrrv Cnoup Early Start Package Willard Alternative Center Pro ct Scope/Bu 1400 NW 3rd St Oklahoma City, OK Scope: Reroofing of the existing facility and the repair/remediation of the exterior brick. New Construction Total CosU Estimated Sq. Ft. Sq. Ft. Gost Facility lmprovements $172,500 S ub-Tota! for New Construction/Faci lity lmprovements $172,500 Arch itectu ral/E n g i neeri ng/Geotech n ical/ Construction GUA Testing/Other Professional Services $17,250 Administration $11,644 Contingency $10,350 Total $211,744 ilt-E-2.13 !! lHr Fncu-trv Cnoup Site and Facilities Assessment Oklahoma City Public Schools Willard Alternative Center Item Area Units Amount CostlUnit Total Cost 1) Exterior Brick Brace Lump Sum 1 $75,000.00 $75,000 2) Reroof building Sq Ft 15,000 $6.50 $97,500 SchoolSubtotal: $172,500 School Total: $172,500 |l-E-2.14 !! lHr tRcu-rv Cnoup Earlv Start Pa e Willow Brook Elementary School Project Scope/Budget 8105 NE 1oth St Oklahoma City, OK Scope: Fire Alarm Upgrade to exisiting facility New Construction Total GosU Estimated Sq. Ft. Sq Ft. Cost Facility lm $35,000 Sub-Total for New Construction/Facility lmprovements $35,000 Architectu ral/E ng ineeri ng/Geotechn ical/ Gonstruction Q/A Testing/Other P rofessional Services $3,500 Administration $2,363 Contingency $2,100 Total $42,963 ilt-E-2.15 !! lHr Enctl-rrv Gnoup Site and Facilities Assessment Oklahoma City Public Schools Willow Brook Elementary School Item Area Units Amount CosUUnit TotalCost 1) Fire Alarm Lump Sum 1 $35,000.00 $35,000 SchoolSubtotal $35,000 School Total: $35,000 ilt-E-2.16 Oxuaxova Crrv MerRopoLtraN Anea Puautc Scnool , M IV. TECHNOLOGY PLAN The Technology Plan serves as the guide for implementation of technology into the Oklahoma City Public Schools. The Technology Plan addresses the Oklahoma City Pubtic Schools goals of providing one computer for every four students, the update of technology for the teachers and site- based administrative staff every four years, the implementation of instructional software that supports the curriculum and the implementation of state-of-the-art administrative systems. The OCMAPS program anticipates the expenditure of approximately $52,000,000 for both sales tax and bond technology projects. Sales Tax Proiects Priority Group I Classroom Presentation Stations $1,700,000 Business to Business System $ 300,000 Classroom Presentation Stations $1,300,000 External Funds Accountability System $ 700.000 Total $4,000,000 Priority Group ll Student Computers $t 000,000 School Administrative Computers $ 900,000 Employee Self Service System $ 100,000 Data Reporting and Archive $ 800,000 Student Computers $1.200.000 Total $4,000,000 Priority Group lll FF&E in new and renovated buildings $ 500,000 Student Computers $3,500.000 Total $4,000,000 Priority Group lV FF&E in new and renovated buildings $ 5oo,ooo Student Computers $3.500.000 Total $4,000,000 Priority Group V FF&E in new and renovated buildings $ 500,000 Teachers Computers $3.500.000 Total $4,000,000 rv - 1.1 wt:. O r uaxov a Crry MernopoLtrAN Anea Puaulc $cnoous ffit Priority Group W FF&E in new and renovated buildings $ 500,000 Student Computers $2,600,000 School Administrative Computers $ 900.000 Total $4,000,000 Priority Group Wl FF&E in new and renovated buildings $ 500,000 Student Computers $3.500,000 Total $4,000,000 Priority Group Wll FF&E in new and renovated buildings $ 500,000 Student Computers $3.500.000 Total $4,000,000 Priority Group lX Teachers Computers $3.000.000 Total $3,000,000 Bond Proiects Priority Group I Special Education System $1,050,000 lntegrated Voice/Email $1,053.279 Phone System for Admin and Service Center $ 701,337 Teachers Computers $5.625.000 Total $9,429,616 Priority Group ll Substitute Teacher Management System $ 80.000 Total $ 80,000 Priority Group lll Technology Service Management System $ 749,019 Data Storage Management System $ 823,102 E-Rate Setoff $4.912.917 Total $6,485,038 Priority Group lV School Administrative Printers $1,328,523 Computer Room Construction $ 350.000 Total $1,678,523 tv - 1.2 Oxlaxova Crrv METRoP oLrrAN Anrr Pusuc $cnoot s &. V. TRANSPORTATION PLAN As part of the OCMAPS Sales Tax Program, the Oklahoma City Public School bus fleet will be upgraded and modernized. The plan calls for the acquisition of approximately 180 new busses, which will replace the existing fleet. The budget estimate for each bus is $ 50,000, which would provide 180 busses at a cost not to exceed $ 9,000,000. lf the busses are purchased for less than tne $ 50,000 estimate, available funds not exceeding the $ 9,000,000.00 budget may be utilized to provide additional buses. lncluded in this section is the priority list of the number of busses required and the corresponding annual budget allocation. Priority Group I $2,000,000 Budget 40 Busses at $50,000 each Priority Group ll $2,000,000 Budget 40 Busses at $50,000 each Priority Group lll $2,000,000 Budget 40 Busses at $50,000 each Priority Group lV $2,000,000 Budget 40 Busses at $50,000 each Priority Group V $1,000,000 Budget 20 Busses at $50,000 each v- 1.1 Oxlaxoua Ctrv MernopoltrAN Anra Pust tc Scttoous M VI. REGIONAL STADIUM PLAN The District provides competition venues for football and track at three sites: Douglass High School- Miller Stadium Capitol Hilt High School- Speegle Stadium Taft Middle School - Taft Stadium The need to replace Miller Stadium was paramount. The existing stadium requires considerable structural remediation and the cost of a new stadium would not cost much more, particularly in light of the improvements that could be made to the playing field, track and public support spaces at the same time a new stadium was built. Further, after considerable analysis of the options, it was determined that the most cost effective use of funds overall at the Douglass site would be the demolition of Miller Stadium, relocation of the school to that portion of the site, and as a final step, the replacement of Miller Stadium north of the new school, where the existing school is currently located. The OCMAPS Program included bond funding for stadium improvements, but the funds were not site specific in the budget allocations. With all three of the existing venues in need of significant improvements, the Oklahoma City Public School District determined the bond funding be utilized as follows: . 94.5 million to replace the existing Miller Stadium at Douglass High School o Approximate cost for new stadium with a seating capacity for 6,000 - 8,000 seats o Footballfield and track o Additional parking and stadium fascade o Public restrooms, concession stand and team locker rooms/restrooms . The surplus bond funds to be used for improvements at Speegle and Taft Stadiums In addition to the funds budgeted for stadium improvements, individual project budgets typically include funds for athletic field improvements. Sites with this funding will be able to designate the use of these funds for improvements on local practice fields, subject to District athletic plan standards. vt - 1.1 Oxlaxova Crrv MrrRoPoLtrAN Anel Puaulc ScttooLs M VIt. SUBURBAN SCHOOL DISTRICT PROGRAM Backqround On August 18,2001, The Oklahoma City Metropolitan Area Public Schools (OCMAPS) Trust was created to administer the projects set forth in the School Sales Tax Ordinance. On August 28,2001, the City Council, and on September 25,2001the OCMAPS Trust approvbd Memorandum of Understanding (MOU) between the City of Oklahoma City, the OCMAPS Trust, and the Suburban School Districts. All 23 suburban school districts within the Oklahoma City limits were approved for the program. The agreement specified that, after Trust expenses had been allocated, 30% of the Trust sales tax revenues would be allocated to the suburban school districts for the purposes set forth in the MOU: "...TR:JST revenues allocated to each SCHOOT D/SIR/CI'S individual IRUSf account...wilt be available for use by the SCHOOT DISTRICT only: (1) for the purpose of SCHOOL 'D1STH}Tproviding or improving public schoo/s or public school facilities wrthin the that are attended (or, in the case of new public schoo/s or facilities to be constructed, if any, that wilt be attended) by City-resident sfudenfs by any one or more of the expenditures /isfed ln Subsecfions 52-23.2(c)(1) through (7), inclusive, and (10) of the Oktahoma City Municipat Code, 1999, and /or for the demolition of any public school or pubtic school facitities located within the corporate limits of THE CITY that have been ab'andoned for pubtic school use by the SCHOOL DISTRICT; and, in addition, only (2) it the SCHOOL D/SIR/CT otherwise complies with all of the materialterms and provisions of this Memorandum of Understanding..." Proportionate Share of the 30%o Revenues On April 2,2002, the participating suburban school districts provided the OCMAPS Trust with the number of Oklahoma City students attending their schools and the attendance boundaries of each school. This information was verified by Trust staff and was used to develop a percentage share of revenue to be used to allocate funds to the suburban school distiicts for the 2002 calendar year. On July 1 ,2002, receipts collected from the sales tax were allocated to the suburban schools based upon that proportionate percentage. ln November of each subsequent year, the suburban schools will provide ine trusiwith student enrollment data as of October 1't. The enrollment data will be reviewed by City staff and will be used to calculate each year's proportionate percentage of revenues. APPLICATION PROCESS AND DISBURSEMENT OF FUNDS Each As of July 1 ,2002, the suburban school districts are eligible to apply for funding. suburban school district must submit an application for each project and include a detailed description of how the funds will be used. The following, excerpted from the City Sales Tax Code, Article ll of Chapter 52 ot the Oklahoma City Municipal Code, 1999, Section 52-23.2 (c) specifies the types of expenditures allowed: vll - 1.1 Oruaxoua C rrv MgrRoPoLlraN Anra PusLlc ScxooLs M- (1) funding the purchase of a public school site or sites attended (or to be attended) by City-resident students; (2) funding the erection or purchase and complete or partial furnishing and equipplng of a public school building or buildings attended (or to be attended) by City-resident students; (3) funding repairs to an existing public school building or buildings attended by City-resident students; (4) funding the purchase of public school furniture or fixtures for a public school site oi sites or a public school building or buildings attended by City- resident students; (5) funding improvements to a public school site or sites attended by City- residents students; (6) funding transportation equipment to convey pupils to and from a public school or schools attended by City-resident students; (7) funding the purchase of equipment for a public school or schools attended by City-resident students;. .. (10) funding any or all item(s), article(s), cost(s) or expense (s) incidental or ielated in any way to the aforesaid purpose or to any of the funding items listed above...including without limitation the funding of incidental or related administrative costs of...architectural costs, engineering costs, consulting costs, demolition costs, legal costs, costs of tort claims, judgments.. -" ln summary, projects to improve public schools or public schoolfacilities attended by City-resident students are eligible for funding. Examples of projects may include construction, furnishing and equipping facilities, repairs, furniture, equipment and transportation. Trust staff will review the application and provide a report to the General Manager of the Trust within 60 days of receipt. The report will include a recommendation of compliance with the applicable terms and provisions set forth in the MOU. The General Manager will forward that recommendation to the OCMAPS Trust who will make a decision within 60 days. The Trust shall approve the application if it complies with all applicable terms and provisions, but only to the extent that revenues are available for disbursement from the suburban school district's individual account. The Trust may delay or disapprove an application if it does not meet all applicable terms and provisions. Upon approval by the Trust, the application will be forwarded to the City Council for advisory concurrence. After Council concurrence, a disbursement will be made to the suburban school district. The suburban school district must keep all revenues received from the Trust, and any investment income on those funds, separate and apart from other district revenues, so that the specific school project can be clearly and easily tracked. By January 31't of each calendar year, the suburban v| - 1.2 Oruaxova Crrv METRopoLITAN Anra Puautc ScHoot-s M Districts must provide the Trust with a report by an independent auditing firm showing the use or status of any or all monies (and investment earnings) previously distributed to each suburban district. The monies disbursed to the district must be used solely for the specific public school project approved by the Trust. The suburban district shall spend the funds within three (3) years of actual receipt of the principal amount. Any unused monies or excess revenues (investment earnings) will be returned to the Trust for redeposit into the suburban school district's individual account. The final deadline for applications by the suburban school districts for disbursement of Trust revenues is December 31, 2017. Attached is the Suburban Schools Projected Total Sales Tax Revenue based on 2002 enrollment data and the Application for Funding that is utilized in requesting funds for a specific project. vlt - 1.3 SUBURBAN SCHOOLS . PROJECTED TOTAL SALES TN( REVENUE BASED UPON 2()()2 CITY.RESIDENT ENROLLMENT School District 2002 Proportionate Projected Sales Tax Share of Sales For 7-Year Program Tax Revenue Banner O.041Yo $ 62,809 Choctaw-Nicoma Park 1.036% 1,591,162 Crooked Oak 1.997% 3,067,174 Crutcho 0.002o/o 3,489 Deer Creek 1.3220h 2,030,825 Edmond 7.741% 11,891,841 Harrah 0.145o/o 223,321 Jones 0.722o/o 1 ,109,626 Little Axe 0.829% 1,273,627 Luther 0.182o/o 279,151 McLoud 1.1860/o 1,821,462 Mid-Del 8.445o/o 12,973,552 Millwood 1.881Yo 2,889,215 Moore 20.604% 31,652,256 Mustang 8.543% 13,1 23,596 Norman 0.014% 20,936 Oakdale 0.679% 1,043,328 Piedmont 1.1630/0 1,786,568 Putnam City 33.722o/o 51,803,483 Robin Hill 0.123Yo 188,427 Union City 0.027o/o 41,873 Western Heights 6.2460/o 9,595,822 Yukon 3.350% 5,146,850 100.000% $ 153,620,392 vil-1.4 APPLICATION FOR FUNDING SchoolDistrict OCMAPS PROGRAM FOR SUBURBAN SCHOOL Application Date IMPROVEMENTS Original Amended Citv No. COST ESTIMATE PROJECT INFORMATION $ Total Project Cost Estimate Project Title 3 OCMAPS Funding Requested Name of School Building/Facility Source of Funds if Amount Requested is Less Than Total Address/Location of School Building/Facility Project Cost or qualified professional Number of Oklahoma City Resident Students Currently Enrolled The undersigned Architect, Engineer certifies the attached, itemized Cost Estimate is a reasonable at School Facility amount to complete the public school project. Project Contact By: Address Subscribed and sworn to before me this of 20- Phone/Fax Notary Public -day - My Commission Comm # Email Estimated Project Start Date Estimated Project Completion Date BOARD OF EDUCATION APPROVAL BONDED INDEBTEDNESS The above referenced project has been approved by the Board of As of this date the School District's percentage of voter-authorized Education, School bonded indebtedness is %. This percentage is equal to or and District, on this day of 20-. greater than the bonded indebtedness limitation of therefore complies with -the requirements of the August 28,2001 Memorandum of Understanding, Section 3, l. -% President, Board- of Education By: - President, Board of Education SUBMITTAL APPLICATION Subscribed and sworn to before me this of OCMAPS Trust Secretary Notary Public -day clo City Clerk's Office -20- My Commission Expires:- Comm #- 200 N.IValker, 2nd Floor Oklahoma City, OK 73102 APPROVAL ATTEST Chairman, OCMAPS Trust Secretary, OCMAPS Trust APPROVED AS TO FORM AND LEGALITY Date Counselor vil-1.5 DESCRIPTION OF THE PROJECT: (USE ADDITIONAL PAGES lF NEEDED,) vrr- 1.6 t z z - z r 5 ? B2 ? g I *:{ i;; i i di,J,I" tii Bs c lB ieHz 7g$' s r.; r} -g s i s e s e s e * s s s e e 9 te I e si a e A e s A @ o gccoa Rd Cim.rDn Rd Ridi-rd Rd Fris Rd C.rdryRd Czech H.| ftd r, Fdhqt Rd l*ltrE Rd S-. Rd |r(ag- Rd cilrty Lh. fid a Co6dl Rd C Rdlwl* cID L-Adtur E 7 H€rui.n Av E F FortLrdtu ;o z 5.f ht 0 P6n.!dwi. i, o Ur&m ft. I o SJIT Fe Ar' o Hi eh Av / KdlS/ ,h/ t- EdsnAv/ML Kr! A/ g &filt Av a { gtry|tr Rd /Cdtrrc Rd fr somr Rd 6 Ar oeot B { @ xituid Bl EEugl- Bl PoC Rd WcChhc6 Rd M m AnircEn Rd m |tv6e Rd E HeEy Rd o h Cfisd.w Rd IndhtrkrklL, Tric.xRd FTUy Fd Luths Rd Oobbt Rd t'l H*J' Rd Patanamie AO Fithm-ld Rd