Design Idea C. Total SF: 893,347. Heights High 1680 Students Wiley Students Students Students.

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1 Design Idea C Monticello Heights High 1680 Students Wiley Roxboro Total SF: 893, Students Students Students Oxford Canterbury Boulevard Roxboro PK K-3 Students 75 Pre-K Students PK K-3 Students 75 Pre-K Students PK K-3 Students 75 Pre-K Students PK K-3 Students 75 Pre-K Students

2 Design Idea C - Configurations

3 Design Idea C

4 High School Program

5 Middle School Program

6 Elementary School Program

7 Idea C - High School Demo Demo Demo Demo

8 Idea C - High School Plan First Floor

9 Idea C - High School Plan Second Floor

10 Idea C - High School Plan Third Floor

11 Monticello Demo Demo

12 Monticello Entry for 4-6 Entry for 7-8 First Floor

13 Monticello Second Floor

14 Roxboro Demo Demo

15 Roxboro Entry for 7-8 Entry for 4-6 First Floor

16 Roxboro Second Floor

17 Idea C Canterbury LCs

18 Idea C Canterbury 1 st Grade LC

19 Idea C Oxford LCs

20 Idea C Roxboro LCs

21 Boulevard Elementary School Demo

22 Boulevard Elementary School Demo

23 Boulevard Elementary School Site Plan

24 Boulevard Elementary School Plan Arts Learning Community T Learning Community Spec. Ed. Learning Community Gym Media Center Cafe T Kitchen Music Mech. Admin T Kind. T T T Kind. T Pre-K T

25 Boulevard Elementary School Plan Arts Learning Community T Spec. Ed. Learning Community South-facing Learning Communities for optimum light Special Education located for tight integration with Learning Communities Learning Community Playground at front of school for before and after school hours Gym Media Center Shared community spaces at the heart of the school Kitchen Cafe T Music Mech. T Kind. T School Commons Admin T T Kind. T Pre-K T Building massing maintains pedestrianoriented scale to respect residential character of Euclid Heights Boulevard Protected kindergarten play / learning courtyard Kindergarten and Pre-kindergarten at front of school with separate entrance to parent drop-off area

26 Boulevard Elementary School Plan Security point locked outside school hours Gym Media Center Cafe School Commons Café expands into School Commons for large events Kitchen T Security point locked outside school hours

27 Boulevard Learning Communities

28 Boulevard Learning Communities Small Group Room Teacher Collaboration WC WC Storage Commons / Project Area Seminar DaVinci Studio (Art & Science) Learning Studio Learning Studio Reading Area Learning Studio

29

30 1 CLEVELAND HEIGHTS / UNIVERSITY HEIGHTS CITY SCHOOL DISTRICT MASTER PLAN STUDY IDEA 'C' - HIGH SCHOOL AND 4-8 BUILDINGS SEGMENT 1 & PK-3 BUILDINGS SEGMENT 2 Includes 2012 Enhanced Environmental Report Dollars DESIGNER: DATE: CHUH CITY SCHOOL DISTRICT FNI / Studio Techne / Fanning Howey June 7, 2012 REGENCY CONSTRUCTION SERVICES, INC. DIVISION BUILDING COMPONENT PHASE I SEGMENT 1 PHASE II PROBABLE COST SUMMARY PHASE III SEGMENT 1 TOTAL COST SEGMENT 2 PHASE I SEGMENT 2 TOTAL COST MASTER PLAN ROXBORO MS MONTICELLO WILEY BOULEVARD ES OXFORD CANTERBURY ROXBORO ES HS ($/SF) HIGH SCHOOL ($/SF) ROXBORO MS ($/SF) ($/SF) $/SF ($/SF) BOULEVARD ES ($/SF) ($/SF) CANTERBURY ($/SF) $/SF TOTAL $/SF BUDGET MONTICELLO SITE WILEY SITE TOTAL COST OXFORD SITE ROXBORO ES SITE SITE SITE SITE SITE 862, ,376 98,824 98, , ,179 60,876 58,764 62,140 54, ,549 COST 888,728 PROJECT TOTAL COST 1 GENERAL REQUIREMENTS See Below See Below See Below See Below See Below See Below See Below See Below See Below See Below See Below 2 EXISTING CONDITIONS See Below $11.65 $3,720,845 $20.68 $2,043,225 $12.82 $1,267,333 $11.01 $1,487,796 $13.06 $8,519,199 $8.30 $505,280 $9.94 $584,070 $10.30 $639,968 $10.11 $553,979 $9.65 $2,283,297 $12.16 $10,802,496 3 CONCRETE See Below $0.10 $32,305 $0.11 $10,619 $0.15 $14,663 $0.06 $8,625 $0.10 $66,211 $0.00 $0 $0.11 $6,505 $0.17 $10,505 $0.12 $6,505 $0.10 $23,515 $0.10 $89,726 4 MASONRY See Below $1.62 $516,872 $1.72 $169,896 $2.37 $234,600 $2.93 $396,445 $2.02 $1,317,813 $0.00 $0 $4.41 $259,044 $4.72 $293,335 $5.88 $322,084 $3.70 $874,463 $2.47 $2,192,276 5 METALS See Below $0.81 $258,436 $0.86 $84,948 $1.19 $117,300 $0.51 $69,000 $0.81 $529,684 $0.00 $0 $0.89 $52,040 $0.84 $52,040 $0.95 $52,040 $0.66 $156,120 $0.77 $685,804 6 WOOD, PLASTIC & COMPOSITE See Below $0.81 $258,436 $0.86 $84,948 $1.19 $117,300 $0.26 $34,500 $0.76 $495,184 $0.00 $0 $0.44 $26,020 $0.42 $26,020 $0.48 $26,020 $0.33 $78,060 $0.65 $573,244 7 THERMAL AND MOISTURE PROTECTION See Below $3.88 $1,239,827 $4.41 $436,190 $5.95 $588,248 $3.23 $436,521 $4.14 $2,700,785 $0.00 $0 $4.23 $248,546 $6.64 $412,907 $2.66 $145,846 $3.41 $807,298 $3.95 $3,508,083 8 OPENINGS See Below $4.54 $1,448,834 $5.59 $552,162 $7.72 $762,450 $5.45 $737,228 $5.37 $3,500,674 $0.00 $0 $13.17 $774,028 $14.25 $885,410 $12.61 $690,720 $9.94 $2,350,159 $6.58 $5,850,832 9 FINISHES See Below $6.13 $1,957,417 $6.45 $637,110 $8.90 $879,750 $15.67 $2,117,572 $8.57 $5,591,849 $0.00 $0 $14.93 $877,110 $15.28 $949,272 $16.38 $897,148 $11.51 $2,723,531 $9.36 $8,315, SPECIALTIES See Below $0.81 $258,436 $0.86 $84,948 $1.19 $117,300 $1.00 $134,956 $0.91 $595,640 $0.00 $0 $1.22 $71,793 $1.13 $70,468 $1.30 $70,994 $0.90 $213,255 $0.91 $808, EQUIPMENT See Below $2.41 $768,898 $2.83 $279,960 $3.69 $364,274 $3.29 $445,195 $2.85 $1,858,327 $0.00 $0 $1.62 $95,487 $1.15 $71,412 $1.15 $63,200 $0.97 $230,099 $2.35 $2,088, FURNISHINGS See Below $2.93 $934,480 $3.71 $366,370 $5.07 $500,995 $4.57 $618,155 $3.71 $2,420,000 $0.00 $0 $6.64 $390,300 $6.28 $390,300 $7.13 $390,300 $4.95 $1,170,900 $4.04 $3,590, SPECIAL CONSTRUCTION See Below $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 14 CONVEYING SYSTEMS See Below $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 21 FIRE SUPPRESSION See Below $1.31 $419,959 $1.40 $138,041 $1.93 $190,613 $3.69 $498,492 $1.91 $1,247,103 $0.00 $0 $4.99 $293,226 $5.21 $323,988 $4.26 $233,097 $3.59 $850,311 $2.36 $2,097, PLUMBING See Below $4.05 $1,292,180 $4.30 $424,740 $5.93 $586,500 $5.08 $685,937 $4.58 $2,989,357 $0.00 $0 $5.79 $340,315 $9.01 $560,080 $3.25 $178,200 $4.56 $1,078,595 $4.58 $4,067, HVAC See Below $12.41 $3,965,040 $11.60 $1,146,798 $16.02 $1,583,550 $30.45 $4,116,027 $16.58 $10,811,415 $0.00 $0 $31.08 $1,826,369 $27.00 $1,677,780 $27.23 $1,491,507 $21.12 $4,995,656 $17.79 $15,807, ELECTRICAL See Below $6.88 $2,196,706 $7.31 $722,058 $10.09 $997,050 $10.79 $1,457,895 $8.24 $5,373,709 $0.00 $0 $12.10 $711,016 $11.93 $741,400 $12.33 $675,061 $8.99 $2,127,477 $8.44 $7,501, COMMUNICATIONS See Below $3.19 $1,018,238 $5.06 $500,344 $5.44 $537,234 $1.28 $172,500 $3.42 $2,228,316 $0.00 $0 $1.88 $110,585 $1.78 $110,585 $2.38 $130,100 $1.48 $351,270 $2.90 $2,579, ELECTRONIC SAFETY & SECURITY See Below $1.31 $419,959 $1.40 $138,041 $1.93 $190,613 $0.83 $112,125 $1.32 $860,737 $0.00 $0 $1.44 $84,565 $1.36 $84,565 $1.54 $84,565 $1.07 $253,695 $1.25 $1,114, SITEWORK See Below $10.37 $3,313,421 $8.82 $871,566 $8.34 $824,370 $1.38 $186,187 $7.97 $5,195,546 $17.35 $1,056,199 $1.06 $62,172 $1.37 $85,000 $3.65 $200,000 $5.93 $1,403,371 $7.43 $6,598, NEW CONSTRUCTION See Below $82.62 $26,388,374 $ $9,882,732 $71.22 $7,037,784 $0.00 $0 $66.41 $43,308,890 $ $9,879,237 $0.00 $0 $0.00 $0 $0.00 $0 $41.76 $9,879,237 $59.85 $53,188, CAREER TECH See Below $14.13 $4,512,132 $0.00 $0 $0.00 $0 $0.00 $0 $6.92 $4,512,132 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $5.08 $4,512, ,500 SEAT BLEACHERS, TURF AND TRACK AT HIGH SCHOOL $3,870,000 $3,870,000 $0 $3,870,000 $0 TOTAL COST SUBTOTAL; ALL TRADES WORK, NET SALES TAX EXEMPTION DESIGN CONTINGENCY; TBD% PHASING PREMIUM FOR OCCUPIED BUILDING; 0% GENERAL CONDITIONS, BONDS; 5.5% ESCALATION ; to Midpoint of construction BID PACKAGE SUBTOTAL CONTINGENCIES: CONSTRUCTION CONTINGENCY; 6% $0.00 $ $58,790,794 $ $18,574,694 $ $16,911,925 $ $13,715,156 $ $107,992,569 $ $11,440,716 $ $6,813,190 $ $7,385,035 $ $6,211,366 $ $31,850,307 $ $139,842,875 No Tax Included No Tax Included No Tax Included No Tax Included No Tax Included No Tax Included No Tax Included No Tax Included No Tax Included No Tax Included No Tax Included No Tax Included Included Above % TBD % TBD % TBD #DIV/0! TBD % TBD % TBD #DIV/0! TBD #DIV/0! TBD #DIV/0! TBD % TBD % TBD Included Above $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Included Above $3,233,494 $1,021,608 $930,156 $754,334 $5,939,591 $629,239 $374,725 $406,177 $341,625 $1,751,767 $7,691,358 Included Above 3.00% $1,860, % $1,250, % $1,070, % $1,266,080 $5,447, % $1,538, % $916, % $993, % $835,506 $4,284,264 $9,731,842 $0 $ $63,885,016 $ $20,846,547 $ $18,912,606 $ $15,735,570 $ $119,379,738 $ $13,608,874 $ $8,104,375 $ $8,784,591 $ $7,388,498 $ $37,886,338 $ $157,266,076 $0 $3,833,101 $1,250,793 $1,134,756 $944,134 $7,162,784 $816,532 $486,262 $527,075 $443,310 $2,273,180 #REF! $9,435,965 TOTAL PROBABLE CONSTRUCTION COSTS: NON-CONSTRUCTION COSTS: A/E AND OTHER CONSULTANTS' FEES AND REIMBURSABLES C.M. FEES AND REIMBURSABLES COMMISSIONING MAINTENANCE PLAN ADVISOR LAND SURVEYS & SOIL BORINGS; PHASE I ENVIRONMENTAL SURVEY; AGENCY APPROVAL FEES; CONSTRUCTION MATERIALS TESTING; PRINTING BID DOC'TS.; ADVERTISEMENTS; BUILDERS RISK POLICY; LEGAL FEES SOFT COST CONTINGENCY TOTAL NON-CONSTRUCTION COSTS: (16.29%) #DIV/0! $0 $ $67,718,117 $ $22,097,339 $ $20,047,362 $ $16,679,704 $ $126,542,522 $ $14,425,407 $ $8,590,637 $ $9,311,667 $ $7,831,807 $ $40,159,518 $ $166,702, % 7.850% 7.850% 7.850% 7.850% 7.850% 7.850% 7.850% 7.850% 7.850% Difference $166,702,040 % #DIV/0! See Below 0.00 TBD 0.00 TBD 0.00 TBD 0.00 TBD 0.00 TBD 0.00 TBD 0.00 TBD 7.50 TBD 0.00 TBD 0.00 TBD TBD See Below 0.00 TBD 0.00 TBD 0.00 TBD 0.00 TBD 0.00 TBD 0.00 TBD 0.00 TBD 6.00 TBD 0.00 TBD 0.00 TBD TBD See Below 0.00 TBD 0.00 TBD 0.00 TBD 0.00 TBD 0.00 TBD 0.00 TBD 0.00 TBD 0.25 TBD 0.00 TBD 0.00 TBD TBD See Below 0.00 TBD 0.00 TBD 0.00 TBD 0.00 TBD 0.00 TBD 0.00 TBD 0.00 TBD 0.27 TBD 0.00 TBD 0.00 TBD TBD See Below TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD See Below 0.00 TBD 0.00 TBD 0.00 TBD 0.00 TBD 0.00 TBD 0.00 TBD 0.00 TBD 0.11 TBD 0.00 TBD 0.00 TBD TBD 0.00 $0 $34.54 $11,031,281, $36.42 $3,599,657, $33.05 $3,265,715, $20.10 $2,717,124, $31.61 $20,613,777, $38.60 $2,349,899, $23.81 $1,399,415, $24.41 $1,516,871, $23.29 $1,275,801, $27.66 $6,541,986, $30.56 $27,155,762, SWING SPACE Swing Space with 1.5% Contingency and 2% Non-Construction Costs - HS Swing Space with 1.5% Contingency and 2% Non-Construction Costs -ES TOTAL SWING SPACE: $9,129, $9,129, $2,186, $2,186, $0 $11,315,829 $11,315,829 #DIV/0! TOTAL PROBABLE PROJECT COSTS: $0 $ $78,749,398 $ $25,696,996 $ $23,313,077 $ $19,396,828 $ $158,472,128 $ $16,775,305 $ $9,990,052 $ $10,828,537 $ $9,107,609 $ $46,701,504 $ $205,173,632 Difference $205,173,632 ** All Career Tech cost are being included above as born by CHUH City School District. These costs may be divided between the other two districts taking part in the programs. If divided the above Career Tech Costs can be reduced.

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