Expansion Study F Expansion Study For Oswego East High School - - PowerPoint PPT Presentation

Expansion Study F Expansion Study For Oswego East High School

• r Oswego East High School

Expansion Study F Expansion Study For Oswego East High School

• r Oswego East High School

School Board P School Board Presentation esentation June 27 June 27 2011 2011 June 27 June 27, 2011 2011

Oswego East High School Expansion Study Oswego East High School Expansion Study

The goal of this study has been to determine the potential to expand Oswego determine the potential to expand Oswego East High School to meet a maximum capacity of 3,200 students. Kluber representatives met with the District Administration, Building Administration, and Building Faculty leaders to review the needs of the building to accommodate the needs of the building to accommodate the additional students. The following information includes an analysis the current building spaces, anticipated additional spaces, concepts for expanding the existing building, and

• pinions of probable cost for both
• pinions of probable cost for both

remodeling and building expansion.

Oswego East High School Expansion Study Oswego East High School Expansion Study Overview Overview

Classrooms Classrooms C Auditorium Gymnasium Pool Commons

Curr Current ent Oswego East High School Expansion Study Oswego East High School Expansion Study Curr Current ent First Floor rst Floor Plan Plan

LRC Fine Arts Rooms U G i Upper Gymnasium Commons

Curr Current ent Oswego East High School Expansion Study Oswego East High School Expansion Study Curr Current ent Second Floor Second Floor Plan Plan

Curr Current ent Oswego East High School Expansion Study Oswego East High School Expansion Study Curr Current ent Third Floor Third Floor Plan Plan

Instructional Spaces per Program Area Current Instructional Areas 85 Physical Education 9 Special Education (not in capacity calcs.) 13 (under-sized) Maximum Capacit Maximum Capacity 2,435 2,435 students students

Instruction (85 spaces x 30 students x 85% utilization = 2,168 students) Physical Education (9 spaces x 35 students x 85% utilization = 268 students) y ( p )

“Watch atch” Capacity ” Capacity 2,036 2,036 students students

Instruction (85 spaces x 25 students x 85% utilization = 1,806 students) ( p , ) Physical Education (9 spaces x 30 students x 85% utilization = 230 students)

Oswego East High School Expansion Study Oswego East High School Expansion Study

OEHS Current OEHS Current Capacity Summary Capacity Summary

Instructional Spaces per Program Area Current Need Total Instructional Areas 85 26 111 Physical Education 9 4 13 Special Education (not in capacity calcs.) 13 4 17 Maximum Capacit Maximum Capacity 3,216 3,216 students students

Instruction (111 spaces x 30 students x 85% utilization = 2,830 students) Physical Education (13 spaces x 35 students x 85% utilization = 386 students) y ( p )

“Watch atch” Capacity ” Capacity 2,690 2,690 students students

Instruction (111 spaces x 25 students x 85% utilization = 2,359 students) ( p , ) Physical Education (13 spaces x 30 students x 85% utilization = 331 students)

Oswego East High School Expansion Study Oswego East High School Expansion Study

OEHS Expanded OEHS Expanded Capacity Summary Capacity Summary

C / T h Classroom Wing Classroom Wing Potential Expansion Area Potential Expansion Area Potential Expansion Area Career / Tech Annex

Oswego East High School Expansion Study Oswego East High School Expansion Study

Classro Classroom m Expansio Expansion Optio n Options

Three Story Classroom Expansion Three‐Story Classroom Expansion Three‐Story Science Lab Expansion with Link to Career/Tech Annex New Student Entry Two‐Story Classroom Expansion

Oswego East High School Expansion Study Oswego East High School Expansion Study

Classro Classroom m Expansio Expansion Optio n Options

Expansion Opportunities for Fine Arts Spaces Improved Circulation within Classroom Areas

Courtyard Space

l

First Floor Plan Second Floor Plan

Oswego East High School Expansion Study Oswego East High School Expansion Study

Classro assroom m Expansio Expansion Optio n Options East T East Two Story wo Story

Additional Classroom Spaces at each floor

Virtual

LRC

Expanded Faculty Offices at each floor

Virtual

LRC

Improved Circulation at Corridor Turn

l

Oswego East High School Expansion Study Oswego East High School Expansion Study

Classro assroom m Expansio Expansion Optio n Options North Three North Three Story Story

As indicated as part of the expanded capacity needs for the building, additional Physical Education spaces will be needed. In addition to the large activity spaces, expanded locker rooms, storage, and faculty spaces will be needed. spaces will be needed. It was also noted that the current weight room and fitness rooms will need to be expanded. After several meetings with OEHS faculty and staff, a field house structure emerged as the

• ptimal solution to house the above spaces.

p p

Physical Physical Oswego East High School Expansion Study Oswego East High School Expansion Study Physical Physical Educatio Education Needs Needs

Athletic Offices, Classroom and Concessions Athletics

Renovate existing locker rooms to accommodate higher number of Physical Education students

Boys’ Lockers Girls’ Lockers Storage Weight Room and Training Room Expansion “Mud” Entrance g Training Room Expansion New Main Athletics Entrance

Field House

Field House

160 m Running Track

Oswego East High School Expansion Study Oswego East High School Expansion Study

Fi Field H House Expansio Expansion Fi First F Floor

Classrooms Mechanical Classroom, and Fitness Room Expansion Aerobics/ Dance Room Expansion

Field House

Oswego East High School Expansion Study Oswego East High School Expansion Study

Fi Field H House Expansio Expansion Second Floor Second Floor

Administration:

• 1 Assistant Principal

Student Services:

• 3 Counselors
• 1 Social Worker

p

• 2 Deans
• 1 Secretary
• Conference Rooms
• Conference Rooms
• Career Center Expansion
• 1 Psychologist
• 1 Secretary
• Health Services Expansion

Oswego East High School Expansion Study Oswego East High School Expansion Study

Administratio Administration Student Services Student Services

Modifications to scatter serving arrangement

Virtual

704 SEATS 560 SEATS

LRC

Oswego East High School Expansion Study Oswego East High School Expansion Study Commons Commons Improv Improvements ements

Mezzanine Mezzanine

Possibilities for expanding the LRC include creating a mezzanine to increase flexibility and to provide

t

greater access to 21st century learning opportunities.

Oswego East High School Expansion Study Oswego East High School Expansion Study LRC LRC Improv Improvements ements

• Addressing insufficient space issues for Special Education

Addressing insufficient space issues for Special Education by relocating all classes to new full‐size classrooms.

• Adding 3,000 SF of space for G.O.A.L. Program; located

g , p g ; near Success Lab.

• Returning multi‐use flex spaces to their original purpose.
• Creating additional much‐needed conferencing/flex space.
• Converting undersized classroom space adjacent to pool to

g p j p P.E. and building storage space.

• Addressing site issues: bus traffic, parking capacity,

equipment storage, grandstand seating capacity.

Oswego East High School Expansion Study Oswego East High School Expansion Study Buildin Building g Improv Improvements ements

Reconfigure current bus t t 48 b Expand parking areas to accommodate 1,101 vehicles area to stage 48 buses i di f Install artificial turf football field and expand grandstand seating with outdoor storage Increase turning radius for improved bus circulation Create additional detention basin south of seating with outdoor storage detention basin south of practice fields

Oswego East High School Expansion Study Oswego East High School Expansion Study Site Site Development Development

Base Building Construction Costs Base Building Construction Costs $ 24 24,751,960

,751,960

• 177,000 SF of New Construction Area
• 27,000 SF of Remodeled Area
• 18,000 SF of Recaptured Area

Built ilt-In F

• In Furnishings/

urnishings/Eq Equipment Costs uipment Costs $1,492,288 1,492,288

• Technology Equipment (per OCUSD 308)
• Additional Corridor, P

.E. and Athletic Lockers

• Additi

l Bl h S ti f M i G i

• Additional Bleacher Seating for Main Gymnasium

Building P ilding Plant Infrastr ant Infrastructure Costs ucture Costs $1,917,000 1,917,000

• Additional Mechanical Plant – Chiller, Boilers

H W C il f E i i Cl

• Hot Water Coils for Existing Classrooms
• Fire Sprinkler Service Relocation
• Electrical Service and Fire Alarm Upgrades, WAN Fiber Relocation
• Additional Elevator – 2-stop

dd o a eva o s op

Total Building Costs tal Building Costs $28,161,248 $28,161,248

Oswego East High School Expansion Study Oswego East High School Expansion Study Preliminary eliminary Cost Estimate Cost Estimate

Total Buildin tal Building C Cost sts $28 $28,161 161,248 248 Site Cons Site Construc truction Cost tion Cost $2,875,973 75,973

• Mass Earthwor

Mass Earthwork k and L and Landscapin andscaping

g , , , ,

• Site Utilities

Site Utilities and and Site Lightin Site Lighting

• Vehicular

hicular and and Pedestrian destrian P Pavemen avement

• Artificial T

Artificial Turf for rf for Varsity F arsity Football F

• otball Field

eld

• E

i t t V it F F tb tb ll F ll Fi ld H ld H Sid Sid d d Vi Vi it it G G d t d

• Expans

xpansion

• ns t

to V Vars arsit ity F Foo

• otb

tball F ll Field H ld Home

• me Sid

Side an and Vi d Visit itor

• r G

Gran randstan ands

• 2,000 SF Storage Outbuilding

2,000 SF Storage Outbuilding

Total Construction Costs

• tal Construction Costs (building and sit

ing and site) e)

$ 31,037,221 $ 31,037,221 Total Construction Costs

• tal Construction Costs (building and sit

ing and site) e)

$ 31,037,221 $ 31,037,221 Oswego East High School Expansion Study Oswego East High School Expansion Study Preliminary eliminary Cost Estimate Cost Estimate

Total Construction Costs

• tal Construction Costs (bui

uilding and sit lding and site)

$ 31,037,221 $ 31,037,221

Pr Project Soft Costs ect Soft Costs (17% 17%) $5,276 276,328 328 Const

• nstruct

uction C n Cont ntingency (10 ingency (10%) $ 3,103,722 3,103,722 j ( j ( ) $ , $ , ,

• Owner

Owner’s Insur s Insuran ance and e and Administr Administrative F ative Fees ees

• Constr

Construc uction tion T Testing Services sting Services

• Documen

Document R Reproduction production

• Profession
• fessional F

al Fees (Architec ees (Architects, s, Engin Engineer eers, L s, Legal, Constr gal, Construc uction tion Managemen Management)

• Furnitur

iture, e, F Fixtur xtures and es and Equipmen Equipment

• Inst

Instruction ional Equipmen al Equipment/Mate aterials als

• Constr

Construc uction tion T Testing Services sting Services

• Constr

Construc uction tion T Testing Services sting Services

Total Estimated P tal Estimated Project Costs

• ject Costs

$39,41 $39,417,2 ,271 71 Oswego East High School Expansion Study Oswego East High School Expansion Study Preliminary eliminary Cost Estimate Cost Estimate

2011 2011 2012 2012 2013 2013 J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D Board P Board Provides Direction

• vides Direction to

to Proceed

• ceed

Schematic Design Schematic Design (1 (1 mo.) mo.) Design Development (2.5 Design Development (2.5 mos.) mos.) Constr Construc uction tion Documen Documents (2.5 s (2.5 mos.) mos.) Bidding Bidding Contrac Contract Award (5 wks Award (5 wks ) Construction (16 Construction (16 mos.) mos.) Bidding Bidding, Contrac Contract Award (5 wks Award (5 wks.)

Start o rt of 2013 – 2013 – 2014 2014 School School Y Year ar

Oswego East High School Expansion Study Oswego East High School Expansion Study Preliminary eliminary Schedule Schedule

“… providing exemplary educational experiences in a safe, caring and responsive learning environment.” excerpt from OCUSD 308 Strategic Plan Mission Statement ‐ excerpt from OCUSD 308 Strategic Plan Mission Statement Oswego East High School Expansion Study Oswego East High School Expansion Study

Oswego East High School Expansion Study

6/23/2011

Program Area Staff Title/Room Use Cur. Qty. Current NSF Add'l. Qty. Add'l. NSF/Space GSF Multiplier Total GSF of Add'l. Spaces Total SF of New Construction Total SF of Recaptured Space Total SF of Renovated Space Current With Proposed Expansion Remarks Staff/Faculty Areas Administration Secretary 1 100 1.5 150 150 Postion added to support additional administration Administration Principal 1 170 1 1 No change Administration Assistant Principal 2 138 - 143 1 140 1.5 210 210 2 3 Added one Assistant Principal Administration Dean 3 100 - 112 2 120 1.5 360 360 3 5 Added 3 Deans Administration Conference Room 1 204 1 200 1.4 280 280 1 2 (3rd HS has 1 @ 100 s.f and 1 @ 200 s.f.) Area Subtotals 1,000 720 280 Student Services Counselors 80 - 140 3 100 1.5 450 450 Student Services Social Worker 80 - 140 1 100 1 100 100 Relocate Athletic Director and Asst. A.D. to Athletic Wing of building. Student Services Psycologist 80 - 140 1 100 1 100 100 100 Relocate Athletic Director and Asst. A.D. to Athletic Wing of building. Student Services Secretary 1 80 1.5 120 120 Conference Room 2 100 1.4 280 280 2 (3rd HS has 3 @ ~100 s.f.) Student Services Conference Room 1 200 1 170 1.4 238 238 1 2 (3rd HS has 2 @ 161 - 175 s.f.) M ti f 15 t 17 l (3 d HS d t h ) R t b bl t b di id d Total Space Quantities Student Services Conference Room 1 400 1.4 560 560 Meeting space for 15 to 17 people (3rd HS does not have) Room to be able to be divided into two smaller meeting rooms. Student Services Career Center 1 320 1 300 1.35 405 405 405 1 1 Expanded Space (compare to 3rd HS @ 458 s.f.). Requires remodeling of expanded space plus new construction to house displaced uses. Student Services Health Services/Nurse 1 560 1 300 1.35 405 405 405 1 1 Expanded Space. Requires remodeling of expanded space plus new construction to house displaced uses. Student Services Success Lab 1 713 1 1,379 1 1,379 1,379 1 1 Considered a Teaching Space for capacity computation; possibly recaptured space. Student Services Goal Program 1 3,100 1.25 3,875 3,875 1 Consists of (3) 880 s.f. classrooms, a 2-person office, a small reception/waiting area and a small conference room Student Services In-School Suspension 1 975 1 975 975 Dedicated space needed; possibly a re-purposed existing space Area Subtotals 8,887 6,433 2,554 810 1 1 Teaching Space Subtotals Faculty Offices First Floor 1 3,400 1 1,400 2 2,800 2,800 3,400 1 1 Expansion of existing faculty offices Faculty Offices Second Floor 1 3,400 1 1,400 2 2,800 2,800 3,400 1 2 Expansion of existing faculty offices Faculty Offices Third Floor 1 3,400 1 1,400 2 2,800 2,800 3,400 1 3 Expansion of existing faculty offices Area Subtotals 8,400 8,400 10,200 Common Areas Shared Space Student Commons 1 9,100 1 1 Adequate to accommodate 550 students per lunch period. Review table options incorporating both round and rectangular tables p incorporating both round and rectangular tables. Shared Space Servery/Kitchen 1 2,500 1 1 2,500 1 1 Will need to be remodeled to accommodate addtional students Shared Space Concourse 1 6,000 1.25 7,500 7,500 Gathering/receiving area for students arriving in busses. Shared Space Flex Computer Lab 3 1,100

• 1

1,100 1

• 1,100

1,100 3 2 (3rd HS has no shared computer labs) Shared Space Flex Rooms 7 766 1 5,362 5,362 7 Return former first floor MP rooms back to that use Area Subtotals 11,762 7,500 6,462 2,500 Learning Resouce Center Computer Lab 2 1,134 2 894 1 1,788 1,788 1,788 2 4 Additional computer labs requested to accommodate building expansion Learning Resouce Center Additional Flex Classrooms 4 880 1 3,520 3,520 4 Additional computer lab requested to accommodate building expansion Learning Resouce Center Additional Mezz. Stack space 1 1,730 1.1 1,903 1,730 1 Additional storage area for collection is needed. Learning Resouce Center Conference Room 1 547 1 547 547 1 Room to be able to be divided into two smaller meeting rooms. Learning Resouce Center Virtual LRC nodes 7 200 1 1,400 1,200 200 7 2 nodes per faculty office area on each floor (6 nodes total); 1 node in prior concessions area in Area Subtotals 9,158 2,930 5,855 1,988 Building Services Mechanical Space 1 5,726 1.1 6,299 6,299 na na Adequate to accommodate 550 students per lunch period. Review table options incorporating both round and rectangular tables. Building Services Building Storage 1 1,780 1.5 2,670 1,359 874 Building Services Rest Rooms 4 430 1.5 2,580 2,580 na na Return former storage back to storage Area Subtotals 20,707 10,238 874 Athletics Areas Athletics Athletic Locker Rooms-Boy's 1 1,859 1 5,300 1.3 6,890 6,890 98 lockers currently, need to expand to 200 Athletics Athletic Locker Rooms-Girl's 1 1,809 1 4,400 1.3 5,720 5,720 100 lockers currently, need to expand to 200 Athletics Athletic Storage 1 1,684* 1 1,200 1.1 1,320 1,320 *Current storage is shared with P.E. storage. Athletics Coaches Offices 2 990 2 250 1.75 2,170 2,170 Currently 60 coaches Athletics Athletic Director Office 1 1 150 1.75 263 263 Relocated from Student Services area to athletic wing Athletics Assistant Athletic Director Office 1 2 150 1.75 525 525 Athletics Atheletics Administrative Aide 1 100 1.75 175 175 Athletics Concessions 1 300 1 430 1.6 688 688 Relocated to P.E. wing Athletics Varsity Football Grandstands Currently there is seating for 2,088 on the Home side and 450 seats on the Visitor side. Expand Home side to 2,500; expand visitor side to 1,000. Potential crowds of 4,000 to 5,000 were cited. Athletics Synthetic Turf for Varsity Football Area Subtotals 17,751 17,751

Oswego East High School Expansion Study

6/23/2011

Program Area Staff Title/Room Use Cur. Qty. Current NSF Add'l. Qty. Add'l. NSF/Space GSF Multiplier Total GSF of Add'l. Spaces Total SF of New Construction Total SF of Recaptured Space Total SF of Renovated Space Current With Proposed Expansion Remarks Curriculum Areas Career and Technology Lab / Flex Space 15 891 - 3,609 1 1,073 1 1,073 1,073 15 16 Aerobics/dance room becomes additional lab. (3rd HS has 15 Labs and 6 Classrooms) Career and Technology Greenhouse 1 470 1 1,800 1.1 1,980 1,980 Larger greenhouse is needed. Career and Technology Classroom 2 829 - 891 1 880 1.75 1,540 1,540 2,522 2 3 Renovations of existing annex space to accommodate program changes needed. English Classroom 14 873 - 1,100 5 880 1.7 7,480 7,480 14 19 (3rd HS has 19 Clrs.) English Lab 2 650, 1,898 1 1,100 1.65 1,815 1,815 2 3 (3rd HS has (2) 1,200 s.f. writing labs + (1) 1,600 s.f. Advanced Media Lab) Math Classroom 13 854 - 883 5 880 1.7 7,480 7,480 13 17 (3rd HS has 18 Classrooms) 1 new classroom formally located in first floor multi-purpose rooms Social Studies Classroom 9 836 - 883 4 880 1.7 5,984 5,984 9 13 (3rd HS has 13 Classrooms) World Language Classroom 6 873 2 880 1.7 2,992 2,992 6 7 1 new classroom formally located in first floor multi-purpose rooms World Language Lab 1 1,100 1.65 1,815 1,815 1 (3rd HS has 11 Classrooms + 1 Advanced Media Lab @ 1,136 s.f.) Total Teaching Spaces Science Lab 11 1,600 6 1,600 1.65 15,840 15,840 11 17 (3rd HS has 16 Labs + 1 R&D Lab) Science Prep Rooms 6 360 6 360 1.65 3,564 3,564 Fine Arts Existing Visual Arts Labs 5 850 - 1100 5 350 1.35 2,363 2,363 6,590 5 5 Expansion of 5 existing labs (3rd HS has 5 Art Labs @ 1,200 s.f.) Fine Arts Scene Shop 1 2,028 1 2,100 1.5 3,150 3,150 Move classroom out of Black Box theater space into dedicated classroom space Fine Arts Music Rehearsal / MIDI 3 1,227 - 2,930 3 3 Fine Arts Music Library 1 150 1 150 Fine Arts Music Storage 1 753 1 750 1.15 863 863 Fine Arts Kiln Room 1 88 1 60 1 60 60 Additional space needed for third kiln. Fine Arts Black Box Theater/Green Room 1 1,490 1 1 Currently used as a classroom space. Area Subtotals 57,999 56,866 1,223 9,172 81 105 Teaching Space Subtotals Special Education ISP Classroom 3 272 2 880 1.7 2,992 2,992 3 5 (3rd HS has 2 LSP Classroom and 9 Flexible Classrooms) Special Education LD Classroom 2 to 3 880 1.7 4,488 4,488 2 5 Special Education ED Classroom 2 715 1 880 1.7 1,496 1,496 2 3 Special Education ELL Classroom 1 975 1 880 1.7 1,496 1,496 1 2 Centralized at OEHS - none at 3rd HS Special Education LSP Classroom 1 1,200 1.65 1,980 1,980 1 Space to include a changing room, private toilet, and space for equipment Special Education Testing Center 1 200 1.7 340 340 Special Education READ 180 1 880 1.7 1,496 1,496 1 Special Education Speech & Language Office 1 150 1.7 255 255 Adjacent to Speech and Language Classroom p p g g j p g g Special Education Speech & Language Classroom 1 450 1.7 765 765 Accommodate 10 students Area Subtotals 15,308 15,308 8 17 Teaching Space Subtotals Drivers Education Classroom 1 2 880 1.65 4,356 4,356 1 3 +2 new classrooms to achieve 3,200 student capacity (3rd HS has 3 Driver Ed. & 2 Health); +1 new classroom to replace classroom given up in existing dance/aerobics space. Health Classroom 2 880 1.65 2,904 2,904 2 2 2 new classrooms formally located in first floor flex rooms Area Subtotals 7,260 7,260 3 5 Teaching Space Subtotals Physical Education Fieldhouse 3 11,000 1.12 36,960 36,960 3 (3rd HS has only 12 Teaching Stations) Physical Education Weight Room 1 1,911 1 1,786 1.25 2,233 2,233 1 1 (Area includes expansion of Training Room.) Physical Education Fitness Room 1 1,482 1 1,786 1.25 2,233 2,233 1 1 Recommendation for fitness room to be expanded to 3,200 NSF. Physical Education Aerobics/Dance 1 1,073 1 2,000 1.25 2,500 2,500 1 2 Relocate so that it can be used as a PE Teaching Station without disruption to adjacent classrooms; double size of space and consider it 2 teaching stations. Physical Education Wrestling Room 1 5,092 Remove Wrestling Gym as PE Teaching Station (3rd HS uses as a Teaching Station) Physical Education Pool 1 10,556 1 1 No changes Physical Education Small Gym 1 7,538 1 1 No changes Physical Education Large Gym 2 18,888 2 2 Bleacher seating capacity currently 2,069. (3rd HS indicates 3 teaching spaces) Physical Education Upper Track 2 19,238 2 2 Additional Bleacher seating added Physical Education Storage 3 1684* 1 1,949** 1 1,949 1,949 *Currently shared with Athletics storage. **New storage areas achieved by re-purposing existing classrooms on 2nd floor between pool and track. Physical Education Locker Room - Boy's 1 813 1 1,859 1 1,859 1,859 With Flex 8 schedule each student will need a PE locker. Currently 440 lockers. The additional locker room area will increase the locker count to 1,500 Physical Education Locker Room - Girl's 1 813 1 1,809 1 1,809 1,809 With Flex 8 schedule each student will need a PE locker. Currently 440 lockers. The additional locker room area will increase the locker count to 1,500 Area Subtotals 49,543 43,926 1,949 3,668 9 13 Teaching Space Subtotals Area Grand Totals 207,775 177,332 18,043 28,618 94 124 Teaching Space Grand Totals Oswego East H.S. Capacity Spaces # of students Utilization Students Total "Watch Capacity" Instruction 111 x 25 x 0.85 = 2,359

• Phys. Ed.

13 x 30 x 0.85 = 332 "Max" Capacity Instruction 111 x 30 x 0.85 = 2,831

• Phys. Ed.

13 x 35 x 0.85 = 387 2,690 3,217 > >

Preliminary Opinion of P eliminary Opinion of Probable C

• bable Costs

ts

Pr Project: t: Oswego East High School Expansion Study Own Owner: Oswego Community Unit School District 308 4175 Route 71, Oswego, IL 60543 Date Date: 6/23/2011 Pr

• Proj. No

No: 11-158-701 Item Item Description Description Subtotals Subtotals Total Costs

• tal Costs

A Building Cos uilding Costs $24,751,960 $24,751,960 A1 Total New Construction Area 177,332 SF $22,139,000 A2 Total Remodeled Area 28,618 SF $2,432,530 A3 Total Recaptured Area 18,043 SF $180,430 B Built-In uilt-In Furn Furnish ishings/ s/Equipm Equipment C t Costs sts $1,492,288 $1,492,288 B1 Technology Equipment (OCUSD est.) $1,000,000 B2 Additional Corridor Lockers 800 (2-tier) $100,000 B3 Additional P.E. Lockers 1,920 (5-tier) $57,600 B4 New Athletic Lockers 700 $195,000 B5 Additional Bleacher Seating 745 seats $139,688 C Buildin Building Plan g Plant In t Infrastructure astructure C Costs sts $1,917,000 $1,917,000 C1 Additional Mechanical Plant $750,000 C2 Additional Boilers $100,000 C3 Hot Water Coils - Exist. Classrooms $400,000 C4 Sprinkler Service Relocation $85,000 C4 Sprinkler Service Relocation $85,000 C5 Electrical Service Upgrade $340,000 C6 WAN Fiber Relocation $65,000 C7 Fire Alarm Upgrade $120,000 C8 Elevator $57,000 D Tot

• tal Building Cos

al Building Costs $28,161,248 $28,161,248 E Sit ite Development e Development Cos Costs $2,875,973 $2,875,973 E1 Mass Earthwork and Turf Restoration* $335,695 E2 Water and Drainage Utilities* $156,909 E3 Paving* $721,169 E4 Site Lighting/Electrical $160,500 E5 Artificial Turf for Varsity Football Field* $850,000 E6 Varsity Grandstands Expansions $461,700 E7 2,000 SF Storage Outbuilding $190,000 F Total C al Constructio truction Hard C Hard Costs sts $31,037,221 $31,037,221 G Constructio struction C Contin inge gency cy (10% o 10% of F) F) $3,103,722 $3,103,722 H Pro roje ject S ct Soft C Costs sts (17% o 17% of F) F) $5,276,328 $5,276,328

* Provided by MeritCorp. Group, LLC

Page 1 of 1

MeritCorp Group, LLC

Engineering, Planning, Surveying, Environmental

• Tel. 630.554.6655

Project Number - M11040 Oswego, Kendall County, Illinois Total Acreage: Item Quantity Unit Unit Price Amount

On-Site Development Costs

Mass Grading/Earthwork/Soil Erosion Control $332,195 Cut/Fill (No excess material haul off) 24,925 CY $12.00 $299,095 Demo Existing pavement 662 CY $50.00 $33,100 Storm Sewer and Apurtenances $155,124 12" RCP Storm Pipe 1,861 LF $25.00 $46,525 Storm Structures 16 EA $1,500.00 $24,000 12" Conc. FES 2 EA $350.00 $700 24" RCP Storm Pipe 422 LF $45.00 $18,990 24" Conc. FES 1 EA $600.00 $600 Restrictor 1 EA $4,000.00 $4,000 8" PVC Roof Drain 121 LF $16.00 $1,936 Trenchbackfill 433 CY $40.00 $17,333 Demo Manhole 7 EA $300.00 $2,100 Demo Existing 12" storm sewer 756 LF $15.00 $11,340 Encase Existing 12" Storm pipe in Steel pipe 184 LF $150.00 $27,600 Athletic Fields and Site Landscaping $867,500 Artificial Turf 1 LS $850,000.00 $850,000 Site Landscaping - seed/mulch disturbed areas 5 AC $3,500.00 $17,500 Parking lot Asphalt $485,867 2" HMA Surface Course 15,593 SY $8.00 $124,745 2" HMA Binder Course 15,593 SY $8.00 $124,745 12" CA-6 Base Course 15,593 SY $10.00 $155,931 MC30 Prine Coat (0.30 Gal/SY) 15,593 SY $1.50 $23,390 MC-30 Tack Coat @ 0.25 Gal.SY) 15,593 SY $1.70 $26,508 Striping 1 LS $2,000.00 $2,000 B6.12 Concrete Curb (Intersection radii) 1,586 LF $18.00 $28,548 Heavy Duty Asphalt - Bus Drop $79,252 2" HMA Surface Course 2,090 SY $8.00 $16,721 4" HMA Binder Course 2,090 SY $16.00 $33,442 12" CA-6 Base Course 2,090 SY $10.00 $20,901 MC30 Prine Coat (0.30 Gal/SY) 2,090 SY $1.50 $3,135 MC-30 Tack Coat @ 0.25 Gal.SY) 2,090 SY $1.70 $3,553 Striping 1 LS $1,500.00 $1,500 Concrete Walk $156,030 5" PCC w/2" Sand Base 22,290 SF $7.00 $156,030

OSWEGO EAST HIGH SCHOOL CUSD 308

Engineer's Preliminary Construction Cost Opinion 6/16/2011 Revised 6-23-11 1

MeritCorp Group, LLC

Engineering, Planning, Surveying, Environmental

• Tel. 630.554.6655

Item Quantity Unit Unit Price Amount Watermain $114,574 8" D.I. Watermain Relocation 1,069 LF $35.00 $37,415 10" D.I. Watermain 107 LF $60.00 $6,420 10" Valve and Vault 1 EA $2,500.00 $2,500 Fire Hydrant and Valve Assembly 3 EA $2,500.00 $7,500 Demolition of existing watermain and cap 366 LF $21.00 $7,686 Trench backfill 318 CY $40.00 $12,728 Encase Exsiting 10" watermain in steel pipe 122 LF $150.00 $18,300 Encase Exsiting 8" watermain in steel pipe 122 LF $150.00 $18,300 Remove Existing Hydrant 1 EA $525.00 $525 6" Water service 20 LF $35.00 $700 8"x6" tapping sleeve valve and box 1 EA $2,500.00 $2,500 Sanitary Sewer $42,335 Encase Exist. 8" Sanitary Sewer in Steel pipe 218 LF $150.00 $32,700 Demo Existing Manhole 3 EA $500.00 $1,500 Demo Existing 8"Sanitary Sewer 95 LF $8.00 $760 8" PVC Sanitary Sewer 125 LF $27.00 $3,375 Manhole 2 EA $2,000.00 $4,000 Total Estimated On-Site Cost of Construction (Hard Costs)....................................... $2,232,877

Off-Site Development Costs

Access $0 Lt Turn Lane, Rt Turn Lane, Overlay Roadway LS $682,554.67 $0 Traffic Signal EA $180,000.00 $0 Sanitary Sewer (10' depth) $0 8-inch sanitary LF $27.00 $0 Manholes EA $2,500.00 $0 Trench backfill LF $24.00 $0 Water Main (5.5' Cover) $0 16"x8" TS/Valve/Vault EA $4,650.00 $0 8" D.I. Watermain w/Fittings LF $25.00 $0 Trench backfill LF $24.00 $0 Offsite Roadway - $0 RCP Storm Sewer LF $32.00 $0 RCP FES w/grate EA $550.00 $0 Trench backfill CY $25.00 $0 B6.12 Conc Curb SY $20.00 $0 12" CA6 Base SY $12.00 $0 2" Bit. Conc. Binder SY $10.00 $0 2" Bit. Conc. Surface CL1 SY $10.00 $0 5" Conc Sidewalk SY $30.00 $0 Topsoil, seed and mulch AC $3,500.00 $0 street light w/controller EA $15,000.00 $0 Offsite Dry Utility Extensions $0 3 Phase Electric Extension (estimate loop) 0.0 mile $165,000.00 $0 Gas Line Extension/Upgrade (6" steel) 0.0 mile $475,200.00 $0 Total Estimated Off-Site Cost of Construction (Hard Costs)............................................................................................ $0 2

MeritCorp Group, LLC

Engineering, Planning, Surveying, Environmental

• Tel. 630.554.6655

Total Estimated Cost of Improvements ............................................................................................ $2,232,877 Site Development Soft Costs: Engineering & Construction Layout (grading, utilities & roadway) 133,973 Quality Control Testing (1% of Hard Costs) 22,329 Municipal Permitting & Inspection (5% of Hard Costs) 111,644 Total Estimated Cost of Development (Incl. Soft Costs)............................................................................................ $2,500,822.49 Contingency (10%)...................................................................................................... $250,082 Total Estimated Cost of Site Development ............................................................................................ $2,750,905 This cost opinion was prepared without the benefit of site civil engineering design drawings. It should be noted that the above is only an engineer's opinion of construction costs for the site and no guarantee is made to the accuracy or completeness thereof. Actual construction costs will be determined by competitive bid. Assumptions: Bedrock and/or Groundwater will not be encountered during construction or at the bottom of basins except as noted. ALTERNATES Item Quantity Unit Unit Price Amount B6.12 Curb 21,500 LF $16.00 $344,000.00 Backfill Curb Topsoil Seed and Mulch 2 AC $3,500.00 $5,250.00 Rock Breaking CY $130.00 Total Estimated Cost of Alternates (Hard Costs)............................................................................................ $349,250 3

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