JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY BOE ESC ESC ESC ESC ESC FMPC EDUCATIONAL PROGRAM VISIONING

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2 LPA began the for La Cañada Unified School District in June Working with District staff and local community members, a process was established to engage a full range of stakeholders inclusive of the following: La Cañada Unified Board of Education Executive Steering Committee Committee School Site Committees Focus Groups Elementary Education Secondary Education Athletics Career Technical Education Child Educational Center Food Service Maintenance & Operations Special Education Technology Major activities performed by the LPA team as part of the process included data collection, demographic analysis, existing school site assessments, educational vision standards, conceptual school site master plans, cost estimating and scope prioritization by the various stakeholder groups involved in the plan development. A draft of the plan is to be presented to the Board of Education for their review and comment at the April 2017 meeting, following with a final plan adoption in June Below is a graphic schedule depicting the activities: JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY ARCHITECT SELECTION BOE FMP PROCESS UPDATE & ED SPECS BOE DRAFT FMP BOE JUN FINAL FMP ADOPTION BOE ESC ESC ESC ESC ESC ESC ESC PRGM PRGM FMPC FMPC FMPC FMPC FMPC DATA COLLECTION SSC SSC FACILITIES NEEDS ASSESSMENTS TOWNHALL 1:1 MTGS (5) EDUCATIONAL PROGRAM VISIONING SCHOOL SITE MASTER PLAN CONCEPT DEVELOPMENT COST ESTIMATING & PRIORITIZATION FUNDING ANALYSIS FINALIZE FMP DELIVERABLE COMMUNITY OUTREACH BOE Board of Education ESC Executive Steering Committee PRGM Program Focus Groups FMPC Committee SSC School Site Committee 6.1 DETAILED SCHEDULE 167

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10 MEETING #4: FEBRUARY 1, 2017 MEETING MINUTES NO. 4 April 10, 2017 LA CAÑADA UNIFIED SCHOOL DISTRICT FACILITIES MASTER PLAN Page 2 of 2 LPA PROJECT NO ACTION ITEM NO. DUE DATE April 10, 2017 MEETING MINUTES NO. 04 LA CAÑADA UNIFIED SCHOOL DISTRICT FACILITIES MASTER PLAN FACILITIES MASTER PLAN COMMITTEE MEETING #4 LPA PROJECT NO DATE: February 1, 2017 TIME: 6:30 8:30pm PLACE: Board Room This report of the meeting s events, if not corrected within seven days of transmittal, shall be acknowledged as accurate and deemed as if accepted in writing by the addressee(s). PRESENT Debra Cradduck Chris Clarkson Kristina Kalb Mandy Redfern Colin Melillo Kevin O Brien Corina Ritter Mark Evans Wendi Damico Mindy DiPaolo Wendy Sinnette Randi Smith Richard Weld Emily Blaney Lisa Dick Carl Husfeld Carrie Hetzel Jacob Tujian Michelle Sabourin Carl Alameda Eileen Greenbaum Craig Steele Farhad Iranitalab Greg Kwolek Edward Hitti Allegra Treanni Karen Horley Jon Curtis Tracy Jeandron Nicole Davidson Zach Jennings DISTRIBUTION All Present Jim Kisel, LPA Lindsay Hayward, LPA Rick Musto, LPA CONSULTANTS Submitted by: 4.02 Lindsay provided a deeper dive account of the Teacher surveys. The Teacher survey results presented at this FMPC meeting were organized by school campuses. Top three responses were reviewed for each response category, for each school site Lindsay provided a recap of the Town Hall meeting held on January 23, In all, there were 26 attendees They were given an overview of the Master Planning process and were then asked to participate in an activity to share their vision for each school site. The event was very successful The Draft Master Plan diagrams were presented to the Committee. Both existing and prosed site plans were presented with an overview of how to read the diagrams. Lindsay emphasized these are Draft diagrams, based on input received throughout the Master Planning process including the Town Hall and input received from the last FMPC meeting. The diagrams illustrate Modernization, Reconfiguration and New construction scope of work at each site. Next steps are to sit down with each school site Principal and review draft diagrams, prepare final diagrams for cost estimating Rick Musto facilitated the Sustainable Goals group activity. Rick gave a brief presentation of some of the main components for what it means to be sustainable and they consist of the following: building orientation building envelope respect climate natural resources renewable & reusable resources products & practices staff professional development This was followed by a small group activity: What should LCUSD s sustainable goals be. The robust dialog commenced and the Committee ultimately agreed that LCUSD should be a Leadership District in this subject, however reaching a formal level of certification from a recognized organization such at the USGBC or CHIPS is not desired. The should include language that acknowledges educational objectives, saving dollars through intelligent efficient design and simply doing what s right The next FMP meeting will be held March 8 at 6:30 pm. Rick Musto, Associate DISCUSSION ITEMS ACTION ITEM NO. DUE DATE 4.01 Lindsay Hayward welcomed the Committee back and reviewed the agenda for the day. 6.2 FMP MEETING MINUTES J:\2016\ \DOCS\002 Meeting Minutes_Agendas\ Committee\2017_02_01_FMP Meeting 04\LCUSD FMP MM04_ docx 175

11 MEETING #5: MARCH 8, 2017 MEETING MINUTES NO. 5 April 28, 2017 LA CAÑADA UNIFIED SCHOOL DISTRICT FACILITIES MASTER PLAN Page 2 of 3 LPA PROJECT NO ACTION ITEM NO. DUE DATE April 28, 2017 MEETING MINUTES NO. 05 LA CAÑADA UNIFIED SCHOOL DISTRICT FACILITIES MASTER PLAN FACILITIES MASTER PLAN COMMITTEE MEETING #5 LPA PROJECT NO DATE: March 8, 2017 TIME: 6:30 8:30pm PLACE: Board Room This report of the meeting s events, if not corrected within seven days of transmittal, shall be acknowledged as accurate and deemed as if accepted in writing by the addressee(s). PRESENT Debra Cradduck Chris Clarkson Kristina Kalb Colin Melillo Corina Ritter Mark Evans Wendi Damico Randi Smith Richard Weld Carl Husfeld Eileen Greenbaum Allegra Treanni Tracy Jeandron Nicole Davidson Zach Jennings Jaime Lewsadder Pat Anderson Anais Wenn Scott Tracy Ian McFeat Darin Johnstone Nadia Chung Dan Jeffries Josh Epstein Nick Karapetian Karyn Perez Ellen Multari Dina Loftus DISCUSSION ITEMS DISTRIBUTION All Present Jim Kisel, LPA Lindsay Hayward, LPA Rick Musto, LPA Wendy Sinnette 6.2 FMP MEETING MINUTES CONSULTANTS ACTION ITEM NO. DUE DATE 5.01 Lindsay Hayward welcomed the Committee back and reviewed the agenda for the day This is the final FMP committee meeting. Lindsay provided an overview of the Master plan process to date. She summarized the total number of participants throughout the MP process: 40+ participants from the Executive Steering Committee and the Committee; 50+ participants from Educational Visioning and Focus Group Meetings 260+ participants from the online survey and School Site Committees and Town Hall 350+ participants in all 5.03 Rick Musto presented the Master Plan Scope of Work Categories that are used to categorize the scope of work and corresponding cost estimates for each school site campus. These categories are as follows: A. Safety & Security B. Modernization of Existing Classrooms C. Existing Building Systems & Toilets D. Site Underground Utilities E. New Construction (Classrooms) F. Maker Space, Science, Art & Electives Programs G. Performing Arts H. Multipurpose / Food Service & Student Dining Improvements I. Physical Education Improvements J. Administration & Staff Support K. Library & Student Services L. Parking & DropOff M. Outdoor Learning Environments & Quads N. Exterior Play Spaces, Playfields & Hardcourts O. Next Generation Classroom Flexibility (Furniture) P. Technology Infrastructure 5.04 Jim Kisel presented the total program cost for the Facilities Master Plan. Jim defined the components that are included within these total project costs. The project cost includes construction costs and soft costs for the scope of work identified. Costs excluded from this budget are as follows: utility hookup fees & city connections offsite work and traffic signals land acquisition costs hazardous material surveys, abatement and disposal escalation (costs are in 2017 dollars). Jim reported the total project cost for each school site: La Cañada Elementary $ 39,832,192 School Palm Crest Elementary $ 46,090,745 School Paradise Canyon $ 45,726,855 Elementary School La Canada JHS and HS $116,121,424 Total $247,771,217 These costs were than summarized by scope class category by school site. J:\2016\ \DOCS\002 Meeting Minutes_Agendas\ Committee\2017_03_08_FMP Meeting 05\LCUSD FMP MM05_ docx 176

12 MEETING MINUTES NO. 5 April 28, 2017 LA CAÑADA UNIFIED SCHOOL DISTRICT FACILITIES MASTER PLAN Page 3 of 3 LPA PROJECT NO ACTION ITEM NO. DUE DATE 5.05 Jason Chung with the firm Fieldman, Rolapp and Associates, financial consultants for the District, gave a brief presentation titled Overview of Potential November 2017 General Obligation Bond Election. Jason defined what a General Obligation Bond is and provided a Historical Assessed Valuation of La Canada Flintridge. Jason than presented (3) Potential 2017 Bond Election scenarios ranging in total amounts from $50,000,000 to $149,000, Jim Kisel continued the discussion to expand the potential funding by defining other District funding sources. These sources include potential State Modernization and New construction matching funds (for purposes of the District program, this was assumed to be $0), Proposition 39, Deferred Maintenance and Developer Fees. The total additional funding sources were estimated to be $1,300,000. Jim summarized to total funding available, based on the high and low Bond Scenarios, presented by Jason. These two scenarios result in total funding available as follows: Scenario 1 Total Funding Available: $ 51,300,000 (2/3 available for actual projects based on 2017 dollars) $ 51,300,000 x 0.67= $ 34,371,000 Available for projects: $ 34,371,000 Scenario 2 Total Funding Available: $ 150,300,000 (2/3 available for actual projects based on 2017 dollars) $ 150,300,000 x 0.67= $ 34,371,000 Available for projects: $ 100,701, Jim facilitated a project prioritization activity with the Committee. The Committee was instructed to make project selections based on the following instructions: (16) SCOPES OF WORK DISTRICT WIDE Select 4 of the 16 scopes Use Orange Dots (5) CAMPUSES DISTRICT WIDE Select 2 of the 5 school sites Use Large Gold Dots (61) SCOPES OF WORK INDIVIDUAL SITES (3) Elementary, (1) Junior High/High School Select 16 of the 61 scopes Use Blue Dots The results of this activity will be summarized to the Board of Education to assist in the prioritization process that the Board will ultimately be required to make, for prioritizing which projects in the FMP would move forward should there be a successful Bond election. Next steps: Board Workshop on April 27, 2017 and final FMP recommendations to the Board on June 6, Submitted by: Rick Musto, Associate J:\2016\ \DOCS\002 Meeting Minutes_Agendas\ Committee\2017_03_08_FMP Meeting 05\LCUSD FMP MM05_ docx 6.2 FMP MEETING MINUTES 177

13 TOTAL PROGRAM La Cañada USD Masterplan La Cañada, CA April 14, 2017 INTRODUCTION 1. Basis Of Estimate This cost estimate is based upon documents and quantities provided by LPA, Inc. 2. Excluded Costs La Cañada USD Masterplan La Cañada, CA April 14, 2017 The following cost items are excluded from this estimate. 1) Escalation is not included. Pricing good through the end of ) Land purchase costs. 3) Offsite work, unless noted otherwise. 4) Costs of hazardous material surveys, abatement, and disposal, unless noted otherwise. 5) FF&E, unless noted otherwise. 3. Clarifications This estimate is based upon the following assumptions. 1) 2) 3) 4) 5) A competitive bid environment at subcontractor and GC level. The use of prevailing wage labor rates. We are assuming a traditional design bid build procurement methodology. Unit costs are inclusive of General Conditions, General Requirements, Overhead and Profit, Bonds and Insurance and Design Contingency. Softs costs are estimated at 33% per LPA, Inc. Prepared For LPA, Inc. Sheet 2 of TOTAL PROGRAM DETAILED COST ESTIMATE 178

14 La Cañada USD Masterplan La Cañada, CA April 14, 2017 Existing Building New Building Cost / Building TOTAL PROJECT Site Area (SF) School Site Area (SF) Area (SF) SF COST La Cañada ES 223,027 30,943 35,683 $ $ 40,032,221 Palm Crest ES 398,574 18,845 49,946 $ $ 48,416,699 Paradise Canyon ES 387,820 22,066 48,591 $ $ 45,511,737 La Cañada 7/8 & HS 1,126, ,821 53,066 $ $ 115,340,558 District Office 586,753 29,655 $88.84 $ 2,634,406 TOTAL PROJECT COST $ 251,935,621 Total 6.3 TOTAL PROGRAM DETAILED COST ESTIMATE 179

15 La Cañada USD Masterplan La Cañada, CA April 14, 2017 School Site Paradise Canyon La Cañada 7/8 & La Cañada ES Palm Crest ES District Office Program Scope ES HS A. Safety and Security $ 2,313,971 $ 2,564,171 $ 1,424,076 $ 4,165,582 $ $ 10,467,800 B. Modernization of Existing Classrooms $ 2,302,629 $ 1,738,124 $ 1,417,519 $ 8,107,517 $ $ 13,565,789 C. Existing Building Systems, Toilets and Improved Energy Efficiency $ 2,807,444 $ 1,822,951 $ 1,977,955 $ 4,263,914 $ $ 10,872,263 D. Site Utilities $ 1,147,063 $ 1,745,609 $ 1,373,109 $ 1,790,730 $ $ 6,056,511 E. New Construction (Classrooms) $ 13,589,742 $ 22,690,387 $ 24,824,688 $ 16,063,297 $ $ 77,168,114 F. Maker Space, Science, Art and Elective Programs $ 2,902,411 $ 2,902,411 $ 2,281,695 $ 19,498,776 $ $ 27,585,293 G. Performing Arts $ 1,110,124 $ 1,414,059 $ 1,110,124 $ 3,683,103 $ $ 7,317,410 H. MPR / Food Service Improvements $ 7,030,935 $ 636,804 $ 1,890,571 $ 5,604,899 $ $ 15,163,209 I. Physical Education Improvements $ $ $ $ 9,101,456 $ $ 9,101,456 J. Administration and Staff Support $ 1,005,979 $ 4,794,093 $ 1,444,459 $ 4,825,835 $ 2,443,044 $ 14,513,409 K. Library and Student Services $ 3,068,669 $ 3,913,840 $ 4,035,334 $ 2,464,743 $ $ 13,482,587 L. Parking and Dropoff $ 728,494 $ 1,476,433 $ 888,839 $ 8,991,086 $ $ 12,084,852 M. Outdoor Learning Environments and Quads $ 112,186 $ 397,151 $ 471,533 $ 334,934 $ $ 1,315,804 N. Exterior Play Spaces, Playfields and Hardcourts $ 562,324 $ 1,357,265 $ 1,524,446 $ 21,298,820 $ $ 24,742,855 O. Next Generation Classroom Flexibility $ 650,000 $ 475,000 $ 400,000 $ 1,745,000 $ $ 3,270,000 P. Technology Infrastructure $ 700,250 $ 488,400 $ 447,390 $ 3,400,868 $ 191,363 $ 5,228,270 TOTAL PROJECT COST $ 40,032,221 $ 48,416,699 $ 45,511,737 $ 115,340,558 $ 2,634,406 $ 251,935,621 Total 6.3 TOTAL PROGRAM DETAILED COST ESTIMATE 180

16 LA CAÑADA ELEMENTARY La Cañada ES Masterplan Estimate 4/14/17 Construction Cost Summary Area Unit Unit Cost Construction Cost SubTotal Total Project Cost 25% (x 1.33) A. Safety and Security $ 1,739,828 $ 2,313,971 New concrete pedestrian paving 13,090 sf $ $ 235,620 New ramp including guardrails and retaining walls 144 lf $ 1, $ 165,600 New stair including handrailing and walls 2 ea $ 33, $ 66,000 New entry ramp including guardrails and retaining walls 108 lf $ 1, $ 142,830 New grand stairs including handrailing and walls 1 ea $ 60, $ 60,000 New covered walkways 2,700 sf $ $ 270,000 Chain link fencing and gates 450 lf $ $ 60,750 Decorative metal fencing and gates 265 lf $ $ 74,200 Rolling decorative metal gate 1 ea $ 45, $ 45,000 New exterior lighting for student safety 1 ls $ 40, $ 40,000 New safety locks to existing classroom doors 55 ea $ $ 27,610 New emergency signs and posts 1 ls $ 35, $ 35,000 Low voltage upgrades Fire alarm system 30,943 sf $ 6.00 $ 185,658 Emergency lighting 30,943 sf $ 1.60 $ 49,509 PA / emergency communication systems 30,943 sf $ 5.00 $ 154,715 Intrusion alarms 30,943 sf $ 2.00 $ 61,886 Regrade south edge of site 7,700 sf $ 8.50 $ 65,450 B. Modernization of Existing Classrooms $ 1,731,300 $ 2,302,629 Existing classrooms (MEP scope covered in Section C) Walls Repair existing walls 19,900 sf $ 5.00 $ 99,500 Windows Replace existing windows 19,900 sf $ $ 447,750 Doors Replace existing door thresholds 9,950 sf $ 9.50 $ 94,525 50% of doors Repair existing doors 19,900 sf $ 4.50 $ 89,550 Hardware Replacement Floors Replace existing floors 19,900 sf $ $ 328,350 Ceilings Exteriors Replace existing ceilings 19,900 sf $ $ 497,500 Patch, repair and paint 19,900 sf $ 5.00 $ 99,500 Roofing Patch and repair leaks, etc. 19,900 sf $ 3.75 $ 74,625 Minor Repairs C. Existing Building Systems, Toilets and Improved Energy Efficiency $ 2,110,860 $ 2,807,444 Restroom upgrades Moderate modernization 1,152 sf $ $ 144,000 Reconfigure 738 sf $ $ 184,500 Restroom, one story building 480 sf $ $ 210,000 Modular Building Site improvements surrounding building pad 480 sf $ $ 20,160 Building systems HVAC upgrades 19,900 sf $ $ 636,800 Plumbing upgrades 19,900 sf $ $ 238,800 EMS systems upgrades 19,900 sf $ 7.50 $ 149,250 Lighting and controls upgrades 19,900 sf $ $ 398,000 Convenience power upgrades 19,900 sf $ 6.50 $ 129,350 D. Site Utilities $ 862,454 $ 1,147,063 Based on entire campus area, upgrade existing utilities; Natural gas service 223,027 sf $ 0.40 $ 89,211 Sanitary sewer service 223,027 sf $ 0.48 $ 107,053 Domestic and fire water service 223,027 sf $ 0.50 $ 111,514 Electrical mains and distribution 223,027 sf $ 0.80 $ 179,314 Storm drain service 223,027 sf $ 0.45 $ 100,362 Electrical capacity upgrades 1 ls $ 275, $ 275,000 E. New Construction (Classrooms) $ 10,217,851 $ 13,589,742 Elementary school Remove portable classrooms 3 ea $ 12, $ 36,000 Relocate portable classrooms 1 ea $ 28, $ 28,000 CDC room. Demolish science pavillion 1,700 sf $ $ 25,500 Demolish existing buildings 6,100 sf $ $ 152,500 Classrooms, two story building 19,258 sf $ $ 9,571,425 Site improvements surrounding building pad 9,629 sf $ $ 404,426 F. Maker Space, Science, Art and Elective Programs $ 2,182,264 $ 2,902,411 Elementary maker space, science and art labs Lab classrooms, two story building 3,724 sf $ $ 2,104,060 Site improvements surrounding building pad 1,862 sf $ $ 78,204 G. Performing Arts $ 834,680 $ 1,110,124 Music lab classroom Lab classrooms, one story building 1,540 sf $ $ 770,000 Site improvements surrounding building pad 1,540 sf $ $ 64,680 H. MPR / Food Service Improvements $ 5,286,417 $ 7,030,935 Demolish lunch shelter 3,400 sf $ $ 42,500 Demolish existing buildings 6,325 sf $ $ 158,125 Multipurpose rooms MPR, one story building 6,655 sf $ $ 3,660,250 Site improvements surrounding building pad 6,655 sf $ $ 279,510 Prepared by: LPA Inc. / HL Construction Management Page 5 of 33 Prepared by: LPA Inc. / HL Construction Management Page 6 of TOTAL PROGRAM DETAILED COST ESTIMATE 181

17 LA CAÑADA ELEMENTARY Food service Food service, one story building 1,056 sf $ $ 691,680 Site improvements surrounding building pad 1,056 sf $ $ 44,352 New trash enclosure 1 ea $ 50, $ 50,000 New lunch shelter 3,600 sf $ $ 360,000 I. Physical Education Improvements $ $ J. Administration and Staff Support $ 756,375 $ 1,005,979 Administration Moderate modernization 3,248 sf $ $ 438,480 Reconfigure 650 sf $ $ 165,750 Staff work rooms Moderate modernization 1,127 sf $ $ 152,145 P. Technology Infrastructure $ 700,250 $ 700,250 Classroom technology package smart boards, projector, project mounts, flat screen monitor, audio system, etc. (direct cost) 26 ea $ 12, $ 312,000 Upgrade backbone, wireless access points, and switches (direct cost) 19,900 sf $ 8.75 $ 174,125 Upgrade fiber to support (direct cost) 19,900 sf $ 8.75 $ 174,125 MDF / IDF data rooms with environmental control (direct cost) 1 ea $ 40, $ 40,000 TOTAL PROJECT COSTS (2017$) $ 30,434,439 $ 40,032,221 K. Library and Student Services $ 2,307,270 $ 3,068,669 Elementary school library and innovation lab Lab classrooms, one story building 2,970 sf $ $ 1,351,350 Site improvements surrounding building pad 2,970 sf $ $ 124,740 Learning center Moderate modernization 1,785 sf $ $ 249,900 Student collaboration lab Moderate modernization 2,700 sf $ $ 378,000 Reconfigure 770 sf $ $ 203,280 L. Parking and Dropoff $ 547,740 $ 728,494 New parking lot 20,130 sf $ $ 362,340 Entry plaza upgrades 1,500 sf $ $ 45,000 Retaining walls 2,160 sf $ $ 140,400 At Parking Lot M. Outdoor Learning Environments and Quads $ 84,350 $ 112,186 New student quad 2,275 sf $ $ 59,150 New student amphitheater 560 sf $ $ 25,200 N. Exterior Play Spaces, Playfields and Hardcourts $ 422,800 $ 562,324 Preschool and kindergarten play yard New rubber surfacing 2,000 sf $ $ 44,000 Relocate play apparatus 1 ea $ 20, $ 20,000 Resurface and repair hardcourts 4,900 sf $ 6.00 $ 29,400 Elementary play yard and hardcourts New rubber surfacing 2,400 sf $ $ 52,800 Relocate play apparatus 1 ea $ 20, $ 20,000 Resurface and repair hardcourts 32,600 sf $ 6.00 $ 195,600 New basketball courts and hoops 2 ea $ 5, $ 11,000 New ball walls 2 ea $ 10, $ 20,000 Baseball and softball fields New backstop 1 ea $ 30, $ 30,000 O. Next Generation Classroom Flexibility $ 650,000 $ 650,000 Flexible furniture per classroom (direct cost) 26 ea $ 25, $ 650,000 Prepared by: LPA Inc. / HL Construction Management Page 7 of 33 Prepared by: LPA Inc. / HL Construction Management Page 8 of TOTAL PROGRAM DETAILED COST ESTIMATE 182

18 PALM CREST ELEMENTARY Palm Crest ES Masterplan Estimate 4/14/17 Construction Cost Summary Area Unit Unit Cost Construction Cost SubTotal Total Project Cost 25% (x 1.33) A. Safety and Security $ 1,927,948 $ 2,564,171 New ramp including guardrails and retaining walls 360 lf $ 1, $ 496,800 From Prkg to Learning Court New ramp including guardrails and retaining walls 335 lf $ 1, $ 439,185 Down to Playfield New stair including handrailing and walls 2 ea $ 54, $ 108,000 Decorative metal fencing and gates 825 lf $ $ 231,000 Rolling decorative metal gate 1 ea $ 45, $ 45,000 New exterior lighting for student safety 1 ls $ 40, $ 40,000 New safety locks to existing classroom doors 38 ea $ $ 19,076 New emergency signs and posts 1 ls $ 35, $ 35,000 Low voltage upgrades Fire alarm system 18,845 sf $ 6.00 $ 113,070 New fire alarm head end equipment, allowance 1 ls $ 25, $ 25,000 Emergency lighting 18,845 sf $ 1.60 $ 30,152 PA / emergency communication systems 18,845 sf $ 5.00 $ 94,225 Intrusion alarms 18,845 sf $ 2.00 $ 37,690 Retaining walls 2,850 sf $ $ 213,750 B. Modernization of Existing Classrooms $ 1,306,860 $ 1,738,124 Existing classrooms (MEP scope covered in Section C) Walls Replace existing walls 1,440 sf $ $ 28,800 Repair existing walls 13,440 sf $ 5.00 $ 67,200 Windows Replace existing windows 14,880 sf $ $ 334,800 Doors Replace existing door thresholds 3,720 sf $ 9.50 $ 35,340 25% of doors Repair existing doors 14,880 sf $ 5.00 $ 74,400 Floors Replace existing floors 14,880 sf $ $ 245,520 Ceilings Exteriors Replace existing ceilings 14,880 sf $ $ 372,000 Patch, repair and paint 14,880 sf $ 5.00 $ 74,400 Roofing Patch and repair leaks, etc. 14,880 sf $ 5.00 $ 74,400 C. Existing Building Systems, Toilets and Improved Energy Efficiency $ 1,370,640 $ 1,822,951 Restroom upgrades Moderate modernization 960 sf $ $ 120,000 Reconfigure 360 sf $ $ 90,000 Building systems HVAC upgrades 14,880 sf $ $ 476,160 Plumbing upgrades 14,880 sf $ $ 178,560 EMS systems upgrades 14,880 sf $ 7.50 $ 111,600 Lighting and controls upgrades 14,880 sf $ $ 297,600 Convenience power upgrades 14,880 sf $ 6.50 $ 96,720 D. Site Utilities $ 1,312,488 $ 1,745,609 Based on entire campus area, upgrade existing utilities; Sanitary sewer service 398,574 sf $ 0.90 $ 358,717 Domestic and fire water service 398,574 sf $ 0.35 $ 139,501 Electrical mains and distribution 398,574 sf $ 0.60 $ 240,340 Storm drain service 398,574 sf $ 0.75 $ 298,931 Electrical capacity upgrades 1 ls $ 275, $ 275,000 E. New Construction (Classrooms) $ 17,060,442 $ 22,690,387 Preschool and kindergarten Demolish existing buildings 2,550 sf $ $ 63,750 Classrooms, two story building 7,182 sf $ $ 3,490,452 Site improvements surrounding building pad 3,591 sf $ $ 150,822 Elementary school Remove portable classrooms 16 ea $ 12, $ 192,000 Demolish existing buildings 1,840 sf $ $ 46,000 Classrooms, two story building 25,323 sf $ $ 12,585,630 Site improvements surrounding building pad 12,662 sf $ $ 531,787 F. Maker Space, Science, Art and Elective Programs $ 2,182,264 $ 2,902,411 Elementary maker space, science and art labs Lab classrooms, two story building 3,724 sf $ $ 2,104,060 Site improvements surrounding building pad 1,862 sf $ $ 78,204 G. Performing Arts $ 1,063,202 $ 1,414,059 Music lab classroom Lab classrooms, two story building 1,862 sf $ $ 1,024,100 Site improvements surrounding building pad 931 sf $ $ 39,102 H. MPR / Food Service Improvements $ 478,800 $ 636,804 Multipurpose rooms Reconfigure 360 sf $ $ 118,800 New lunch shelter 3,600 sf $ $ 360,000 I. Physical Education Improvements $ $ Prepared by: LPA Inc. / HL Construction Management Page 9 of 33 Prepared by: LPA Inc. / HL Construction Management Page 10 of TOTAL PROGRAM DETAILED COST ESTIMATE 183

19 PALM CREST ELEMENTARY J. Administration and Staff Support $ 3,604,581 $ 4,794,093 Demolish existing buildings 2,175 sf $ $ 54,375 Administration Admin, two story building 3,192 sf $ $ 1,532,160 Site improvements surrounding building pad 1,596 sf $ $ 67,032 Staff work rooms Admin, two story building 3,894 sf $ $ 1,869,235 Site improvements surrounding building pad 1,947 sf $ $ 81,779 K. Library and Student Services $ 2,942,737 $ 3,913,840 Elementary school library and innovation lab Moderate modernization 220 sf $ $ 33,000 Reconfigure 2,065 sf $ $ 557,550 Learning center Classrooms, two story building 2,234 sf $ $ 1,083,684 Site improvements surrounding building pad 1,117 sf $ $ 46,922 Student collaboration lab Classrooms, one story building 2,534 sf $ $ 1,115,136 Additions to existing buildings. Site improvements surrounding building pad 2,534 sf $ $ 106,445 O. Next Generation Classroom Flexibility $ 475,000 $ 475,000 Flexible furniture per classroom (direct cost) 19 ea $ 25, $ 475,000 P. Technology Infrastructure $ 488,400 $ 488,400 Classroom technology package smart boards, projector, project mounts, flat screen monitor, audio system, etc. (direct cost) 19 ea $ 12, $ 228,000 Upgrade backbone, wireless access points, and switches (direct cost) 14,880 sf $ 8.75 $ 130,200 Upgrade fiber to support (direct cost) 14,880 sf $ 8.75 $ 130,200 TOTAL PROJECT COSTS (2017$) $ 36,642, $ 48,416,699 L. Parking and Dropoff $ 1,110,100 $ 1,476,433 New parking lot 34,300 sf $ $ 617,400 New dropoff area 11,000 sf $ $ 220,000 New concrete pedestrian paving 6,650 sf $ $ 119,700 Entry plaza upgrades 1,600 sf $ $ 48,000 Demolish existing district office buildings 4,200 sf $ $ 105,000 M. Outdoor Learning Environments and Quads $ 298,610 $ 397,151 New student quad 8,050 sf $ $ 209,300 New learning courts 3,435 sf $ $ 89,310 N. Exterior Play Spaces, Playfields and Hardcourts $ 1,020,500 $ 1,357,265 Preschool and kindergarten play yard New rubber surfacing 1,600 sf $ $ 35,200 Play apparatus 1 ea $ 77, $ 77,000 Shade structure 1,200 sf $ $ 120,000 New hardcourts 4,600 sf $ $ 55,200 Elementary play yard and hardcourts New rubber surfacing 6,050 sf $ $ 133,100 Play apparatus 1 ea $ 77, $ 77,000 Resurface and repair hardcourts 37,000 sf $ 6.00 $ 222,000 New hardcourts 22,500 sf $ $ 270,000 New basketball courts and hoops 2 ea $ 5, $ 11,000 New ball walls 2 ea $ 10, $ 20,000 Prepared by: LPA Inc. / HL Construction Management Page 11 of 33 Prepared by: LPA Inc. / HL Construction Management Page 12 of TOTAL PROGRAM DETAILED COST ESTIMATE 184

20 PARADISE CANYON ELEMENTARY Paradise Canyon ES Masterplan Estimate 4/14/17 Construction Cost Summary Area Unit Unit Cost Construction Cost SubTotal Total Project Cost 25% (x 1.33) A. Safety and Security $ 1,070,734 $ 1,424,076 New ramp including guardrails and retaining walls 110 lf $ 1, $ 126,500 New stair including handrailing and walls 2 ea $ 45, $ 90,000 New covered walkways 800 sf $ $ 80,000 Decorative metal fencing and gates 420 lf $ $ 117,600 Rolling decorative metal gate 1 ea $ 45, $ 45,000 New exterior lighting for student safety 1 ls $ 40, $ 40,000 New safety locks to existing classroom doors 35 ea $ $ 17,570 New emergency signs and posts 1 ls $ 35, $ 35,000 Low voltage upgrades Fire alarm system 22,066 sf $ 6.00 $ 132,396 New fire alarm head end equipment, allowance 1 ls $ 25, $ 25,000 Emergency lighting 22,066 sf $ 1.60 $ 35,306 PA / emergency communication systems 22,066 sf $ 5.00 $ 110,330 Intrusion alarms 22,066 sf $ 2.00 $ 44,132 Elevator at new onestory classroom building 1 ea $ 135, $ 135,000 Bridge at new twostory classroom building 240 sf $ $ 20,400 Retaining wall at lower hardcourts 300 sf $ $ 16,500 B. Modernization of Existing Classrooms $ 1,065,804 $ 1,417,519 Existing classrooms (MEP scope covered in Section C) Walls Replace existing walls 180 sf $ $ 3,600 Repair existing walls 12,128 sf $ 5.00 $ 60,640 Windows Replace existing windows 12,308 sf $ $ 276,930 Doors Replace existing door thresholds 3,077 sf $ 9.50 $ 29,232 25% of doors Repair existing doors 12,308 sf $ 5.00 $ 61,540 Floors Replace existing floors 12,308 sf $ $ 203,082 Ceilings Exteriors Replace existing ceilings 12,308 sf $ $ 307,700 Patch, repair and paint 12,308 sf $ 5.00 $ 61,540 Roofing Patch and repair leaks, etc. 12,308 sf $ 5.00 $ 61,540 C. Existing Building Systems, Toilets and Improved Energy Efficiency $ 1,487,184 $ 1,977,955 Restroom upgrades Moderate modernization 288 sf $ $ 36,000 Reconfigure 1,044 sf $ $ 261,000 Restroom, one story building 480 sf $ $ 210,000 Modular Site improvements surrounding building pad 480 sf $ $ 20,160 Building systems HVAC upgrades 12,308 sf $ $ 393,856 Plumbing upgrades 12,308 sf $ $ 147,696 EMS systems upgrades 12,308 sf $ 7.50 $ 92,310 Lighting and controls upgrades 12,308 sf $ $ 246,160 Convenience power upgrades 12,308 sf $ 6.50 $ 80,002 D. Site Utilities $ 1,032,412 $ 1,373,109 Based on entire campus area, upgrade existing utilities; Natural gas service 387,820 sf $ 0.28 $ 108,590 Sanitary sewer service 387,820 sf $ 0.32 $ 124,102 Domestic and fire water service 387,820 sf $ 0.40 $ 155,128 Electrical mains and distribution 387,820 sf $ 0.60 $ 233,855 Storm drain service 387,820 sf $ 0.35 $ 135,737 Electrical capacity upgrades 1 ls $ 275, $ 275,000 E. New Construction (Classrooms) $ 18,665,179 $ 24,824,688 Elementary school Remove portable classrooms 18 ea $ 12, $ 216,000 Relocate portable classrooms 4 ea $ 28, $ 112,000 Demolish existing buildings 12,500 sf $ $ 312,500 Demolish lunch shelter 1,700 sf $ $ 21,250 Classrooms, one story building 9,240 sf $ $ 4,167,240 Classrooms, two story building 25,962 sf $ $ 12,902,915 Site improvements surrounding building pad 22,221 sf $ $ 933,274 F. Maker Space, Science, Art and Elective Programs $ 1,715,560 $ 2,281,695 Elementary maker space, science and art labs Lab classrooms, one story building 3,080 sf $ $ 1,586,200 Site improvements surrounding building pad 3,080 sf $ $ 129,360 G. Performing Arts $ 834,680 $ 1,110,124 Music lab classroom Lab classrooms, one story building 1,540 sf $ $ 770,000 Site improvements surrounding building pad 1,540 sf $ $ 64,680 Prepared by: LPA Inc. / HL Construction Management Page 13 of 33 Prepared by: LPA Inc. / HL Construction Management Page 14 of TOTAL PROGRAM DETAILED COST ESTIMATE 185

21 PARADISE CANYON ELEMENTARY H. MPR / Food Service Improvements $ 1,421,482 $ 1,890,571 Multipurpose rooms Minor modernization 4,250 sf $ $ 102,000 Acoustic paneling only MPR, one story building 499 sf $ $ 274,313 PE Storage / Office Site improvements surrounding building pad 249 sf $ $ 10,474 Food service Food service, one story building 968 sf $ $ 634,040 Site improvements surrounding building pad 968 sf $ $ 40,656 New lunch shelter 3,600 sf $ $ 360,000 I. Physical Education Improvements $ $ J. Administration and Staff Support $ 1,086,059 $ 1,444,459 Administration Moderate modernization 2,385 sf $ $ 321,975 Admin, one story building 715 sf $ $ 311,025 Admin, two story building 299 sf $ $ 143,640 Site improvements surrounding building pad 865 sf $ $ 36,314 Staff work rooms Reconfigure 1,071 sf $ $ 273,105 K. Library and Student Services $ 3,034,086 $ 4,035,334 Elementary school library and innovation lab Lab classrooms, one story building 2,970 sf $ $ 1,351,350 Site improvements surrounding building pad 2,970 sf $ $ 124,740 Learning center Classrooms, one story building 1,848 sf $ $ 813,120 Site improvements surrounding building pad 1,848 sf $ $ 77,616 Student collaboration lab Reconfigure 720 sf $ $ 190,080 Classrooms, one story building 990 sf $ $ 435,600 Site improvements surrounding building pad 990 sf $ $ 41,580 N. Exterior Play Spaces, Playfields and Hardcourts $ 1,146,200 $ 1,524,446 Elementary play yard and hardcourts New rubber surfacing 4,800 sf $ $ 105,600 Play apparatus 1 ea $ 77, $ 77,000 Relocate play apparatus 1 ea $ 20, $ 20,000 New hardcourts 70,000 sf $ $ 840,000 New basketball courts and hoops 2 ea $ 5, $ 11,000 New ball walls 2 ea $ 10, $ 20,000 New playfields 6,600 sf $ $ 72,600 O. Next Generation Classroom Flexibility $ 400,000 $ 400,000 Flexible furniture per classroom (direct cost) 16 ea $ 25, $ 400,000 P. Technology Infrastructure $ 447,390 $ 447,390 Classroom technology package smart boards, projector, project mounts, flat screen monitor, audio system, etc. (direct cost) 16 ea $ 12, $ 192,000 Upgrade backbone, wireless access points, and switches (direct cost) 12,308 sf $ 8.75 $ 107,695 Upgrade fiber to support (direct cost) 12,308 sf $ 8.75 $ 107,695 MDF / IDF data rooms with environmental control (direct cost) 1 ea $ 40, $ 40,000 TOTAL PROJECT COSTS (2017$) $ 34,429,606 $ 45,511,737 L. Parking and Dropoff $ 668,300 $ 888,839 Slurry and stripe existing parking lot 7,600 sf $ 4.00 $ 30,400 New parking lot 19,800 sf $ $ 356,400 New dropoff area 8,600 sf $ $ 172,000 Entry plaza upgrades 3,650 sf $ $ 109,500 M. Outdoor Learning Environments and Quads $ 354,536 $ 471,533 New learning courts 17,045 sf $ $ 354,536 Prepared by: LPA Inc. / HL Construction Management Page 15 of 33 Prepared by: LPA Inc. / HL Construction Management Page 16 of TOTAL PROGRAM DETAILED COST ESTIMATE 186

22 LA CAÑADA JUNIOR HIGH / HIGH SCHOOL La Cañada 7/8 & HS Masterplan Estimate 4/14/17 Construction Cost Summary Area Unit Unit Cost Construction Cost SubTotal Total Project Cost 25% (x 1.33) A. Safety and Security $ 3,132,017 $ 4,165,582 Repair concrete pedestrian paving 27,750 sf $ $ 305,250 New ramp including guardrails and retaining walls 70 lf $ 1, $ 80,500 North Campus to Softball Decorative metal fencing and gates 1,245 lf $ $ 348,600 Rolling decorative metal gate 1 ea $ 45, $ 45,000 New exterior lighting for student safety 1 ls $ 80, $ 80,000 New safety locks to existing classroom doors 190 ea $ $ 95,380 New emergency signs and posts 1 ls $ 52, $ 52,500 Low voltage upgrades Fire alarm system 143,821 sf $ 6.00 $ 862,926 New fire alarm head end equipment, allowance 1 ls $ 25, $ 25,000 Emergency lighting 143,821 sf $ 1.60 $ 230,114 PA / emergency communication systems 143,821 sf $ 5.00 $ 719,105 Intrusion alarms 143,821 sf $ 2.00 $ 287,642 B. Modernization of Existing Classrooms $ 6,095,878 $ 8,107,517 Existing classrooms (MEP scope covered in Section C) Walls Replace existing walls 16,605 sf $ $ 332,100 Repair existing walls 25,695 sf $ 5.00 $ 128,475 Windows Replace existing windows 29,265 sf $ $ 658,463 Repair existing windows 13,035 sf $ 4.00 $ 52,140 Doors Repair existing doors 42,300 sf $ 5.00 $ 211,500 Floors Replace existing floors 42,300 sf $ $ 697,950 Ceilings Exteriors Repair existing ceilings 42,300 sf $ $ 528,750 Patch, repair and paint 42,300 sf $ 5.00 $ 211,500 Roofing Replace roofing 131,000 sf $ $ 3,275,000 C. Existing Building Systems, Toilets and Improved Energy Efficiency $ 3,205,950 $ 4,263,914 Restroom upgrades Moderate modernization 6,134 sf $ $ 766,750 Reconfigure 620 sf $ $ 155,000 Building systems HVAC upgrades 42,300 sf $ 8.00 $ 338,400 Allowance Plumbing upgrades 42,300 sf $ $ 507,600 EMS systems upgrades 42,300 sf $ 7.50 $ 317,250 Lighting and controls upgrades 42,300 sf $ $ 846,000 Convenience power upgrades 42,300 sf $ 6.50 $ 274,950 D. Site Utilities $ 1,346,414 $ 1,790,730 Based on entire campus area, upgrade existing utilities; Natural gas service 1,126,026 sf $ 0.04 $ 45,041 Sanitary sewer service 1,126,026 sf $ 0.16 $ 180,164 Domestic and fire water service 1,126,026 sf $ 0.25 $ 281,507 Electrical mains and distribution 1,126,026 sf $ 0.30 $ 339,497 Storm drain service 1,126,026 sf $ 0.20 $ 225,205 Electrical capacity upgrades 1 ls $ 275, $ 275,000 E. New Construction (Classrooms) $ 12,077,667 $ 16,063,297 High school Remove portable classrooms 5 ea $ 12, $ 60,000 Demolish existing buildings 16,205 sf $ $ 405,125 Classrooms, one story building 1,056 sf $ $ 476,256 Classrooms, two story building 21,413 sf $ $ 10,642,261 Site improvements surrounding building pad 11,763 sf $ $ 494,025 F. Maker Space, Science, Art and Elective Programs $ 14,660,734 $ 19,498,776 High school maker space, science and art labs Lab classrooms, two story building 6,231 sf $ $ 3,520,543 Site improvements surrounding building pad 3,116 sf $ $ 130,852 Elective classrooms $ Moderate modernization 1,820 sf $ $ 273,000 Reconfigure 1,185 sf $ $ 319,950 Classrooms, one story building 1,760 sf $ $ 793,760 Classrooms, two story building 18,434 sf $ $ 9,161,599 Site improvements surrounding building pad 10,977 sf $ $ 461,030 G. Performing Arts $ 2,769,250 $ 3,683,103 Dance and drama classrooms Moderate modernization 2,400 sf $ $ 336,000 Music lab classroom Moderate modernization 3,450 sf $ $ 621,000 Reconfigure 900 sf $ $ 270,000 Theatre Moderate modernization 9,950 sf $ $ 1,542,250 Prepared by: LPA Inc. / HL Construction Management Page 17 of 33 Prepared by: LPA Inc. / HL Construction Management Page 18 of TOTAL PROGRAM DETAILED COST ESTIMATE 187

23 LA CAÑADA JUNIOR HIGH / HIGH SCHOOL H. MPR / Food Service Improvements $ 4,214,210 $ 5,604,899 Multipurpose rooms Moderate modernization 6,100 sf $ $ 1,067,500 Cafeteria MPR, one story building 2,615 sf $ $ 1,438,250 Lobby/Restroom Addition Site improvements surrounding building pad 2,615 sf $ $ 109,830 Food service Moderate modernization 4,785 sf $ $ 933,075 New kitchen equipment, allowance 4,785 sf $ $ 358,875 Food service, one story building 440 sf $ $ 288,200 Site improvements surrounding building pad 440 sf $ $ 18,480 I. Physical Education Improvements $ 6,843,200 $ 9,101,456 PE / fitness rooms Moderate modernization 3,200 sf $ $ 480,000 Wrestling Room Reconfigure 3,945 sf $ $ 1,065,150 Team Rooms/Cardio Rooms Gymnasium Moderate modernization 19,010 sf $ $ 2,946,550 Locker rooms Moderate modernization 4,060 sf $ $ 710,500 South Gym Reconfigure 5,470 sf $ $ 1,641,000 Weight room Moderate modernization 6,465 sf $ $ 1,066,725 HVAC and enclose space New 3stop elevator in existing building space 1 ea $ 175, $ 175,000 South Gym J. Administration and Staff Support $ 3,628,447 $ 4,825,835 Administration Moderate modernization 3,578 sf $ $ 483,030 Reconfigure 8,820 sf $ $ 2,249,100 Staff work rooms Reconfigure 1,320 sf $ $ 336,600 Admin, two story building 1,117 sf $ $ 536,256 Site improvements surrounding building pad 559 sf $ $ 23,461 K. Library and Student Services $ 1,853,190 $ 2,464,743 Learning center Moderate modernization 1,375 sf $ $ 192,500 Career Center Student services Moderate modernization 590 sf $ $ 79,650 Computer Support Student collaboration lab Moderate modernization 1,940 sf $ $ 271,600 Reconfigure 4,960 sf $ $ 1,309,440 L. Parking and Dropoff $ 6,760,215 $ 8,991,086 Slurry and stripe existing parking lot 21,690 sf $ 4.00 $ 86,760 New parking lot 66,220 sf $ $ 953,568 New dropoff area 8,420 sf $ $ 168,400 New access road 22,270 sf $ $ 403,087 New concrete pedestrian paving 6,150 sf $ $ 110,700 Entry plaza upgrades 5,200 sf $ $ 156,000 Parking structure 108,200 sf $ $ 4,706,700 New 3stop elevator enclosure 1 ea $ 175, $ 175,000 M. Outdoor Learning Environments and Quads $ 251,830 $ 334,934 New learning courts 8,180 sf $ $ 212,680 New student amphitheater 870 sf $ $ 39,150 Between Gyms N. Exterior Play Spaces, Playfields and Hardcourts $ 16,014,150 $ 21,298,820 Middle school / high school hardcourts New hardcourts 10,700 sf $ $ 128,400 New basketball courts and hoops 1 ea $ 5, $ 5,500 Pool infill / grading 1 ls $ 40, $ 40,000 Baseball and softball fields New natural turf 115,135 sf $ $ 1,611,890 Relocate bleachers 1 ls $ 10, $ 10,000 New backstop 1 ea $ 30, $ 30,000 Track, field and stadium New bleachers 3,900 seat $ $ 2,730,000 Home + Visitor New press box 600 sf $ $ 264,600 New tennis courts 6 ea $ 265, $ 1,590,000 New field house building 7,380 sf $ $ 4,073,760 Softball and Stadium New 25ydx50m pool, pool deck, bleachers, A/V, etc. 1 ls $ 5,500, $ 5,500,000 Demolish field house building 1,200 sf $ $ 30,000 O. Next Generation Classroom Flexibility $ 1,745,000 $ 1,745,000 Flexible furniture per classroom (direct cost) 65 ea $ 25, $ 1,625,000 Flexible furniture per library (direct cost) 1 ea $ 60, $ 60,000 Flexible furniture per student union / cafeteria (direct cost) 1 ea $ 60, $ 60,000 Prepared by: LPA Inc. / HL Construction Management Page 19 of 33 Prepared by: LPA Inc. / HL Construction Management Page 20 of TOTAL PROGRAM DETAILED COST ESTIMATE 188

24 LA CAÑADA JUNIOR HIGH / HIGH SCHOOL P. Technology Infrastructure $ 3,400,868 $ 3,400,868 Classroom technology package smart boards, projector, project mounts, flat screen monitor, audio system, etc. (direct cost) 67 ea $ 12, $ 804,000 Includes Library Upgrade backbone, wireless access points, and switches (direct cost) 143,821 sf $ 8.75 $ 1,258,434 Upgrade fiber to support (direct cost) 143,821 sf $ 8.75 $ 1,258,434 MDF / IDF data rooms with environmental control (direct cost) 2 ea $ 40, $ 80,000 TOTAL PROJECT COSTS (2017$) $ 88,619, $ 115,340,558 Prepared by: LPA Inc. / HL Construction Management Page 21 of TOTAL PROGRAM DETAILED COST ESTIMATE 189

25 DISTRICT OFFICE District Office Masterplan Estimate 4/14/17 Construction Cost Summary Area Unit Unit Cost Construction Cost Sub Total Total Project Cost 25% (x 1.33) A. Safety and Security $ $ B. Modernization of Existing Classrooms $ $ N. Exterior Play Spaces, Playfields and Hardcourts $ $ O. Next Generation Classroom Flexibility $ $ P. Technology Infrastructure $ 191,363 $ 191,363 Upgrade backbone, wireless access points, and switches (direct cost) 14,580 sf $ 6.56 $ 95,681 Upgrade fiber to support (direct cost) 14,580 sf $ 6.56 $ 95,681 TOTAL PROJECT COSTS (2017$) $ 2,028, $ 2,634,406 C. Existing Building Systems, Toilets and Improved Energy Efficiency $ $ D. Site Utilities $ $ E. New Construction (Classrooms) $ $ F. Maker Space, Science, Art and Elective Programs $ $ G. Performing Arts $ $ H. MPR / Food Service Improvements $ $ I. Physical Education Improvements $ $ J. Administration and Staff Support $ 1,836,875 $ 2,443,044 District facilities: warehouse, M&O and transportation Minor modernization 6,500 sf $ $ 679,250 includes A/V upgrade Moderate modernization 8,575 sf $ $ 1,157,625 K. Library and Student Services $ $ L. Parking and Dropoff $ $ M. Outdoor Learning Environments and Quads $ $ Prepared by: LPA Inc. / HL Construction Management Page 22 of 33 Prepared by: LPA Inc. / HL Construction Management Page 23 of TOTAL PROGRAM DETAILED COST ESTIMATE 190