FACILITIES NEEDS ASSESSMENT - FACILITY MASTER PLAN CONSTRUCTION COST ESTIMATE FULLERTON JOINT UNION HIGH SCHOOL DISTRICT

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1 Buena Park High School 1 Deferred maintenance items Roofing NA 0 HVAC NA 0 Plumbing NA 0 Electrical - Repair Conduits on Roof $ ,000 SF $ 195,000 $ 195,000 Lighting NA 0 Painting $0.20 8,608,000 SF $ 1,721,600 $ 1,721,600 Fencing - Block Walls $ ,905 LF $ 28,575 $ 28,575 Hardscapes NA Parking lots $ ,400 LF $ 250,200 $ 250,200 Concrete - Site Walkways $5.00 6,000 SF $ 30,000 $ 30,000 2 CTE and ROP facilities New Barn Structure $ ,000 SF $ 1,500,000 $ 1,500,000 Upgrade Agricultural Area $ ,000 SF $ 560,000 $ 560,000 3 Music and performing arts facilities Partial Demolition $100, LS New Addition $ ,000 $ 4,500,000 $ 4,500,000 Modernization $ ,000 $ 2,500,000 $ 2,500,000 4 Energy efficiency Proposition 39 opportunities See Report 0 Energy management See Report 0 Solar opportunities See Report 0 Green technology upgrades See Report 0 5 Classrooms/facilities for core educational programs Science labs $ ,200 $ 1,240,000 $ 1,240,000 Libraries $ ,600 $ 660,000 $ 660,000 Prospective needs classroom of the future $ ,800 $ 868,000 $ 868,000 6 Computer technology and infrastructure (District)

2 Buena Park High School 7 Security and safety systems Fire alarm NA 0 Clock & bells NA 0 Telephone, intercom, and communications NA 0 Security cameras NA 0 Fencing $ ,000 LF $ 140,000 $ 140,000 Doors & door hardware (crash bars/pull plates, locks) NA 0 8 Seismic and earthquake upgrades/retrofits (AB 300) $500, LS $ 500,000 $ 500,000 9 Hazardous materials (asbestos, lead, etc.) NA 0 10 Food service facilities (kitchens and cafeterias) $ ,700 SF $ 1,295,000 $ 1,295, Competitive athletic facilities Football stadiums $5,000, LS $ 5,000,000 $ 5,000,000 Stadium Support Facilities $1,000, LS $ 1,000,000 $ 1,000,000 Baseball stadiums $ ,000 SF $ 2,000,000 $ 2,000,000 Aquatic facilities $4,250, LS $ 4,250,000 $ 4,250,000 Gymnasium $7,000, LS $ 7,000,000 $ 7,000,000 Tennis courts $ ,000 SF $ 240,000 $ 240,000 Tracks and field With Stadium Volleyball courts NA 0 Shower/locker rooms/ Field House $ ,000 SF $ 2,100,000 $ 2,100, Community facility uses/needs NA 0 13 Accessibility and ADA compliance Pedestrian flow pattern NA 0 Parking and traffic flow patterns NA 0 14 Aesthetics and curb appeal

3 Buena Park High School Quad $ ,000 SF $ 1,000,000 $ 1,000,000 Classroom Exterior Spaces $ ,000 SF $ 225,000 $ 225,000 Landscape NA 0 Irrigation NA 0 Drainage NA 0 Planters NA 0 Grass, trees, foliage, and plants NA 0 Fences See Item 1 0 School fence lines and fronts $ ,000 LF $ 300,000 $ 300, Administrative and support facilities Front Office NA 0 Custodial NA 0 Storage NA 0 16 Other items not identified above Totals - Construction Cost Estimate $ 723,575 $ 21,943,200 $ 6,290,000 $ 10,246,600 $ 39,203,375 Project Cost Estimate (Includes 20% Mark-up) $ 868,290 $ 26,331,840 $ 7,548,000 $ 12,295,920 $ 47,044,050

4 Fullerton Union High School 1 Deferred Maintenance Items Roofing Breezeway between Bldgs C&D, Tear-off $7.00 1,300 SF $ 9,100 $ 9,100 Breezeway between Bldgs D&E, Tear-off $7.00 1,300 SF $ 9,100 $ 9,100 Building H, Tune-up, Partial $ SF $ 2,250 $ 2,250 Building J, Tune-up $ ,700 SF $ 62,100 $ 62,100 Covered Lunch Shelter, Tear-off $ ,120 SF $ 70,840 $ 70,840 **Gym (R) and Locker Building (S), Tear-off $ ,000 SF $ 196,000 $ 196,000 HVAC Life cycle replacement of Buildings C, D, E, F and G residential split systems w/ commercial grade equipment. $15, EA $ 795,000 $ 795,000 Replace Buildings H and J HVAC systems. $ ,285 SF $ 823,094 $ 823,094 Replace Building K HVAC system. $ ,967 SF $ 202,740 $ 202,740 **Replace Building R, S and T ventilation. $ ,086 SF $ 699,515 $ 699,515 Plumbing Replace the sewer line west of Plummer Auditorium and the MSA Building J. Electrical Upgrade all power distribution equipment, i.e., transformers, switches, panel boards, etc. in Buildings K, M, N, P, and Stadium. **Upgrade all power distribution equipment, i.e., transformers, switches, panel boards, etc. in Buildings R, S, T and pool. $ LF $ 27,594 $ 27,594 $25,000 5 EA $ 125,000 $ 125,000 $25,000 4 EA Lighting Site Egress Lighting LS $ 80,000 $ 80,000 Painting

5 Fullerton Union High School All Buildings, Exterior LS $ 126,000 $ 126,000 Fencing - Block Walls Replace existing C.L. fence at the northwest corner of the site. $ ,050 LF $ 32,456 $ 32,456 Hardscapes Miscellaneous paving repair throughout the site. $ ,000 SF $ 120,000 $ 120,000 2 CTE and ROP facilities Auto Shop Building P Classroom Upgrade $ ,893 SF $ 236,625 $ 236,625 3 Music and Performing Arts Facilities Renovate the existing "Little Theater" with new seating, theatrical and house lighting, rigging, curtains, sound, paint, ceilings and ADA improvements. $ ,980 SF $ 1,293,500 $ 1,293,500 4 Energy Efficiency Proposition 39 Opportunities - See Deferred Maintenance HVAC replacement above. Energy Management Solar Opportunities Green Technology Upgrades - Required by 2013 CBC w/ cost included in building or site improvement. 5 Classrooms/Facilities for Core Educational Programs Science Labs Minor modernization of Building C&D Science Labs. $ ,184 SF $ 463,800 $ 463,800 Provide elevator access and bridge to Buildings C&D. LS $ 450,000 Libraries Modernize Building B Library to include student union, library and admin. functions. ADA upgrade. $ ,791 SF $ 2,958,200 $ 2,958,200

6 Fullerton Union High School Prospective Needs Classroom of the Future 6 Computer Technology and Infrastructure (District) $ - 7 Security and Safety Systems Fire Alarm (Addressed in 2005 w/ any new cost included in new building or modernization unit cost) Clock & Bells (Addressed in 2005 w/ any new cost included in new building or modernization unit cost) TeleCom (Addressed in 2005 w/ any new cost included in new building or modernization unit cost) Security Cameras LS $ 125,000 $ 125,000 Fencing (See Deferred Maintenance) Doors & Door Hardware (Addressed in 2005 w/ any new cost included in new building or modernization unit cost) 8 Seismic and Earthquake Upgrades/Retrofits (AB 300) Included in building or modernization unit cost. 9 Hazardous Materials (asbestos, lead, etc.) Included in building or modernization unit cost. 10 Food Service Facilities (kitchens and cafeterias) Building K Kitchen and Toilet Rooms ADA Upgrade $ ,130 $ 745,500 $ 745, Competitive Athletic Facilities Football Stadiums Synthetic track and field. LS $ 1,900,000 ADA bleachers. LS $ 250,000 $ 250,000 Sports facility building. Team rooms, two with 120 lockers each. $ ,200 SF $ 570,000 $ 570,000 Team restrooms, two. $ SF $ 266,000 $ 266,000 Public restrooms, two. $ SF $ 380,000 $ 380,000

7 Fullerton Union High School Concessions. $ SF $ 285,000 $ 285,000 Utility Field, Expanded Base. $ ,000 SF $ 572,000 $ 572,000 Synthetic turf. $ ,000 SF $ 679,250 $ 679,250 Lighting (40 footcandles). LS $ 375,000 $ 375,000 Replacement tennis courts w/ lights. $155,000 6 EA $ 930,000 $ 930,000 Replacement parking lot. Paving. $ ,150 SF $ 365,050 $ 365,050 Lighting. $ ,150 $ 81,354 $ 81,354 Replacement basketball courts. $55,000 2 EA $ 110,000 $ 110,000 Baseball Field Lighting LS Restrooms $ SF $ 220,000 $ 220,000 Aquatic Facilities LS $ 4,250,000 $ 4,250,000 Gymnasiums New Gym, Shower/Locker Building. (3) full size basketball courts and seating for $ ,200 SF $ 7,280,000 $ 7,280,000 approximately 2,000 Lobby w/ restrooms $ ,000 SF $ 1,800,000 $ 1,800,000 Girl's locker room. $ ,600 SF $ 2,520,000 $ 2,520,000 Boy's locker room. $ ,600 SF $ 2,520,000 $ 2,520,000 Weight room. $ ,000 SF $ 900,000 $ 900,000 (2) Dance studios. $ ,000 SF $ 1,800,000 $ 1,800, Community Facility Uses/Needs $ - 13 Accessibility and ADA compliance Pedestrian Flow Pattern Building H Culinary Arts ramp. LS Building C, D, E, F and G handrail replacement. $ LF $ 28,000 $ 28,000 Parking and Traffic Flow Patterns Chapman Avenue accessible parking, drop-off and visitor parking. $ ,300 LF $ 319,500 $ 319,500

8 Fullerton Union High School 14 Aesthetics and Curb Appeal Site Lighting LS $ 160,000 $ 160,000 Landscape Convert the existing parking lot between Bldgs M & N to $ ,250 SF $ 123,750 $ 123,750 an outdoor learning environment. Irrigation Replace the main irrigation line under the northeast parking lot and on the south side of the District Stadium. $9.50 1,110 LF $ 10,545 $ 10, Administrative and Support Facilities Front Office Re-orient the reception counter to greet visitors if parking is added along Chapman Avenue. $ ,027 SF $ 60,270 $ 60, Other Items Not Identified Above $ $ $ Totals - Construction Cost Estimate $ 4,069,318 $ 28,872,224 $ 1,577,250 $ 4,190,340 $ 36,359,132 Project Cost Estimate (Includes 20% Mark-up) $ 4,883,181 $ 34,646,669 $ 1,892,700 $ 5,028,408 $ 46,450,958 **Improvement not required if the priority two gymnasium/locker building is implemented.

9 La Habra High School 1 Deferred maintenance items Roofing NA 0 HVAC NA 0 Plumbing NA 0 Electrical NA 0 Lighting NA 0 Painting $0.20 8,608,000 SF $ 1,721,600 $ 1,721,600 Fencing NA Hardscapes NA Parking lots $ ,400 LF $ 250,200 $ 250,200 Concrete - Site Walkways $5.00 6,000 SF $ 30,000 $ 30,000 2 CTE and ROP facilities New Barn Structure $ ,000 SF $ 1,500,000 $ 1,500,000 Upgrade Agricultural Area $ ,000 SF $ 350,000 $ 350,000 3 Music and performing arts facilities Construct new perfroming arts facility $8,000, LS $ 8,000,000 Repurpose Existing Theater $ ,000 $ 1,800,000 $ 1,800,000 4 Energy efficiency Proposition 39 opportunities See Report 0 Energy management See Report 0 Solar opportunities See Report 0 Green technology upgrades See Report 0 5 Classrooms/facilities for core educational programs Science labs $ ,200 $ 1,240,000 $ 1,240,000 Libraries $ ,600 $ 660,000 $ 660,000 Prospective needs classroom of the future $ ,800 $ 868,000 $ 868,000 6 Computer technology and infrastructure (District)

10 La Habra High School 7 Security and safety systems Fire alarm NA 0 Clock & bells NA 0 Telephone, intercom, and communications NA 0 Security cameras NA 0 Fencing $ ,500 LF $ 52,500 $ 52,500 Doors & door hardware (crash bars/pull plates, locks) NA 0 8 Seismic and earthquake upgrades/retrofits (AB 300) $500, LS $ 500,000 $ 500,000 9 Hazardous materials (asbestos, lead, etc.) NA 0 10 Food service facilities (kitchen only) $ ,700 SF $ 1,295,000 $ 1,295, Competitive athletic facilities Football Field and Support Spaces $5,000, LS $ 5,000,000 $ 5,000,000 Bleacher Expansion and Rehab $1,000, LS $ 1,000,000 $ 1,000,000 Baseball Fields $ ,000 SF $ 250,000 $ 250,000 Aquatic facilities $4,250, LS $ 4,250,000 $ 4,250,000 Gymnasium $7,000, LS $ 7,000,000 $ 7,000,000 Tennis courts $ ,000 SF $ 560,000 $ 560,000 Track Synthetic $ ,000 $ 2,750,000 $ 2,750,000 Volleyball courts NA 0 Golf Training Area $ ,000 SF Sports Support - Restrooms, lockers, concessions. $ ,000 $ 1,500, Community facility uses/needs NA 0 13 Accessibility and ADA compliance Pedestrian flow pattern NA 0 Parking and traffic flow patterns NA 0 14 Aesthetics and curb appeal Quad $ ,000 SF $ 1,000,000 $ 1,000,000

11 La Habra High School Landscape NA 0 Irrigation NA 0 Drainage NA 0 Planters NA 0 Grass, trees, foliage, and plants NA 0 Fences See Item 1 0 School fence lines and fronts $ ,000 LF $ 300,000 $ 300, Administrative and support facilities Front Office NA 0 Custodial NA 0 Storage NA 0 16 Other items not identified above Totals - Construction Cost Estimate $ 500,000 $ 22,843,200 $ 8,612,500 $ 10,021,600 $ 32,477,300 Project Cost Estimate (Includes 20% Mark-up) $ 600,000 $ 27,411,840 $ 10,335,000 $ 12,025,920 $ 50,372,760

12 Sunny Hills High School 1 Deferred maintenance items Roofing $ ,221 sf $ 1,329,768 $ 1,329,768 HVAC (Bldgs Q, T & V) $ ,798 sf $ 795,960 $ 795,960 Plumbing (Bldgs Q, T & V) $ ,798 sf $ 994,950 $ 994,950 Electrical (Bldgs Q, T & V) $ ,798 sf $ 1,193,940 $ 1,193,940 Lighting (exterior security & parking lot lighting) $100, ls Painting $ ,095 sf $ 736,380 $ 736,380 Fencing - Block Walls $ ,500 lf $ 180,000 $ 180,000 Hardscapes Parking lots (slurry/patch & repair as needed) $ ,100 sf $ 1,715,500 $ 1,715,500 Concrete (repair a needed) ls 2 CTE and ROP facilities Auto/welding Shop Improvements $ ,200 sf $ 240,000 $ 240,000 Agriculture Program - Permanent Classroom Facilities $ ,500 sf $ 1,050,000 $ 1,050,000 Handwash sink in livestock area (health department reque $15, ls $ 15,000 $ 15,000 Improvements to livestock pens/barns/ag fields/greenhouse $200, ls $ 200,000 $ 200,000 3 Music and performing arts facilities Accessibiilty Upgrades (doors/hardware/restrooms, etc) $ ,773 sf $ 738,650 $ 738,650 Performing arts specific upgrades: seating/lighting/sound/instrument storage/finishes, etc. $ ,773 sf $ 2,215,950 $ 2,215,950 Building expansion: added wing and fly space(potential trigger for seismic improvements) $ ,200 sf $ 600,000 $ 600,000 4 Energy efficiency Proposition 39 opportunities Energy management Solar opportunities Green technology upgrades 5 Classrooms/facilities for core educational programs

13 Sunny Hills High School Existing Science lab Improvements $ ,000 sf $ 1,080,000 $ 1,080,000 Add 3 more science labs $ ,000 sf $ 1,200,000 $ 1,200,000 Libraries Prospective needs classroom of the future: more flexible furniture/technology/device based learning/create outdoor learning areas 120,000 sf Multi-Purpose Room Improvements $ ,420 sf $ 795,600 $ 795,600 Additional Multi-Purpose Facility: lecture/large group/small group flexibility $ ,500 sf $ 1,950,000 $ 1,950,000 Art - upgrade kiln exhaust system $20, ls $ 20,000 $ 20,000 Art Classroom Improvements: casework/finishes/storage $ ,000 sf $ 300,000 $ 300,000 ASB (space to be included in new mpr bldg) 2-Story Classroom Bldg W - split system HVAC for server room $10, ls $ 10,000 $ 10,000 Special Education Classroom Improvements $ ,000 sf 6 Computer technology and infrastructure (District) 7 Security and safety systems Fire alarm (updated in 2002 mod) Clock & bells (updated in 2002 mod) Telephone, intercom, and communications (updated 2002) Security cameras $50, ls $ 50,000 $ 50,000 Fencing - perimeter to secure campus $ ,000 lf $ 93,000 $ 93,000 Doors & door hardware (crash bars/pull plates, locks) $2, ea $ 146,000 $ 146,000 8 Seismic and earthquake upgrades/retrofits (AB 300) Included in modernization costs where appropriate 9 Hazardous materials (asbestos, lead, etc.) Bldgs Q, V & T as required during modernization $ ,798 sf $ 119,394 $ 119, Food service facilities (kitchens and cafeterias) $ ,600 sf $ 1,080,000 $ 1,080,000

14 Sunny Hills High School Snack Bar - remove roll up doors $10, ls $ 10,000 $ 10, Competitive athletic facilities Athletic fields renovation & reconfiguration $1,000, ls $ 1,000,000 $ 1,000,000 Athletic facilities (restroom/concession/seating/lighting) $1,500, ls $ 1,500,000 $ 1,500,000 Aquatic facilities $4,250, ls $ 4,250,000 $ 4,250,000 Gymnasiums (interior finishes/windows/flooring/scoreboard/sound/bleachers $ ,648 sf $ 2,347,200 $ 2,347,200 Weight Room $ ,000 sf $ 300,000 $ 300,000 Wrestling Facility Improvements $ ,000 sf $ 225,000 $ 225,000 Tennis courts (no improvements needed) Tracks and field (included in athletic field above) Basketball & Volleyball courts $250, ls $ 250,000 $ 250,000 Shower/locker room improvements $ ,159 sf $ 1,136,925 $ 1,136,925 Added athletic support facilities: storage/training room $ ,500 sf $ 450,000 $ 450, Community facility uses/needs 13 Accessibility and ADA compliance Pedestrian flow pattern - path of travel/stairs/ramps $100, ls Parking and traffic flow patterns $150, ls $ 150,000 $ 150, Aesthetics and curb appeal Landscape $120, ls $ 120,000 $ 120,000 Irrigation (included with landscape) Drainage- erosion control at slopes and access road $ ,000 sf $ 210,000 $ 210,000 Planters (included with landscape) Grass, trees, foliage, and plants Repairs to walkway canopies $50, ls $ 50,000 $ 50,000 Fences (included in site security) School fence lines and fronts (included in site security) Signage / marquee $70, ls $ 70,000 $ 70,000 Shade Structures in student courtyard $100, ea $ 500,000 $ 500,000

15 Sunny Hills High School 15 Administrative and support facilities Front Office - provide larger staff lounge $ ,000 sf $ 300,000 $ 300,000 Custodial - improvements to bldg N $ ,157 sf $ 86,775 $ 86,775 Storage - additional general storage $ ,000 sf $ 360,000 $ 360, Other items not identified above Totals - Construction Cost Estimate $ 13,038,542 $ 11,878,750 $ 4,036,775 $ 3,611,925 $ 32,565,992 Project Cost Estimate (Includes 20% Mark-up) $ 15,646,250 $ 14,254,500 $ 4,844,130 $ 4,334,310 $ 39,079,190

16 Sonora High School 1 Deferred Maintenance Items (Priority) Roofing (with tear-off) $ ,000 sf $ 3,600,000 $ 3,600,000 HVAC (125 5-ton & 10-ton units 50% replacement) LS $ 380,000 $ 380,000 Plumbing LS Electrical LS Lighting Classrooms (Upgrade fixtures to LED) LS $ 500,000 $ 500,000 Building (Upgrade fixtures to LED) LS $ 15,000 $ 15,000 Carpeting $ ,000 sf $ 2,000,000 $ 2,000,000 Painting Interior LS Exterior LS Fencing - Block Walls (No Proposed Work) Hardscapes (AC Replacement) LS $ 375,000 $ 375,000 Parking Lots (fill cracks & slurry) $ ,000 sf $ 80,000 $ 80,000 Parking Lots (new ac paving student parking lot) LS $ 375,000 $ 375,000 Concrete (path of travel) $ ,000 sf $ 75,000 $ 75,000 Storm Drainage LS $ 50,000 $ 50,000 2 CTE and ROP Facilities Culinary Arts Equipment (Modernize - Provide 8 stations) LS $ 800,000 $ 800,000 Agriculture LS $ 50,000 $ 50,000 Manure Dump LS $ 15,000 $ 15,000 Greenhouse (New 2-20'x40') LS $ 90,000 $ 90,000 Shade House & Soil Bins LS $ 25,000 $ 25,000 Field Maintenance (Storage Facilities 2,000 sf) $ ,000 sf $ 150,000 $ 150,000 Sports Medicine (Finess Lab) LS $ 150,000 $ 150,000 Medical Careers Academy LS $ 25,000 $ 25,000 Digital Media Academy LS $ 50,000 $ 50,000 Auto Shop (No Proposed Work) Wood Shop LS $ 50,000 $ 50,000 Welding (No Proposed Work)

17 Sonora High School 3 Music and Performing Arts Facilities (Priority) New Theater (Option #1) $ ,000 sf $ 7,700,000 $ 7,700,000 Remodel Existing Lecture Hall $ 150,000 $ 150,000 Theater Expansion and Upgrades (Option #2)** $3,500, Theater Remodel (Option #3)** $1,500, Modernization & Upgrades Included Audio Included Seating Included Lighting Included Storage Included Stage w/ Fly Stystem (Sets) LS $ 500,000 $ 500,000 Choir & Band Room (Modernization) LS $ 75,000 $ 75,000 Instrument Storage LS Piano Lab LS $ 50,000 $ 50,000 4 Energy Efficiency Proposition 39 opportunities LS $ 500,000 $ 500,000 Energy management LS $ 250,000 $ 250,000 Solar opportunities Roof Mounted (Panels Mount'd on Shade Structures) LS $ 500,000 $ 500,000 Shade Structures (Outdoor Eating Area) LS $ 200,000 $ 200,000 Green technology upgrades 5 Classrooms/Facilities for Core Educational Programs Classroom Improvements Storage $1, rm $ 127,500 $ 127,500 Science labs (Priority) LS $ 750,000 $ 750,000 Library Improvements (Priority) LS $ 3,750,000 $ 3,750,000 Study Facilities LS Math Room Upgrades LS Classroom of the future LS $ 500,000 $ 500,000 6 Computer Technology and Infrastructure (Priority)

18 Sonora High School 7 Security and Safety Systems Fire Alarm System LS Building Alarm LS Clock & bells LS $ 25,000 $ 25,000 Telephone, Intercom, and Communications LS Security cameras LS $ 150,000 $ 150,000 Fencing LS $ 250,000 $ 250,000 Doors & Hardware (crash bars/pull plates, locks) LS Parking Lot Lighting LS 8 Seismic and Earthquake Ppgrades/Retrofits (AB 300) $ - 9 Hazardous Materials (asbestos, lead, etc.) LS 10 Food Service Facilities (kitchens and cafeterias) Equipment $ ,500 sf $ 875,000 $ 875,000 Cafeteria(s) & Seating LS $ 150,000 $ 150,000 Air Conditioning Kitchen LS 11 Competitive Athletic Facilities (Priority) Football Stadium Bleachers & Scoreboard LS $ 400,000 $ 400,000 Lights LS $ 600,000 $ 600,000 Fencing LS $ 200,000 $ 200,000 Synthetic Field LS $ 1,250,000 $ 1,250,000 Restrooms LS $ 500,000 $ 500,000 Baseball Stadiums (Regulation Improvements) LS $ 500,000 $ 500,000 Restrooms LS $ 250,000 $ 250,000 Aquatic facilities LS $ 4,250,000 $ 4,250,000 Existing Gymnasium - Modernize (Install Heat) LS $ 1,125,000 $ 1,125,000 Install new lockers LS $ 650,000 $ 650,000 Gymnasium (New Main Gym) $ ,000 sf $ 18,000,000 $ 18,000,000 Basketball & Volleyball Courts Included

19 Sonora High School Locker Facilites w/ Meeting Rooms Included Restrooms Included Dance Room Included Wrestling Room & Coaches Offices Included Volleyball Courts Included Tennis courts (Fencing Replacement) LS Seating for Tennis Courts LS $ 150,000 $ 150,000 Track - All weather surface LS $ 750,000 $ 750, Community Facility Uses/Needs 13 Accessibility and ADA Compliance Pedestrian flow pattern LS $ 150,000 $ 150,000 Parking and traffic flow patterns LS $ 350,000 $ 350, Aesthetics and Curb Appeal (Priority) Landscape (Irrigation & Planting) LS $ 425,000 $ 425,000 Marquee (Relocate to the street for visibility) LS $ 25,000 $ 25,000 Fences (Security & Micellaneous) LS $ 50,000 $ 50,000 School - Building Façade Upgrades LS $ 1,500,000 $ 1,500, Administrative and Support Facilities Front Office LS $ 75,000 $ 75,000 Custodial LS $ 10,000 $ 10,000 Storage LS $ 10,000 $ 10, Other Items Not Identified Above Walk-off matts LS $ 10,000 $ 10,000 Window Replacement (Haz-mat required) LS $ 1,250,000 $ 1,250,000 Sound system for Commons LS $ 250,000 $ 250,000 $ -

20 Sonora High School Totals - Construction Cost Estimate $ 10,970,000 $ 43,157,500 $ 3,320,000 $ 2,140,000 $ 59,587,500 Project Cost Estimate (Includes 20% Mark-up) $ 13,164,000 $ 51,789,000 $ 3,984,000 $ 2,568,000 $ 71,505,000 **Improvement not required if the priority two new theater is implemented.

21 Troy High School 1 Deferred Maintenance Items Roofing Building A (100) $8/SF 10,919 SF $ 87,352 $ 87,352 Building B (200) $8/SF 16,506 SF $ 132,048 $ 132,048 Building D (300) $8/SF 41,720 SF $ 333,760 $ 333,760 Building E (400) West $8/SF 22,530 SF $ 180,240 $ 180,240 Building E (400) East $8/SF 12,431 SF $ 99,448 $ 99,448 Building F (500) $8/SF 32,130 SF $ 257,040 $ 257,040 HVAC Gymnasium - Bldg. G (600) Replace Heat/Vent Units LS $ 200,000 $ 200,000 Plumbing Repair areas with site drainage problems LS $ 50,000 $ 50,000 Electrical (see Section 5 for new Quad electrical needs) Lighting (see Section 5 for new Quad lighting needs) Painting Painting the entire school - interior & exterior LS $ 525,000 $ 525,000 Fencing (per specific new or renovation project areas) Hardscapes i. Parking Lots Repair/Replace - Student & Faculty Lots LS $ 375,000 $ 375,000 Repair/Replace - Interior Campus Faculty Lots LS $ 250,000 $ 250,000 ii. Concrete - some site replacement various areas LS $ 200,000 $ 200,000 iii. Block Walls - Tile Pillar refurbishment LS $ 250,000 $ 250,000 2 CTE and ROP Facilities New "Flex Labs" & Tech Classrooms Wing $300/SF 8,800 SF $ 2,640,000 $ 2,640,000 3 Music and Performing Arts Facilities Performing Arts Building - Renovate/Modernize $225/SF 9,500 SF $ 2,137,500 $ 2,137,500 Performing Arts Building - Front Entry Addition $350/SF 2,756 SF $ 964,600 $ 964,600 Drama Classroom - Renovate/Modernize $180/SF 1,800 SF $ 324,000 $ 324,000 Band & Orchestra Rooms - Renovate/Reconfigure $180/SF 4,480 SF $ 806,400 $ 806,400 Choral Room - Renovate/Reconfigure $180/SF 1,350 SF $ 243,000 $ 243,000

22 Troy High School 4 Energy Efficiency Proposition 39 opportunities Louvered window replacement with new $2, $ 350,000 $ 350,000 Energy management Solar opportunities - (on all Roofs & Parking Structure) Green technology upgrades (per specific new project areas) 5 Classrooms/Facilities for Core Educational Programs Science labs Libraries Library - Renovate/Reconfigur/Modernize $200 5,124 SF $ 1,024,800 $ 1,024,800 Prospective needs classroom of the future Building D (300) - Infill - Teacher Support/Storage (2) $ SF $ 48,750 $ 48,750 Building E (400) West - Lab renovation $175 1,700 SF $ 255,000 $ 255,000 Building E (400) East - CR renovation/reconfiguration $175 2,576 SF $ 386,400 $ 386,400 Building F (500) - Infill - Student/Faculty Support (2) $ SF $ 115,200 $ 115,200 Building F (500) - Infill - "Learning Labs" (2) $175 1,152 SF $ 172,800 $ 172,800 6 Computer Technology and Infrastructure (District) LS 7 Security and Safety Systems Fire alarm Clock & bells Telephone, intercom, and communications Security cameras Security cameras on exterior of campus - Install LS $ 200,000 $ 200,000 Fencing (at new entry/specific projects around campus) Doors & door hardware (crash bars/pull plates, locks) Door hardware/lock replacement - inside locks $ $ 157,500 $ 157,500 Lighting - general & security lighting - Install LS $ 300,000 $ 300,000 8 Seismic and Earthquake Upgrades/Retrofits (AB 300) Seismic upgrades will per "project" specific as required

23 Troy High School 9 Hazardous Materials (asbestos, lead, etc.) 10 Food service facilities (kitchens and cafeterias) Kitchen / Food Service - Modernize/Remodel $350 3,100 SF $ 1,085,000 $ 1,085,000 Food Service Kiosks two (2) additional for Quad $75,000 2 $ 150,000 $ 150, Competitive Athletic Facilities Football stadiums Baseball stadiums Aquatic facilities New replacement Pool 25Mx25YD & Mech. Bldg. LS $ 4,250,000 $ 4,250,000 Gymnasiums Building G (600) - Addition - athletic support/storage $200 1,536 SF $ 307,200 $ 307,200 Building L (3000) - Addition - athletic support/storage $200 2,112 SF $ 422,400 $ 422,400 Building L (3000) - Renovation add "Multi-purp. Uses" $125 15,062 SF $ 1,882,750 $ 1,882,750 Tennis courts New tennis court sports lighting LS $ 175,000 $ 175,000 Track and Field New synthetic Track & Field LS $ 2,250,000 $ 2,250,000 New practice (security) lighting for track & field area LS $ 175,000 $ 175,000 Provide - Power to events area LS $ 50,000 $ 50,000 Volleyball courts Shower/locker rooms New locks for lockers at Boys & Girls Locker Rooms LS 12 Community Facility Uses/Needs New Restroom/Concession/Storage building $250 1,000 SF $ 250,000 $ 250, Accessibility and ADA Compliance (project specific) Pedestrian flow pattern Re-work/reconfigure front entry student circulation $5 37,500 SF $ 187,500 $ 187,500 Remove & replace lockers - better student circulation LS $ 75,000 $ 75,000 Parking and traffic flow patterns

24 Troy High School Re-work/reconfigure front/side entry vehicle circulation $10 41,250 SF $ 412,500 $ 412, Aesthetics and Curb Appeal Landscape - i. thru iv. combined $5 50,000 SF $ 250,000 $ 250,000 i. Irrigation ii. Drainage iii. Planters iv. Grass, trees, foliage, and plants Fences (fencing will be project specific) School fence lines and fronts New decorative fence lines at three (3) locations $ LF $ 36,000 $ 36,000 New LCD Marquee Sign LS 1 15 Administrative and Support Facilities Front Office New Administration Addition/Expansion $250 2,940 SF $ 735,000 $ 735,000 Existing Administration Renovation/Modernization $150 7,819 SF $ 1,172,850 $ 1,172,850 Custodial (in the above program) Storage (in the above program) 16 Other Items Not Identified Above Parking Structure - two (2) level approx. 350 cars $40 105,600 SF $ 4,224,000 $ 4,224,000 $ - Totals - Construction Cost Estimate $ 3,222,388 $ 17,630,050 $ 6,104,600 $ 4,399,000 $ 31,356,038 Project Cost Estimate (Includes 20% Mark-up) $ 3,866,866 $ 21,156,060 $ 7,325,520 $ 5,278,800 $ 37,627,246

25 Summary of Costs # Site Priority 1 Priority 2 Subtotal (Priorities 1-2) Priority 3 Subtotal (Priorities 1-3) Priority 4 Total Project Cost School Sites 1 Buena Park $868,290 $26,331,840 $27,200,130 $7,548,000 $34,748,130 $12,295,920 $47,044,050 2 Fullerton $4,883,181 $34,646,669 $39,529,850 $1,892,700 $41,422,550 $5,028,408 $46,450,958 3 La Habra $600,000 $27,411,840 $28,011,840 $10,335,000 $38,346,840 $12,025,920 $50,372,760 4 Sonora $13,164,000 $51,789,000 $64,953,000 $3,984,000 $68,937,000 $2,568,000 $71,505,000 5 Sunny Hills $15,646,250 $14,254,500 $29,900,750 $4,844,130 $34,744,880 $4,334,310 $39,079,190 6 Troy $3,866,866 $21,156,060 $25,022,926 $7,325,520 $32,348,446 $5,278,800 $37,627,246 7 La Sierra La Vista HS $0 $0 $0 $0 $0 $0 $0 Sub-Total $39,028,587 $175,589,909 $214,618,496 $35,929,350 $250,547,846 $41,531,358 $292,079,204 Support Facilities 8 District Education Center $0 $0 $0 $0 $0 $0 $0 9 District Service Center $0 $0 $0 $0 $0 $0 $0 10 District Transportation Center $0 $0 $0 $0 $0 $0 $0 11 Plummer Auditorium $0 $0 $0 $0 $0 $0 $0 12 Technology $0 $0 $0 $0 $0 $0 $0 12 Other $0 $0 $0 $0 $0 $0 $0 Sub-Total $0 $0 $0 $0 $0 $0 $0 Total Estimated Project Costs $39,028,587 $175,589,909 $214,618,496 $35,929,350 $250,547,846 $41,531,358 $292,079,204