1. OHM-ADVISORS.COM Buckeye Valley Local Schools Elementary Schools Master Plan Update July 21, 2014 ARCHITECTS. ENGINEERS. PLANNERS.

2. OHM-ADVISORS.COM ARCHITECTS. ENGINEERS. PLANNERS. SUMMARY RENOVATION RECOMMENDATIONS AND BUDGET Building System/ComponentBVEE 2014BVEE 2008 BVNE 2014 BVNE 2008 BVWE 2014 BVWE 2008 AHeating System $ 1,575,423 $ 1,051,218 $ 1,312,733 $ 1,233,306 $ 1,599,307 $ 1,472,658 BRoofing $ 267,486 $ 442,865 $ 12,374 $ 13,680 $ 50,145 $ 78,540 CVentilation/Air Conditioning $ 5,000 $ - $ 5,000 DElectrical Systems $ 529,801 $ 588,845 $ 666,370 $ 690,843 $ 666,058 $ 676,000 EPlumbing and Fixtures $ 261,723 $ 261,489 $ 307,419 $ 322,176 $ 353,792 $ 329,438 FWindows $ 248,842 $ 79,940 $ 298,861 $ 57,100 $ 280,532 $ 112,030 GStructure:Foundation $ 21,600 $ - $ 33,700 $ - $ 46,000 $ - H Structure: Walls and Chimneys $ 188,750 $ 13,000 $ 294,025 $ 371,725 $ 127,750 $ 57,125 IStructure: Floors and Roofs $ - $ 40,000 $ - JGeneral Finishes $ 1,117,117 $ 755,182 $ 1,441,985 $ 736,377 $ 990,742 $ 752,960 KInterior Lighting $ 230,865 $ 250,615 $ 192,370 $ 199,435 $ 234,365 $ 238,140 LSecurity system $ 131,593 $ 75,185 $ 109,651 $ 59,831 $ 133,588 $ 114,830 MEmergency/Egress Lighting $ 46,173 $ 50,123 $ 38,474 $ - $ 46,873 $ 39,030 NFire Alarm $ 45,884 $ 50,997 $ 57,711 $ 59,831 $ 70,310 $ 71,442 OHandicapped Access $ 193,135 $ 120,400 $ 197,795 $ 116,987 $ 275,175 $ 258,403 PSite Condition $ 283,124 $ 277,727 $ 384,382 $ 376,448 $ 410,789 $ 389,175 QSewage System $ - $ 125,000 $ 70,000 $ - RWater Supply $ - SExterior Doors $ 23,100 $ 1,100 $ 25,100 $ 5,100 $ 30,000 $ 8,000 THazardous Material $ 31,400 $ 16,100 $ 20,100 ULife Safety $ 230,062 $ 242,900 $ 215,041 $ 219,633 $ 192,337 $ 204,791 VLoose Furnishings $ 184,692 $ 97,430 $ 153,896 $ 150,912 $ 187,492 $ 91,864 WTechnology $ 608,560 $ 436,486 $ 507,087 $ 402,935 $ 617,786 $ 490,554 XMisc. $ 1,636,376 $ 1,180,448 $ 1,715,442 $ 1,246,536 $ 1,666,297 $ 1,321,698 Subtotals: $ 7,860,706 $ 6,012,349 $ 8,145,516 $ 6,348,954 $ 8,004,438 $ 6,731,777 30.74%28.30%18.91% Total all Buildings: $ 19,093,0802008 $ 24,010,6612014 Increase $ 4,917,58125.76%

3. OHM-ADVISORS.COM ARCHITECTS. ENGINEERS. PLANNERS. Building Addition Program Buckeye Valley West Elementary School Program SpaceQty1st Floor AreaTotals Classroom29001800 Entrance Vestibule1100 Sub-Total1,900 Circulation20%0 Mechanical/Electrical6%0 1,900 Construction Factor (wall thickness)10%190 Totals2,090 sf $250.00 /sf Budget $ 522,500.00

4. OHM-ADVISORS.COM ARCHITECTS. ENGINEERS. PLANNERS. Building Addition Program Buckeye Valley North Elementary School Program SpaceQty1st Floor Area2nd Floor Area Reception Area1 200 Secretarial Area1 200 Principals Office1 150 Aux.Office (OT/PT/Psych)1 120 Conference Room1 250 Mail/Work/Copy Room1 200 Administrative Storage1 150 Vault/Records Storage1 115 In-School Suspension1 225 Restroom1 60 Guidance Counselor’s Office1 120 Guidance Records/Storage1 150 Parent/Volunteer Room1 200 Health Clinic (including RR)1 300 Itinerant Office (OT/PT/Psych)1 120 Sub-Total 2,050510 Circulation 20%410102 Mechanical/Electrical 6%12331 2,583643 Construction Factor (wall thickness) 10%25864 Totals 2,8417073,548 sf $250.00 / sf Budget $ 887,040.00

5. OHM-ADVISORS.COM ARCHITECTS. ENGINEERS. PLANNERS. Building Addition Program Buckeye Valley East Elementary School Program SpaceQty1st Floor Area Reception Area1 200 Secretarial Area1 200 Principals Office1 150 Aux.Office (OT/PT/Psych)1 120 Conference Room1 250 Mail/Work/Copy Room1 200 Administrative Storage1 150 Vault/Records Storage1 115 In-School Suspension1 225 Restroom1 60 Guidance Counselor’s Office1 120 Guidance Records/Storage1 150 Parent/Volunteer Room1 200 Health Clinic (including RR)1 300 Itinerant Office (OT/PT/Psych)1 120 Sub-Total 2,560 Circulation 20%512 Mechanical/Electrical 6%154 3,226 Construction Factor (wall thickness) 10%323 Totals 3,548 sf $250.00 /sf Budget $ 887,040.00

6. OHM-ADVISORS.COM ARCHITECTS. ENGINEERS. PLANNERS. Building Additions Budget Summary FacilityAmount Buckeye Valley East Elementary$887,040.00 Buckeye Valley North Elementary$887,040.00 Buckeye Valley West Elementary$522,500.00 Total$2,296,580.00

7. OHM-ADVISORS.COM ARCHITECTS. ENGINEERS. PLANNERS. Buckeye Valley Elementary Master Plan Budget Summary Buckeye Valley East Elem. School Renovations $ 7,860,706 Additions $ 887,040 $ 8,747,746 Buckeye Valley North Elem. School Renovations $ 8,145,516 Additions $ 887,040 $ 9,032,556 Buckeye Valley West Elem. School Renovations $ 8,004,438 Additions $ 522,500 $ 8,526,938 Master Plan Total $ 26,307,241