RIVERSIDE LOCAL SCHOOL DISTRICT JANUARY PDF Free Download

RIVERSIDE LOCAL SCHOOL DISTRICT JANUARY 2016

BUILDING YEAR BUILT (per OFCC audit) AGE (years old) BUILDING SQUARE FOOTAGE (per OFCC audit) Buckeye 1964 1994 52 22 28,512 sq. ft. Hadden 1932 1942 1952 1994 84 74 64 22 33,231 sq. ft. Hale Road 1925 1949 1965 91 67 51 52,375 sq. ft. Leroy 1929 1959 1994 87 57 22 29,898 sq. ft. Madison 1932 1946 1953 1963 1994 84 70 63 53 22 35,154 sq. ft. Melridge 1957 1959 1994 59 57 22 30,350 sq. ft. LaMuth MS 1969 1994 47 22 89,837 sq. ft. JRW / RHS 1949 1956 1965 67 60 51 219,404 sq. ft.

CURRENT STUDENT ENROLLMENT 4,250 Buckeye - 374 Hadden - 220 Hale Road - 398 Leroy - 218 Madison - 257 Melridge - 346 LaMuth - 738 JRW/RHS - 1699 January 2016

BUILDING BUILDING SQUARE ** FOOTAGE OFCC SUGGESTED CAPACITY CURRENT JANUARY 2016 ENROLLMENT UTILIZATION DIFFERENCE (over / under) Buckeye** 28,512 sq. ft. 228 374 +146 Hadden 33,231 sq. ft. 266 220-46 Hale Road 52,375 sq. ft. 419 398-21 Leroy 29,898 sq. ft. 239 218-21 Madison 35,154 sq. ft. 281 257-24 Melridge** 30,350 sq. ft. 242 346 +104 LaMuth MS 89,837 sq. ft. 633 738 +105 JRW / RHS 219,404 sq. ft. 1,268 1699 +431 **Square footage indicated does NOT include on-site modular units. RECOMMENDED / OFCC SUGGESTED CAPACITY SIZE (based on square footage) ELEMENTARY 125 square feet per student MIDDLE SCHOOL 142 square feet per student HIGH SCHOOL 173 square feet per student

450 400 350 300 250 200 150 100 50 0 SUGGESTED ACTUAL ENROLLMENT -vs- CAPACITY BASED ON BUILDING SQUARE FOOTAGE

BUILDING OFCC SUGGESTED CAPACITY 2010 2011 2012 2013 2014 2015 NET LOSS Since 2010-789 Buckeye 228 492 +264 511 +283 501 +273 422 +194 415 +187 374 +146-118 (24%) Hadden 266 272 +6 281 +15 257-9 229-37 225-41 220-46 -52 (19%) Hale Road 419 450 +31 481 +62 462 +43 458 +39 460 +41 398-21 -52 (12%) Leroy 239 298 +59 300 +61 275 +36 263 +24 233-6 218-21 -80 (27%) Madison 281 406 +125 375 +94 369 +88 352 +71 329 +48 257-24 -149 (37%) Melridge 242 430 +188 464 +222 427 +185 380 +138 355 +113 346 +104-84 (20%) LaMuth MS 633 798 +165 765 +132 763 +130 786 +153 739 +106 738 +105-60 (8%) JRW / RHS 1,268 1893 +625 1901 +633 1791 +523 1837 +569 1678 +410 1699 +431 RECOMMENDED / OFCC SUGGESTED CAPACITY SIZE (based on square footage) ELEMENTARY 125 square feet per student MIDDLE SCHOOL 142 square feet per student HIGH SCHOOL 173 square feet per student -194 (10%)

600 500 400 300 200 100 SUGGESTED 2010 2011 2012 2013 2014 2015 0 Buckeye Hadden Hale Road Leroy Madison Melridge BUILDING ENROLLMENT OVER TIME

BUILDING ACTUAL PROPERTY SIZE** OFCC SUGGESTED PROPERTY SIZE CURRENT JANUARY 2016 ENROLLMENT SIZE DIFFERENCE (over / under) Buckeye 8.32 acres 13.74 acres 374-5.42 acres Hadden 8.57 acres 12.20 acres 220-3.63 acres Hale Road 34.74 acres 13.98 acres 398 +20.76 acres Leroy 14.342 acres 12.18 acres 218 +2.162 acres Madison 13.63 acres 12.57 acres 257 +1.06 acres Melridge 33.0 acres 13.46 acres 346 +19.54 acres LaMuth MS 48.34 acres 27.38 acres 738 +20.96 acres JRW / RHS 69.17 acres 51.99 acres 1699 +17.18 acres **From Lake County Auditor Searchable Property Database OFCC RECOMMENDED ACREAGE PER BUILDING ELEMENTARY 10 acres +1 acre for every 100 students enrolled MIDDLE SCHOOL 20 acres +1 acre for every 100 students enrolled HIGH SCHOOL 35 acres +1 acre for every 100 students enrolled

Buckeye Hadden Hale Leroy Madison Melridge LaMuth JRW RHS ENROLLMENT 347 220 398 218 257 346 738 1699 Classroom Teachers 16 11 16 11 12 16 32 77 Average Classroom Size 21.7 20 24.9 19.8 21.4 21.6 23.1 22.1 TESOL Intervention Specialists Intervention Tutors MD / Autism / Vocational 4 4.5 5.5 5 4.5 3 15 15 Custodial 1 1 1 1 1 1 3 8 Cafeteria Staff Recess Aides 5 4 5 5 5 5 8 6 Office & Clinic 2 2 2 2 2 2 3 9 Administration 1 1 1 1 1 1 2 4 Aides (Special Ed) 1 0 2 4 4 0 6 8 Other Speech & Hearing Speech K-6 Art / Music / Gym Job Coaches X - X - - - X - - X X - - X X - X - X - - X X - - X - - - X - X Coordinators (District-wide) Floating Custodian (1) K-12 Language Arts (1) Psychologist (5) K-12 Math (1) K-12 Literacy /Social Studies (1) BUILDING STAFF

CURRENT Classroom Size Buckeye Hadden Hale Leroy Madison Melridge LaMuth JRW/RHS 21.7 20 24.9 19.8 21.4 21.6 23.1 22.1

Average Teacher Salary FY13 FY14 Fairport $54,025 $55,987 Kirtland $63,696 $65,471 Madison $60,423 $60,808 Mentor $69,113 $69,559 Painesville $57,882 $57,874 Perry $68,109 $69,419 Riverside $60,111 $57,750 Wickliffe $57,721 $56,851 Willoughby Eastlake $63,634 $64,718 Data compiled from Ohio Department of Education annual CUPP Reports released February 2014 and February 2015

Lake County Comparative Salary Data FY13 / FY14 $80,000 $70,000 $60,000 $50,000 $40,000 $30,000 $20,000 $10,000 $0 FY13 FY14

Ohio Department of Education T1 & T2 Summary Transportation Reports Annual Required Data Submission by Ohio School Districts

BUILDING January 2016 Enrollment # of buses # of students eligible for transportation services % of students eligible for transportation services Average students per bus Buckeye 374 6 292 78% 48 Hadden 220 2 105 48% 52 Hale Road 398 7 332 83% 47 Leroy 218 5 208 95% 42 Madison 257 3 148 58% 49 Melridge 346 7 319 92% 46 LaMuth MS 738 17 648 88% 38 JRW 353 10 349 99% 35 Subtotal 2904 2401 83% RHS 1346 TOTAL 4250 2401 56% TRANSPORTATION STATISTICS BY BUILDING

1600 1400 1200 1000 800 600 400 Enrollment Eligible for Transportation 200 0 STUDENTS ELIGIBLE FOR TRANSPORTATION

TRANSPORTATION STATISTICS for RLSD (Ohio Department of Education T1 Report October 2015) Total Number of buses in RLSD On-Road Fleet: District Size: Regular Ed - 43 64 square miles Special Ed - 06 TOTAL - 49 Pupil Density: 66.41 students per sq. mile Daily Miles: Regular Ed Public Regular Ed Non Public Community Schools Special Ed all routes TOTAL 2,283 miles 563 miles 71 miles 1,111 miles 4,028 miles daily Daily Pupils Eligible for Transport: Regular Ed Public 1,623 pupils Regular Ed Non Public 342 pupils Community Schools 15 pupils Special Ed all routes 89 pupils TOTAL 2,069 pupils daily 2,401 eligible riders 778 not riding daily 67.59% average ridership

TRANSPORTATION STATISTICS for RLSD (Ohio Department of Education T1 Report October 2015) Other The district currently provides for payment in lieu for 264 students attending schools for which RLSD has deemed impractical to provide transportation Transportation in Lieu payment per student - $250 Amount of payment is determined by State of Ohio annually. Eligible families must declare their intent to receive payment. If intent is not declared, no payment can be made.

STUDENTS TRANSPORTED DAILY 2016 2015 2014 2013 2012 2011 Public 1,623 1,780 1,802 1,993 2,104 3,533 Non Public 342 361 433 364 316 379 Community School 15 22 25 15 9 14 Special Ed 89 88 94 90 90 93 TOTAL 2,069 2,251 2,354 2,462 2,519 4,019 Charts do not include payment in lieu students or those with alternative transportation arrangements MILES DRIVEN DAILY 2016 2015 2014 2013 2012 2011 Public 2,283 2,306 2,382 2,587 2,489 3,579 Non Public 563 624 614 589 552 785 Community School 71 101 117 97 98 101 Special Ed 1,111 1,210 1,026 1,065 875 1,187 TOTAL 4,028 4,241 4,139 4,338 4,014 5,652

2016 2015 2014 2013 2012 2011 BUSES Assigned Regular Ed Bus Assigned Special Ed Bus TOTAL BUSES ASSIGNED 43 06 49 45 04 49 44 06 50 46 05 51 43 06 49 60 11 71 Students Eligible 2069 2,251 2,354 2,462 2,519 4,019 TRANSPORTATION STAFF Supervisor Support Staff Regular Drivers Substitute Drivers Aides Mechanics Mechanic Assistants TOTAL TRANSPORTATION STAFF not yet reported to ODE until July 2016 1 2 49 7 9 3 2 73 3 2 49 8 9 3 1 75 1 4 51 5 9 3 2 75 1 2 53 8 9 4 2 79 1 2 71 11 12 4 1 102 TRANSPORTATION COSTS Wages & Benefits Maintenance & Repairs Fuel All Other Related Costs TOTAL TRANSPORTATION COSTS 2,715,035 204,889 359,664 176,187 3,455,775 2,672,132 141,542 345,052 78,206 3,235,932 2,647,874 137,676 375,988 56,025 3,217,536 2,814,131 146,062 358,779 55,255 3,374,227 3,398,061 340,173 503,304 58,968 4,300,506 AVERAGE DIESEL COST PER GALLON AVERAGE GASOLINE COST PER GALLON $3.50 N/A $3.45 $3.60 $3.26 $3.32 $3.50 N/A $3.54 N/A AVERAGE OPERATIONAL COST PER ASSIGNED BUS $70,526 $64,719 $63,089 $68,862 $60,571

The State of Ohio: Ohio Facilities Construction Commission Summary of analysis prepared by Hammond Construction

CURRENT LAKE COUNTY PROPERTY & INCOME STATISTICS FY14 ODE Reported Data Assessed Property Value Per pupil Total Expenditure Per Pupil Property Tax Generated Per Pupil District Resident Average Income data suppled by Ohio Department of Current Effective Millage Taxation Fairport $134,789 $9,445 $7,895 $39,559 56.67 mills Kirtland $263,492 $11,904 $11,229 $138,003 47.87 mills Madison $121,438 $9,007 $3,322 $47,961 34.24 mills Mentor $211,801 $12,849 $8,643 $58,576 41.50mills Painesville $56,162 $10,852 $2,534 $33,823 54.42 mills Perry $222,782 $14,067 $7,619 $59,372 27.49 mills Riverside $199,161 4 th highest $8,871 LOWEST $5,981 3 rd lowest $71,517 2 nd highest 34.14 mills 2 nd LOWEST Wickliffe $187,940 $13,931 $9,217 $44,878 57.26 mills Willoughby Eastlake $178,875 $9,991 $8,354 $49,493 64.43mills

BEGINNING CASH 1,718,524.97 1,468,643.14 649,607.74 979,177.95 717,472.22 - PI REVENUES 1,641,034.81 1,692,994.67 1,653,865.85 1,613,913.83 1,560,213.00 1,946,923.00 CURRENT PROJECTED PI EXPENDITURES SUMMARY FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Alternate Site Rental - Hale Road 36,145.68 Instructional Materials / Textbooks 84,000.00 60,378.37 139,021.56 29,185.00 54,165.00 HVAC Control Enhancements 247,279.56 1,790.00 Instructional Equipment 9,000.00 47,064.10 4,100.00-65,740.00 Supplemental Curriculum Materials 29,196.90 18,597.26 53,892.43 Legal Fees 30,726.25 26,786.25 16,906.25 1,500.00 500.00 Tax Collection Fees 15,921.63 17,226.11 18,224.76 19,210.30 19,500.00 Building Repairs / Security 26,838.60 Maintenance Equipment &Contracts 6,408.72 3,541.25 18,498.25 69,197.45 Vehicles 138,550.57 43,657.00 22,745.50 63,005.50 36,250.00 60,000.00 Capital Projects - RHS 280,078.40 97,829.06 115,833.32 593,399.93 141,033.00 500,000.00 Capital Projects Lamuth 6,731.78-4,333.17 47,683.00 452,030.35 Capital projects Buckeye - 18,920.00 833.17 49,640.00 49,640.00 Capital projects Concord Maint. 22,836.12-24,917.00 - Capital projects Hadden 19,822.00 4,728.00 78,644.21 42,290.00 42,290.00 Capital projects - Hale Rd 24,050.00 881,307.03 121,174.07 46,953.00 46,953.00 Capital projects Leroy 3,210.00 16,374.00 11,796.07 46,378.00 22,478.00 Capital projects Madison 977,289.23 166,354.69 44,719.64 45,045.00 45,045.00 Capital projects Melridge 36,675.00 13,210.00 3,716.33 29,182.00 73,298.00 Technology Supplies 11,500.00 121,845.36 Professional & Technical Services 173,436.89 212,599.36 20,965.51 49,585.36 Projects Financed (Buses, Hale, Music) - 479,137.00 537,405.42 666,417.42 677,095.68 925,000.00 Finance Interest - 50,473.96 47,294.46 46,850.34 48,000.00 Land Payment 62,180.05 62,180.05 62,180.05-0 PI EXPENDITURES 1,890,916.64 2,512,030.07 1,324,295.64 1,875,619.56 1,949,755.82 1,485,000.00 Available for Other Projects 327,929.40 461,923.00 ENDING CASH BALANCE 1,468,643.14 649,607.74 979,177.95 717,472.22 - -

School Site Structural & Mechanical Plant Maintainability Safety & Security Educational Adequacy Environmental Education Buckeye Borderline Borderline Borderline Borderline Poor Poor Hadden Borderline Borderline Borderline Borderline Poor Poor Hale Borderline Borderline Borderline Poor Poor Poor Leroy Borderline Poor Poor Borderline Poor Poor Madison Borderline Poor Borderline Borderline Poor Poor Melridge Satisfactory Borderline Poor Borderline Poor Poor LaMuth Satisfactory Borderline Borderline Borderline Borderline Borderline JRW / RHS Satisfactory Borderline Poor Poor Poor Poor

Estimated Cost to REPAIR 2013 BUCKEYE 2013 HADDEN 2013 HALE 2013 LEROY 2013 MADISON 2013 MELRIDGE 2013 Heating System 933,849 854,751 1,315,926 794,884 909,394 1,010,222 Roofing 66,650 107,481 101,975 279,688 262,150 265,013 Ventilation /Air Conditioning 5,000 5,000 5,000 5,000 5,000 5,000 Electrical System 462,717 50,198 92,109 543,911 53,649 549,137 Plumbing & Fixtures 84,500 102,500 120,500 127,400 146,800 87,100 Windows 170,729 1,941 23,126 164,277 226,517 264,430 Structural Foundation 0 0 56,942 0 0 0 Structural Walls & Chimneys 40,831 47,919 78,884 78,985 75,432 55,415 Structural Floors & Roofs 0 0 0 0 0 0 General Finishes 563,538 776,955 1,499,278 688,943 793,932 621,415 Interior Lighting 142,550 163,620 251,900 152,160 174,080 153,770 Security Systems 66,999 76,901 93,203 56,299 81,818 72,272 Emergency & Egress Lighting 28,510 32,724 50,380 30,432 34,816 30,754 Fire Alarm 42,765 49,086 75,570 45,648 52,224 46,131 Handicap Access 141,529 389,000 300,176 266,164 306,401 274,673 Site Condition 150,265 434,831 421,691 332,330 347,186 290,977 Sewage System 0 0 0 0 0 0 Water Supply 500 500 500 500 500 500 Exterior Doors 26,000 14,000 2,000 18,000 24,000 10,000 Hazardous material 52,490 79,164 259,351 14,909 37,599 51,863 Life Safety 113,653 196,144 334,762 371,534 260,236 141,103 Loose Furnishings 75,802 65,448 201,520 60,864 94,824 82,486 Technology 375,762 431,302 579,874 401,094 458,875 405,338 Non Construction Contingencies 865,966 947,765 1,432,755 1,083,000 1,061,602 1,079,233 TOTAL 4,410,605 4,827,230 7,297,422 5,516,022 5,407,035 5,496,832

Estimated Cost to REPAIR - 2013 ELEMENTARY TOTALS 2013 LAMUTH 2013 JRW/RHS 2013 RLSD 2013 TOTALS Heating System 5,819,026 2,980,928 8,561,278 17,361,232 Roof 1,082,957 773,313 1,223,080 3,079,350 Ventilation 30,000 65,000 55,000 150,000 Electrical System 1,751,721 1,417,950 3,576,771 6,746,442 Plumbing & Fixtures 668,800 163,300 2,089,878 2,921,978 Windows 851,020 115,799 1,194,703 2,161,522 Structural Foundation 56,942 0 0 56,942 Structural Walls & Chimneys 377,466 100,625 305,830 783,921 Structural Floors & Roofs 0 0 0 0 General Finishes 4,944,061 1,785,003 4,700,692 11,429,756 Interior Lighting 1,038,080 436,830 1,152,270 2,627,180 Security Systems 447,492 161,627 488,000 1,097,119 Emergency & Egress Lighting 207,616 87,366 263,784 558,766 Fire Alarm 311,424 131,049 395,676 838,149 Handicap Access 1,677,943 85,631 1,111,934 2,875,508 Site Condition 1,977,280 616,129 1,356,615 3,950,024 Sewage System 0 181,450 0 181,450 Water Supply 3,000 500 31,500 35,000 Exterior Doors 94,000 22,000 102,000 218,000 Hazardous material 495,376 94,192 373,196 962,764 Life Safety 1,417,432 318,571 977,107 2,713,110 Loose Furnishings 580,944 281,040 1,037,940 1,899,924 Technology 2,652,245 827,356 2,648,347 6,127,948 Non Construction Contingencies 6,470,321 2,600,766 7,731,115 16,802,202 TOTAL 32,955,146 13,246,425 39,376,716 85,578,287

2013 DATA ESTIMATED REPAIR COST Building Square Footage REPAIR COST PER SQUARE FOOT Renovation Cost** Factor ESTIMATED RENOVATION COST BUCKEYE $4,410,605 28,512 sq. ft. HADDEN $4,827,230 33,231 sq. ft. HALE $7,297,422 52,375 sq. ft. LEROY $5,516,022 29,898 sq. ft. MADISON $5,407,035 35,154 sq. ft. $154.69 per sq. ft. $145.26 per sq. ft. $139.33 per sq. ft. $184.49 per sq. ft. $153.81 per sq. ft. 104.79% $4,621,873 104.79% $5,058,456 104.79% $7,646,968 104.79% $5,780,269 104.79% $5,666,030 MELRIDGE $5,496,832 30,350 sq. ft. TOTAL ELEMENTARY RENOVATIONS $181.11 per sq. ft. 104.79% $5,760,131 $32,955,146 104.79% $34,533,727 LAMUTH $13,246,425 89,837 sq. ft. JRW/RHS $39,376,716 219,404 sq. ft. $147.45 per sq. ft. $179.47 per sq. ft. 104.79% $13,880,929 104.79% $41,262,861 TOTAL ALL SCHOOLS $85,578,287 $89,677,517 **Renovation cost factor represents additional cost to renovate the whole versus repair of individual systems separately.

Estimated Cost to REPAIR - 2016 BUCKEYE 2016 HADDEN 2016 HALE 2016 LEROY 2016 MADISON 2016 MELRIDGE 2016 Heating System 933,849 1,116,543 1,718,966 794,884 1,187,922 1,010,223 Roofing 382,182 208,669 140,628 294,020 369,135 279,013 Ventilation /Air Conditioning 5,000 5,000 5,000 5,000 5,000 5,000 Electrical System 462,717 549,109 92,109 543,911 53,649 549,137 Plumbing & Fixtures 99,500 117,500 120,500 127,400 146,800 87,100 Windows 179,400 19,320 24,300 172,620 238,020 277,860 Structural Foundation 0 0 56,942 0 0 0 Structural Walls & Chimneys 118,361 175,639 218,864 125,035 223,032 136,655 Structural Floors & Roofs 0 0 0 0 0 0 General Finishes 572,341 787,022 1,514,642 698,322 804,627 630,891 Interior Lighting 142,550 163,620 251,900 152,160 174,080 153,770 Security Systems 66,999 76,901 93,203 56,299 81,817 72,272 Emergency & Egress Lighting 28,510 32,724 50,380 30,432 34,816 30,754 Fire Alarm 42,765 49,086 75,570 45,648 52,224 46,131 Handicap Access 141,529 389,000 300,176 266,164 306,401 274,673 Site Condition 150,265 437,673 425,566 336,387 350,591 293,160 Sewage System 0 0 0 0 0 0 Water Supply 500 500 500 500 500 500 Exterior Doors 26,000 14,000 2,000 18,000 24,000 10,000 Hazardous material 52,490 79,164 259,351 14,909 37,599 51,863 Life Safety 113,653 196,144 334,761 371,534 260,235 141,103 Loose Furnishings 75,802 65,448 201,520 60,864 94,824 82,486 Technology 375,762 431,302 579,874 401,094 458,875 405,338 Non Construction Contingencies 969,925 1,200,595 1,579,848 1,103,073 1,198,098 1,108,630 TOTAL 4,940,100 6,114,959 8,046,600 5,618,256 6,102,245 5,646,559

Estimated Cost to REPAIR - 2016 ELEMENTARY TOTALS 2016 LAMUTH 2013 JRW/RHS 2013 RLSD 2016 TOTALS Heating System 6,762,387 2,980,928 8,561,278 18,304,593 Roof 1,673,647 773,313 1,223,080 3,670,040 Ventilation 30,000 65,000 55,000 150,000 Electrical System 2,250,632 1,417,950 3,576,771 7,245,353 Plumbing & Fixtures 698,800 163,300 2,089,878 2,951,978 Windows 911,520 115,799 1,194,703 2,222,022 Structural Foundation 56,942 0 0 56,942 Structural Walls & Chimneys 997,586 100,625 305,830 1,404,041 Structural Floors & Roofs 0 0 0 0 General Finishes 5,007,845 1,785,003 4,700,692 11,493,540 Interior Lighting 1,038,080 436,830 1,152,270 2,627,180 Security Systems 447,491 161,627 488,000 1,097,118 Emergency & Egress Lighting 207,616 87,366 263,784 558,766 Fire Alarm 311,424 131,049 395,676 838,149 Handicap Access 1,677,943 85,631 1,111,934 2,875,508 Site Condition 1,993,642 616,129 1,356,615 3,966,386 Sewage System 0 181,450 0 181,450 Water Supply 3,000 500 31,500 35,000 Exterior Doors 94,000 22,000 102,000 218,000 Hazardous material 495,376 94,192 373,196 962,764 Life Safety 1,417,430 318,571 977,107 2,713,108 Loose Furnishings 580,944 281,040 1,037,940 1,899,924 Technology 2,652,245 827,356 2,648,347 6,127,948 Non Construction Contingencies 7,160,169 2,600,766 7,731,115 17,492,050 TOTAL 36,468,719 13,246,425 39,376,716 89,091,860

2016 DATA ESTIMATED 2016 REPAIR COST Building Square Footage REPAIR COST PER SQUARE FOOT Renovation Cost** Factor ESTIMATED RENOVATION COST BUCKEYE $4,940,100 28,512 sq. ft. HADDEN $6,114,959 33,231 sq. ft. HALE $8,046,600 52,375 sq. ft. LEROY $5,618,256 29,898 sq. ft. MADISON $6,102,245 35,154 sq. ft. $173.26 per sq. ft. $184.01 per sq. ft. $153.63 per sq. ft. $187.93 per sq. ft. $173.59 per sq. ft. 104.05% $5,140,174 104.05% $6,362,615 104.05% $8,372,487 104.05% $5,845,796 104.05% $6,349,386 MELRIDGE $5,646,559 30,350 sq. ft. TOTAL ELEMENTARY RENOVATIONS $186.05 per sq. ft. 104.05% $5,875,244 $36,312,114 104.05% $37,945,702 LAMUTH $13,246,425 89,837 sq. ft. JRW/RHS $39,376,716 219,404 sq. ft. TOTAL ALL SCHOOLS $88,935,255 $147.45 per sq. ft. $179.47 per sq. ft. 104.79% $13,880,929 104.79% $41,262,861 $93,089,492 **Renovation cost factor represents additional cost to renovate the whole versus repair of individual systems separately.

**Costs including estimated renovation factor 2013 RENOVATION COST 2016 RENOVATION COST INCREASE OVER THREE YEAR PERIOD Buckeye $4,621,873 $5,140,174 $518,301 Hadden $5,058,456 $6,362,615 $1,304,159 Hale $7,646,968 $8,372,487 $725,519 Leroy $5,780,269 $5,845,796 $62,527 Madison $5,666,030 $6,349,386 $683,356 Melridge $5,760,131 $5,875,244 $1,151,113 TOTAL ELEMENTARY $34,533,727 $37,945,702 $3,411,975 LaMUTH $13,880,929 $13,880,929 $0.00 RHS/JRW $41,262,861 $41,262,861 $0.00 TOTAL DISTRICT $89,677,517 $93,089,492 $3,411,975

Classroom Facilities Assistance Program (CFAP) Established in 1997, the Classroom Facilities Assistance Program (CFAP) is based on the assessed property valuation per student. That property wealth factor determines the state and local share of the facilities project. CFAP takes a comprehensive approach with local districts by addressing the entire facility needs of a district from kindergarten through 12th grade.

http://ofcc.ohio.gov/servicesprograms/k- 12Schools/ELPP.aspx

From Lowest Rank to Highest Rank Painesville CFAP (Project Completed) FY16 Ranking of 612 districts: Ranking indicates your place in line to receive funding 15 Fairport Declined Funds 145 Madison CFAP (Segment 1 Complete) 309 Willoughby Eastlake 525 Wickliffe 528 Riverside 546 Mentor 563 Perry 582 Kirtland 593 Data compiled from Ohio Facility Construction Committee Listing http://ofcc.ohio.gov/portals/0/documents/resources/ranking%20lists/2016/fy2 016-Ranking%20List-Districts-by-Name.pdf

RLSD encourages you to visit the Ohio Facility Construction Commission website. The site contains information about ongoing school projects in the State of Ohio. You can see a photo gallery of projects undertaken and completed for reference and example. A section dedicated to K-12 facilities is included in addition to other projects around the state.

CURRENT 2016 COST DATA REPAIR & RENOVATION COST - 2016 ESTIMATED COST OF NEW CONSTRUCTION BUCKEYE $5,140,174 HADDEN $6,362,615 HALE $8,372,487 LEROY $5,845,796 MADISON $6,349,386 MELRIDGE $5,875,244 Construction of 2 brand new elementary schools to replace Buckeye, Hadden, Hale Road, Leroy Abatement & Demolition of 6 Elementary Schools (does not include property acquisition costs) $32,592, 579 $2,142,979 TOTAL ELEMENTARY RENOVATIONS $37,945,702 LAMUTH $13,880,929 JRW/RHS $41,262,861 TOTAL ALL SCHOOLS $93,089,492 TOTAL ELEMENTARY $34,735,558 LAMUTH Renovations & Additions K-5) JRW/RHS PROJECT (6-12 campus) TOTAL ALL SCHOOLS $14,540,168 $73, 259,303 $122,535,029

NEW CONSTRUCTION ESTIMATED STATE ELPP FUNDS TOTAL LOCAL FUNDING Construction of 2 brand new elementary schools to replace Buckeye, Hadden, Hale Road, Leroy Abatement & Demolition of 6 Elementary Schools (does not include property acquisition costs) $32,592, 579 $2,142,979 TOTAL ELEMENTARY $34,735,558 $0.00 $34,735,558 LAMUTH Renovations & Additions K-5) JRW/RHS PROJECT (6-12 campus) $14,540,168 ($11,790,104) $2,750,064 $73, 259,303 $73, 259,303 TOTAL ALL SCHOOLS $122,535,029 ($11,790,104) $110,744,925

MOST RECENT ESTIMATED COST OF RENOVATION & REPAIR AT 2016 DOLLARS CURRENT ESTIMATED COST OF NEW CONSTRUCTION AFTER ELPP $93,089,492 $110,744,925 DIFFERENCE: $17,655,433 POINT TO CONSIDER: Additional cost of $17,655,433 gets Riverside Local School District ALL new facilities.