1. Sunnyside School District New High School SpaceSFB Project # 100212000-9999-004N 477 Students *125.00Sq Feet per Student 59,625 Square Feet *$167.05Dollars per Sq Ft SFB Funding Approved $9,960,356 Construction $ 7,980,658 133.85 Contingency3.00% $ 298,811 5.01 A&E Fees6.00% $ 475,028 7.97 A&E Reimbursable1.00% $ 79,604 1.34 FF&E8.00% $ 796,828 13.36 CM@Risk Preconstruction Design Fee0.50% $ 49,802 0.84 District PM0.00% $ - - Kitchen0.00% $ - - Computers1 per 8 * 1000 $ 59,625 1.00 Permits/Testing/Fees $ 220,000 3.69 Total Estimate $ 9,960,356 167.05 SFB Total Funding $ 9,960,356 $167.05 District Funding $ - Total Project Cost $ 9,960,356 $167.05 NEW HIGH SCHOOL SPACE Preliminary Budget Outline

2. SCHOOLPARKINGMEDIA CENTERCAFETERIAFOOD SERVICE AUDITORIUM/ MULTI- USE SPACETECHNOLOGY (1) space for Staff FTE1,200 S.F. or 20 S.F./student for 10% of population No specific req. Considered part of Multi-Use Space Equipment List Requirement a. One 3 compartment sink b. One double stack oven or warming oven 1/3 of student population 7 S.F. x 1/3 student population Every classroom shall have internet access (1) Visitor Space /100 students (1) linear foot shelving per student c. One dishwasher d. One hot food holding cabinet (1) work surface per 20 students e. One range hood f. One refrigerator g. One freezer h. One milk refrigerator (10) books/student DESERT VIEW 4101 E Valencia Tucson, AZ 85706 Student Pop: 2,170 222 spaces req. Current overall parking exceeds requirement 4,340 S.F. req. 6,725 S.F. existing No apparent deficiency5,021 S.F. req. Auditorium - 900 cap. Gym - 1,536 cap. Dining - 448 cap. ± 1,125 L.F. shelves 12,580 existing volumes SUNNYSIDE 1725 E Bilby Rd Tucson, AZ 85706 Student Pop: 2,307 213 spaces req. Current overall parking exceeds requirement 4,614 S.F. req. 6,100 S.F. existing No apparent deficiency5,383 S.F. req. Auditorium - ± 1,200 cap. Gym - 2,300 cap. ± 2,455 L.F. shelves Dining - 410 cap. 17,976 existing volumes STAR 5093 S Liberty Ave Tucson, AZ 85706 Student Pop: 268 36 spaces req. No apparent deficiency 1,200 S.F. req. ± 1,200 S.F. existing No apparent deficiency605 S.F. req. Use Student Learning Center NEW HIGH SCHOOL SPACE SFB Rules & Policies

3. SCHOOLSCIENCEART/ VOCATIONALP.E./HEALTHPARENT WORKADMIN.COMMENTS 4 S.F./student 5,100 S.F. total with (1) Space = 2600 S.F. 1 S.F./student Max 800 1.5 S.F./student Max 2,500 (4) exterior courts (1) Cot/200 4 total Faculty - 1 S.F./student Max 800 DESERT VIEW 4101 E Valencia Tucson, AZ 85706 Student Pop: 2,170 8,680 S.F. req. 9,000 S.F. in Labs 8,680 S.F. req. ± 25,000 S.F. provided ± 18,000 S.F. provided 800 S.F. req. ± 100 S.F. for parents 2,500 S.F. req. 4,300 S.F. provided 3 cots Science Facilities limit student population to 2,250 School has 12 science classes. 3 are using non- science equipped rooms (3) exterior courts Interior courts available 952 S.F. for Faculty School is concerned about teacher work space Library volumes must be reviewed SUNNYSIDE 1725 E Bilby Rd Tucson, AZ 85706 Student Pop: 2,307 9,228 S.F. req. ± 11,300 S.F. provided 9,228 S.F. req. ± 22,514 S.F. provided ± 21,000 S.F. provided 800 S.F. req. Parent space not reviewed 2,500 S.F. req. 12,000 S.F. provided 3 cots Science Facilities limit student population to 2,825 (2) exterior courts Interior courts available ± 2,000 S.F. for Faculty Library volumes must be reviewed STAR 5093 S Liberty Ave Tucson, AZ 85706 Student Pop: 268 1,072 S.F. req. ± 1,008 S.F. provided No indoor P.E. Space Available 259 S.F. req. Parent space not reviewed 402 S.F. req. 1,900 S.F. provided Media Center, Science & Art all limit student population. (1) exterior court 272 S.F. for FacultyNo Indoor P.E. NEW HIGH SCHOOL SPACE SFB Rules & Policies

4. NEW HIGH SCHOOL SPACE Process & Schedule

5. NEW HIGH SCHOOL SPACE Sunnyside High School Site

6. NEW HIGH SCHOOL SPACE Desert View High School Site

7. NEW HIGH SCHOOL SPACE S.T.A.R. Academic Center Site