Proposed 2012 Capital Construction Bond program project plan

September 4, 2012

Name Roosevelt Franklin Grant Faubion Group 1 Group 2 Group 3 Group 4 Group 5 Group 6 Master Plan 1 Master Plan 2 Master Plan 3 Master Plan 4 Master Plan 5 Master Plan 6 Subtotal

Scope Major alterations to fully modernize Major alterations to fully modernize Major alterations to fully modernize Replacement Major alterations to roof/seismic/accessibility & science labs at 5 schools Major alterations to roof/seismic/accessibility & science labs at 12 schools Major alterations to roof/seismic/accessibility & science labs at 12 schools Major alterations to roof/seismic/accessibility & science labs at 12 schools Major alterations to roof/seismic/accessibility & science labs at 13 schools Major alterations to roof/seismic/accessibility & science labs at 9 schools Lincoln plan Jefferson plan Benson plan Cleveland plan Wilson plan Madison plan

Initial Budget $68,400,000 81,500,000 88,300,000 31,500,000 10,500,000 11,500,000 11,500,000 12,500,000 12,500,000 11,500,000 250,000 250,000 250,000 250,000 250,000 250,000 $341,200,000

Share of Total Remarks 14.2% 16.9% 18.3% 6.5% 2.2% 2.4% 2.4% 2.6% 2.6% 2.4% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 70.6% Swing students onsite Swing students offsite - Marshall Swing students offsite - TBD Excludes Concordia U. contribution. Swing students offsite - TBD Excludes $1.5M OEM seismic grant

Program Level Components Component Debt repayment Bond issuance Construction Inflation Swing space & transportation Bond management Subtotal Allocation Allocates Allocates Allocates based on sked Allocates Allocates annually Budget $45,000,000 3,000,000 45,000,000 10,000,000 19,000,000 $122,000,000 Share of Total Remarks 9.3% 0.6% 9.3% 2.1% 3.9% 25.2% Rosa Parks, Fund 405 & Boiler burner All project sites All project sites Franklin, Grant & Faubion All project sites

Program Contingency Component Contingency Totals Component Projects Program Level Contingency Total Prepared by Eric Fruits from information provided by Portland Public Schools Budget $341,200,000 122,000,000 20,000,000 $483,200,000 Share of Total 70.6% 25.2% 4.1% 100.0% Allocation Board approval Budget $20,000,000 Share of Total Remarks 4.1% Use for unknown costs. 4% of program