For planning purposes, which will be dependent on the actual scope of work, an approximate additional 15-20% cost is recommended to be added to the construction costs. DELIVERABLES OVERVIEW

151 The Clayton School District has approximately $23.5 million dollars in immediate needs (2-5 Years), indicated in red, including proposed HVAC, Building Envelope, Roofing, Playgrounds & Playfields, Flooring, Ceilings, Interior Walls, Parking Lot & Drives, Exterior Lighting, and Restroom improvements. Over the next 5-10 years the Clayton School District has approximately $28.3 million dollars in facility maintenance, replacement, and renovation needs. In all, the facility master plan process, identified, prioritized, and documented just over $94 million dollars in facility improvements over the next 10+ years. The pages that follow provide a structured summary of the Long-Range Facility Master Plan findings. First, summary tables present an overview of the High-Level Cost Estimate Totals, organized by location (Clayton High School, Wydown Middle School, Captain Elementary School, Glenridge Elementary School, Meramec Elementary School, Gay Fields & Ancillary Buildings, The Family Center, Administrative Center, and Facility Services) and by Assessment Scope (HVAC, Building Envelope, Roofing, Playgrounds & Playfields, Flooring, Ceilings, Walls, Parking Lots & Drives, and Exterior Lighting). Following these, a summary table outlines the High-Level Cost Estimate Totals for the Proposed Future Development Projects, offering cost estimates that correspond with each location’s Conceptual Design Option(s) that are presented in Volume IV of the Master Plan. After these high-level summaries, more detailed tables break down the cost estimates for each conceptual design option, itemized by location and Assessment Scope. COST ESTIMATES SUMMARY OF RESULTS