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FEASIBILITY STUDY

Upper St. Clair School District�

January 19, 2006

ATHLETIC FACILITIES

Presentation of August 17, 2009

UPPER ST. CLAIR SCHOOL DISTRICT FEASIBILITY STUDY

Upper St. Clair Upper St. Clair Upper St. Clair Upper St. Clair High SchoolHigh SchoolHigh SchoolHigh School

UPPER ST. CLAIR SCHOOL DISTRICT FEASIBILITY STUDY

Athletic ComplexAthletic ComplexAthletic ComplexAthletic Complex

• Site drainageSite drainageSite drainageSite drainage problemsproblemsproblemsproblems

• Undersized and dated Undersized and dated Undersized and dated Undersized and dated home side concession areahome side concession areahome side concession areahome side concession area

• Running track conditions, beyond useful lifeRunning track conditions, beyond useful lifeRunning track conditions, beyond useful lifeRunning track conditions, beyond useful life

• Out of code compliance Out of code compliance Out of code compliance Out of code compliance forforforfor accessibility in some areas accessibility in some areas accessibility in some areas accessibility in some areas

• InadeInadeInadeInadequate water service on home sidequate water service on home sidequate water service on home sidequate water service on home side

• Electrical deficiencies on home side including emergencyElectrical deficiencies on home side including emergencyElectrical deficiencies on home side including emergencyElectrical deficiencies on home side including emergency generator, telephone service, and fire alarmgenerator, telephone service, and fire alarmgenerator, telephone service, and fire alarmgenerator, telephone service, and fire alarm

Athletic Complex - View of Home Side Bleachers

Athletic Complex - View of Home Side Bleachers

Athletic Complex – Home Side Concession Area

Athletic Complex – Detail of Track Condition

Athletic ComplexPatch Of Damaged Deck Under Home Side Bleachers

UPPER ST. CLAIR SCHOOL DISTRICT FEASIBILITY STUDY

Boyce Middle SchoolBoyce Middle SchoolBoyce Middle SchoolBoyce Middle School

B O Y C E M I D D L E S C H O O L

Boyce Middle School – Aerial Site View

Boyce Middle School – Turf Field Plan

Boyce Middle School – View To Ball Fields

Boyce Middle School – View To Ball Fields

Boyce Middle School – View To Ball Fields

Boyce Middle School – View To Ball Fields

UPPER ST. CLAIR SCHOOL DISTRICT FEASIBILITY STUDY

Fort CouchFort CouchFort CouchFort Couch Middle SchoolMiddle SchoolMiddle SchoolMiddle School

F O R T C O U C H M I D D L E S C H O O L

Fort Couch Middle School – Aerial Site View

Fort Couch Middle School – View To Ball Fields

Fort Couch Middle School – View To Ball Fields

UPPER ST. CLAIR SCHOOL DISTRICT FEASIBILITY STUDY

Section Section Section Section VII :VII :VII :VII : OPINION OF COSTSOPINION OF COSTSOPINION OF COSTSOPINION OF COSTS Note:Note:Note:Note: Opinion of Costs in this Feasibility Study are based on Opinion of Costs in this Feasibility Study are based on Opinion of Costs in this Feasibility Study are based on Opinion of Costs in this Feasibility Study are based on current construction costs for renovations, additions and new current construction costs for renovations, additions and new current construction costs for renovations, additions and new current construction costs for renovations, additions and new construction. These figures do not include costs for acquisition of construction. These figures do not include costs for acquisition of construction. These figures do not include costs for acquisition of construction. These figures do not include costs for acquisition of additional property, soiladditional property, soiladditional property, soiladditional property, soil----related items such as mine stabrelated items such as mine stabrelated items such as mine stabrelated items such as mine stabiiiilization lization lization lization or special foundations, or financing cost.or special foundations, or financing cost.or special foundations, or financing cost.or special foundations, or financing cost.

High School Athletic Complex: $ 3,100,000 $ 3,600,000Construct New Home-side Bleachers,

Press Box, Concessions Facility, Toilet Facilities,

Storage Area, New Running Track

Boyce Athletic Fields: $ 1,115,000 $ 1,300,000New Artificial Turf Football/Soccer Field,

Three-lane Walking/Running Track, Lighting.

Ft. Couch Athletic Fields: $ 225,000 $ 260,000New Sod/Seeding, Drainage Improvements,

Fencing, Dugouts, and Scoreboard.

Description Construction Cost Total Project Cost

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