brs cost estimate summary feb ballot

8/7/2019 BRS Cost Estimate Summary Feb Ballot

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COST ESTIMATE SUMMARY

Construction Cost Subtotal

Construction Support Cost/CM & A/E Fees

Contingency

Buses

Furniture/Equipment

$7,760,155

$1,164,000

$543,200

$1,177,500

$90,000

Technology $1,705.000TOTAL $12,439,855

*lncludes new furniture in the three new Primary School C lassrooms and

bleachers at the new Primary School multi-purpose room.

c o K P o R A T i o nt



PROJECT SCOPE/COST ESTIMATE

HIGH SCHOOL

SCOPERevision to Front Entrance w/Secure V estibule

Renovate Existing Band Room to Weight/Wrestling Room

Renovate Current W eight Room / Tech RoomTo Band Room

Relocate Existing Lockers to Corridors (424 Lockers)

Renovate Existing Locker Space to Gathering Space

Remodel Existing Media Center for Open Computer Labs, U pdateC^ hoIv/iDci 5in H '""ioTfinn *^nr\ W£^ \A / F"vfofif f F*Yit

Cafeteria to Gathering Space Add itions

TOTAL

COST ESTIMATE$225,000

$90,000

$400,000

$57,250

$226,525

$10.6 180

$64,800

$1,169,755

C O R P O R A T 1 0



PROJECT SCOPE/COST EST

CAMPUS IMPROVEMENTS

SCOPERoof Replacement

• Primary

• Elementary/Middle School

• Central Office

• Pre-School Building

Parking Lots

• Primary/Middle School

185,000 sq t - Remove/Replace Asphalt

^3atQQap4Jt NewParking andJMyes

9,200 sq t - New Concrete Walks

• High School170,000 sq ft - Caulk/SealAsphalt

1 500 Sq Ft Maintenance Building

Fuel Tank @ Bus Garage

Demo Existing Structures

Relocate Playground Equipment

Site Restoration

TOTAL

COST ESTIMATE

$138,500

$538,550

$9,450

$21,900

$462,000

$180,500

$40,000

$60,000

$105,300

$50,000

$27.000

$20,000

$45,000

$1,698,200

C O R P O R A T I



beaverton Kurai acnoois iecnnoioc

:emsnfrastructure U pgradeiata NetworkVireless Networkelephone System

ServersIAN

'printers

i/Vireless LabsClassroom Projection CartsSound Enhancement Systems

'rejectors

i rejector MountsA/V Cabling for Mounted Projectors

lassroom Response Systems

e/A SystemSecurity Systems-CCTV and Access Control

Auditorium A/ V and Control

JotoPrimary Gym UpgradeMisc Instructional Items

TOTAL

ItemsDesign, Engineering, PM, Contract Mgmt.

IGRAND TOTAT

Notes

;iassroom Teache r andAdmin Computers Qty 360

telephone locations @ $700 per location. Includes all phones,

voice switches, network setup, training+ 90 for 3 new labs (wireless lab computers incl in lab pricing)

Based on

$2,500ea. Primary and MS. $5,000 HS

Includes computers

For all K-8 Classrooms3 per building for common areas or group instruction

6 per bldgAdditions to existing in each building

Price for all buildings

s. Probes,

U n i t Cost

$150,000.00

$150,000.00

$150,000.00

$ 700.00

$ 1,100

$ 20,000

$ 40,000

$ 10,000$ 40,000

$ 2,500

$ 1,100

$ 1,300

$ 225

$ 350

$ 625

$ 2,000

$150,000

$ 15,000

$ 10,000

$ 2,500

Unit Cost

Ext. Cost150,000.00150,000.00150,000.00140,000.00

.00 $

.00 $

.00 $

.00 $

.00 $

.00 $

.00 $

.00 $

.00 $

.00 $

.00 $

.00 $

.00 $

.00 $

.00 $

.00 $

495,000.00

20,000.00

40,000.00

10,000.00120,000.00

50,000.00

55,000.00

11,700.00

2,025.00

3,150.00

11,250.00

6,000.00

150,000.00

15,000.00

30,000.00

2,500.00

20,000-001.631,625:00

jExt. Cost$ 73.423.13

T705148:

Page 1 of 1

Convergent Technology Partners



COST ESTIMATE SUMMARY

PRIMARY SCHOOL (Based on Scheme 1.8)

SCOPE

New Multi-purpose Gym/SecureEntrance/Storage/Toilets/Office

Three New Classroomsand Two Toilet Rooms

Renovate Existing Cafeteria

Renovate Existing Kitchen

Kitchen Equipment

Electrical Updates

Storage in Existing Classrooms (18)

Flooring Upgrades in Classrooms

TOTAL

COST ESTIMATE

$2,143,000

$899,200

$63,700

$122,500

$125,000

$3,353,400

C O R P O R A T I O N




MIDDLE/ELEMENTARY SCHOOL

SCOPE

New Secure Front Entrance

Remodel Existing Offices and Add A/C

Add Lockers to North End of Building (150)

Replace Condenser/Evaporator Cooler

TOTAL

COST ESTIMATE

$25,000

$35,000

$36,000

$15,000

$111,000

C O R P O R A T I O N




ATHLETIC FACILITIES

SCOPE

Turf - Natural

Home Bleachers (1000 Seating) with Storage Underneath

Visitors Bleachers

Press Box

Stadium Lights

Track Resurface (8 Lanes)

Move Long Jump, High Jump

Revise Raised Grade @ Bleachers

Renovate P resent Baseball & Softball Fields

Remove Existing Tennis Courts/Site Restoration

TOTAL

COST ESTIMATE

$160,000

$287,000

$47,500

$81,000

$194,500

$178,800

$16,200

$37,800

$400,000

$25,000

$1,427,800

C O R F O R A T I O H

t

brs cost estimate summary feb ballot

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