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Buckeye Valley Local Schools Elementary Schools

Master Plan Update

Buckeye Valley Local Schools Elementary Schools

Master Plan Update

July 21, 2014July 21, 2014

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SUMMARY SUMMARY RENOVATION RECOMMENDATIONS AND BUDGET

Building System/Component

BVEE 2014 BVEE 2008 BVNE 2014 BVNE 2008

BVWE 2014

BVWE 2008

A Heating System $ 1,575,423 $ 1,051,218 $ 1,312,733

$ 1,233,306

$ 1,599,307

$ 1,472,658

B Roofing $ 267,486 $ 442,865 $ 12,374

$ 13,680

$ 50,145 $ 78,540

CVentilation/Air Conditioning

$ 5,000 $ 5,000 $ - $ - $ 5,000 $ 5,000

D Electrical Systems $ 529,801 $ 588,845 $ 666,370

$ 690,843

$ 666,058

$ 676,000

E Plumbing and Fixtures $ 261,723 $ 261,489 $ 307,419

$ 322,176

$ 353,792

$ 329,438

F Windows $ 248,842 $ 79,940 $ 298,861

$ 57,100

$ 280,532

$ 112,030

G Structure:Foundation $ 21,600 $ - $ 33,700

$ - $ 46,000 $ -

HStructure: Walls and Chimneys

$ 188,750 $ 13,000 $ 294,025

$ 371,725

$ 127,750

$ 57,125

IStructure: Floors and Roofs

$ - $ - $ 40,000

$ - $ - $ -

J General Finishes $ 1,117,117 $ 755,182 $ 1,441,985

$ 736,377

$ 990,742

$ 752,960

K Interior Lighting $ 230,865 $ 250,615 $ 192,370

$ 199,435

$ 234,365

$ 238,140

L Security system $ 131,593 $ 75,185 $ 109,651

$ 59,831

$ 133,588

$ 114,830

MEmergency/Egress Lighting

$ 46,173 $ 50,123 $ 38,474

$ - $ 46,873 $ 39,030

N Fire Alarm $ 45,884 $ 50,997 $ 57,711

$ 59,831

$ 70,310 $ 71,442

O Handicapped Access $ 193,135 $ 120,400 $ 197,795

$ 116,987

$ 275,175

$ 258,403

P Site Condition $ 283,124 $ 277,727 $ 384,382

$ 376,448

$ 410,789

$ 389,175

Q Sewage System $ - $ - $ 125,000

$ 70,000

$ - $ -

R Water Supply $ - $ - $ - $ - $ - $ -

S Exterior Doors $ 23,100 $ 1,100 $ 25,100

$ 5,100

$ 30,000 $ 8,000

T Hazardous Material $ 31,400 $ 31,400 $ 16,100

$ 16,100

$ 20,100 $ 20,100

U Life Safety $ 230,062 $ 242,900 $ 215,041

$ 219,633

$ 192,337

$ 204,791

V Loose Furnishings $ 184,692 $ 97,430 $ 153,896

$ 150,912

$ 187,492

$ 91,864

W Technology $ 608,560 $ 436,486 $ 507,087

$ 402,935

$ 617,786

$ 490,554

X Misc. $ 1,636,376 $ 1,180,448 $ 1,715,442

$ 1,246,536

$ 1,666,297

$ 1,321,698

Subtotals: $ 7,860,706

$ 6,012,349 $ 8,145,516

$ 6,348,954

$ 8,004,438

$ 6,731,777

30.74% 28.30% 18.91%

Total all Buildings: $ 19,093,080

2008

$ 24,010,661

2014

Increase $ 4,917,581

25.76%

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Building Addition Program Buckeye Valley West Elementary School

Building Addition Program Buckeye Valley West Elementary School

Program Space Qty 1st Floor Area Totals

Classroom 2 900 1800Entrance Vestibule 1 100 100Sub-Total 1,900Circulation 20% 0Mechanical/Electrical 6% 0

1,900Construction Factor (wall thickness) 10% 190Totals 2,090 sf

$250.00 /sf

Budget $ 522,500.00

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Building Addition Program Buckeye Valley North Elementary School

Building Addition Program Buckeye Valley North Elementary School

Program Space Qty1st Floor Area

2nd Floor Area

Reception Area 1 200Secretarial Area 1 200Principals Office 1 150Aux.Office (OT/PT/Psych) 1 120Conference Room 1 250Mail/Work/Copy Room 1 200Administrative Storage 1 150Vault/Records Storage 1 115In-School Suspension 1 225Restroom 1 60Guidance Counselor’s Office 1 120Guidance Records/Storage 1 150Parent/Volunteer Room 1 200Health Clinic (including RR) 1 300Itinerant Office (OT/PT/Psych) 1   120Sub-Total 2,050 510Circulation 20% 410 102Mechanical/Electrical 6% 123 31

2,583 643Construction Factor (wall thickness) 10% 258 64Totals 2,841 707 3,548 sf

$250.00 / sfBudget $ 887,040.00

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Building Addition Program Buckeye Valley East Elementary School

Building Addition Program Buckeye Valley East Elementary School

Program Space Qty 1st Floor AreaReception Area 1 200Secretarial Area 1 200Principals Office 1 150Aux.Office (OT/PT/Psych) 1 120Conference Room 1 250Mail/Work/Copy Room 1 200Administrative Storage 1 150Vault/Records Storage 1 115In-School Suspension 1 225Restroom 1 60Guidance Counselor’s Office 1 120Guidance Records/Storage 1 150Parent/Volunteer Room 1 200Health Clinic (including RR) 1 300Itinerant Office (OT/PT/Psych) 1 120Sub-Total 2,560Circulation 20% 512Mechanical/Electrical 6% 154

3,226Construction Factor (wall thickness) 10% 323Totals 3,548 sf

$250.00 /sf

Budget $ 887,040.00

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Building Additions Budget SummaryBuilding Additions Budget Summary

Facility Amount

Buckeye Valley East Elementary

$887,040.00

Buckeye Valley North Elementary

$887,040.00

Buckeye Valley West Elementary

$522,500.00

Total $2,296,580.00

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Buckeye Valley Elementary Master Plan Budget Summary

Buckeye Valley Elementary Master Plan Budget Summary

Buckeye Valley East Elem. School

Renovations $ 7,860,706

Additions

$ 887,040 $ 8,747,746

Buckeye Valley North Elem. School

Renovations $ 8,145,516

Additions

$ 887,040 $ 9,032,556

Buckeye Valley West Elem. School

Renovations $ 8,004,438

Additions

$ 522,500 $ 8,526,938

Master Plan Total $ 26,307,241