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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
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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
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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
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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
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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
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PROJECT SCOPE/COST ESTIMATE
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
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PROJECT SCOPE/COST ESTIMATE
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