G. H. M ITCHELL E LEMENTARY S CHOOL B RIDGEWATER , MA SBC M EETING : S EPTEMBER 24, 2018 Raymond Design Associates
H ARD C OSTS + S OFT C OSTS TOTAL PROJECT COST Hard Costs (Construction Costs) Soft Costs Interior/Furniture/ Design/Engineering/ Site Costs Building Costs Equipment/Technology Management Parking Foundations Classroom Furniture Architects Sidewalks Structure Dining Furniture Engineers Roadways Enclosure Library Furniture Owner’s PM Drainage Interior Finishes Art & Music Equipment Permitting Play fields Conveying Equipment Custodial Equipment Environmental Playgrounds HVAC Communication Equip. Administrative Retaining Walls Plumbing Computers & Printers Legal Earth Moving Electrical Phones Moving Cost Landscaping Overhead, Fees, Profit Copiers Printing/Advertising Servers Contingency T OTAL P ROJECT C OSTS
C ONSTRUCTED / P ROJECTED C OSTS : 2010 - 2019 Elementary Schools - constructed Elementary Schools - projected Middle/High Schools - constructed Middle/High Schools - projected $600 $580 $560 2019 $540 $520 2017 $500 2018 $480 2015 $460 $440 Cost ($/ SF) $420 2016 $400 2013 2014 $380 $360 $340 2012 2011 $320 2010 $300 $280 3% Escalation $260 $240 $220 $200 GC Bids Received or GC Bids or GMP GMP Executed Expected MSBA P ROJECT C OSTS D ATA
2018 P ROJECTED C OSTS : E LEMENTARY S CHOOLS Elementary Schools - projected $580 Anticipated Construction Start $560 Clyde F. Brown Elementary (515 students) 2019 $540 District: Millis, MA Construction Cost: $475 $475 $520 Wildwood Elementary School (750 students) District: Amherst, MA $500 Construction Cost: $442 $442 2018 $480 Early Childhood Center (200 students) District: Dedham, MA $460 Construction Cost: $416 $416 $440 Hillside Elementary School (430 students) Cost ($/ SF) District: Needham, MA $420 Construction Cost: $412 $412 $400 Peebles Elementary School (460 students) District: Bourne, MA $380 Construction Cost: $385 $385 Templeton Center School (580 students) $360 District: Narragansett, MA Construction Cost: $351 $351 MSBA P ROJECT C OSTS D ATA
2019 P ROJECTED C OSTS : E LEMENTARY S CHOOLS Elementary Schools - projected Anticipated Construction Start Tisbury Elementary School (285 students) $580 District: Tisbury, MA Construction Cost: $530 $530 $560 Hildreth Elementary School (445 students) 2019 $540 District: Harvard, MA Construction Cost: $507 $507 $520 Maria Hastings Elementary (645 students) District: Lexington, MA $500 Construction Cost: $483 $483 2018 $480 Winthrop Elementary School (775 students) District: Ipswich, MA $460 Construction Cost: $450 $450 $440 Chapin Street Elementary (630 students) Cost ($/ SF) District: Ludlow, MA $420 Construction Cost: $431 $431 $400 Richer Elementary School (610 students) District: Marlborough, MA $380 Construction Cost: $429 $429 Mulcahey Elementary School (735 students) $360 District: Taunton, MA Construction Cost: $418 $418 MSBA P ROJECT C OSTS D ATA
K-2 G RADE C ONFIGURATION GSF Bridgew ater Cost Construction Cost Total Project Description (Gross (estimated after MSBA (per SF) Cost Square Feet) reimbursement) Base Building $22,204,858 134,235 $27,534,023 $27,534,023 Renovation ($165.42/sf) $71,274,383 Addition/Renovation 147,335 ($483.76/sf) $88,767,358 $51,485,067 $71,586,759 New Construction 133,743 ($535.26/sf) $88,766,341 51,484,478 B ENCHMARKING - T OTAL P ROJECT C OSTS
K-3 G RADE C ONFIGURATION GSF Bridgew ater Cost Construction Cost Total Project Description (Gross Square (estimated after MSBA (per SF) Cost Feet) reimbursement) Base Building $22,204,858 134,235 $27,534,023 $27,534,023 Renovation ($165.42/sf) $78,488,207 Addition/Renovation 166,635 $97,325,376 $56,448,718 ($471.02/sf) $82,227,682 New Construction 159,196 $101,962,326 $59,138,148 ($516.52) B ENCHMARKING - T OTAL P ROJECT C OSTS
E XCLUSIONS ( CONSTRUCTION COSTS ) Alternative Energy – PV Systems Alternative HVAC systems – Geothermal Net Zero Compliance Any premium foundation for poor soil conditions Synthetic Turf Fields Field Lighting Any off site work to other schools to support the grade configuration Any off-site modifications to surrounding intersections, roadways, etc. B ENCHMARKING - T OTAL P ROJECT C OSTS
Daedalus Projects, Inc. 1 Faneuil Hall Marketplace South Market Building, Suite 4195 Boston, MA 02109-6117 (617) 451-2717 | www.daedalusprojects.com
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