Conceptual MS Improvements November 21, 2019 Wallace Middle School - - PowerPoint PPT Presentation

Conceptual MS Improvements

November 21, 2019

Wallace Middle School

• Admin. Renovation

Performing and Fine Arts Addition Core Addition / Reno. Freezer / Cooler Addition

Proposed Total Project Cost $9,414,074

Gym Ceiling Replacement Covered Drop Off Walkway

Hard Cost Subtotal $6,388,980 2021 Escalation Cost $7,314,743

Renovation

Total SF

Main Admin. Renovation Cafeteria and Circulation Kitchen / Serving 3,600 SF 8,700 SF 1,750 SF $150 $150 $150

$ per SF

$540,000 $1,305,000 $262,500

Cost

Cafeteria Expansion Kitchen / Serving Dance Studio Mariachi Room Rehearsal Hall Theater Arts Classroom Circulation / Support 2,800 SF 1,500 SF 1,600 SF 1,600 SF 1,400 SF 1,200 SF 3,400 SF $315 $315 $280 $280 $280 $280 $350 $882,000 $472,500 $448,000 $448,000 $392,000 $336,000 $1,190,000

Addition

8,830 SF 1,000 LF $52,980 $60,000 $6 $60

2019 Construction Cost:

Soft Costs Contingency $1,243,506 $855,825

Conceptual MS/ES Improvements

November 21, 2019

Chapa Middle School

Walk In Cooler / Freezer Performing and Fine Arts Addition upper level lower level

Proposed Total Project Cost $2,934,253

Soft Costs Contingency $387,612 $266,573

Hard Cost Subtotal $1,991,500 2021 Escalation Cost $2,280,068

Walk In Cooler / Freezer Dance Studio Rehearsal Hall Theater Arts Classroom Circulation / Support 500 SF 1,600 SF 1,400 SF 1,200 SF 1,880 SF $315 $280 $280 $280 $350 $157,500 $448,000 $392,000 $336,000 $658,000

Addition 2019 Construction Cost:

Conceptual MS/ES Improvements

November 21, 2019

Simon Middle School

Performing and Fine Arts Addition Total SF

Proposed Total Project Cost $2,331,285

P+FA Addition (2 rooms) Circulation / Support 3,000 SF 1,950 SF $300 $350

$ per SF

$900,000 $682,500

Cost Hard Cost Subtotal $1,582,500 2021 Escalation Cost $1,811,804

Soft Costs Contingency $308,007 $211,474

Conceptual MS/ES Improvements

November 21, 2019

2019 Construction Cost:

Barton Middle School

• Admin. Renovation

Performing and Fine Arts Addition Core Renovation Freezer / Cooler Addition

Proposed Total Project Cost $4,023,780

Hard Cost Subtotal $2,922,500 2020 Escalation Cost $3,127,075

Renovation

Total SF

Main Admin. Gym Finishes Athletics / Locker Finishes 3,200 SF 14,100 SF 7,400 SF $150 $50 $50

$ per SF

$480,000 $705,000 $370,000

Cost

Walk In Cooler / Freezer Theater Arts Classroom Circulation / Support 500 SF 3,240 SF 680 SF $315 $300 $350 $157,500 $972,000 $238,000

Addition 2019 Construction Cost:

Soft Costs Contingency $531,602 $365,101

Conceptual MS/ES Improvements

November 21, 2019

Dahlstrom Middle School

Renovation

Total SF

Addition Proposed Total Project Cost $19,403,515

Classroom Addition SPED Addition

• Admin. Addition

Collaborative Areas Performing and Fine Arts Addition Core Addition / Reno. Freezer / Cooler Addition

Parking addition Improve Ceiling at Gymnasium Repair/Replace Site Fence Other Site/Utility Costs Admin Renovation Cafeteria and Circulation Kitchen / Serving Collaborative Learning New Admin. Suite Cafeteria Expansion Kitchen / Serving Collaborative Learning New Classrooms Displaced Classrooms Displaced SPED Suite Dance Studio Rehearsal Hall Theater Arts Classroom Circulation / Support 950 SF 4,400 SF 1,500 SF 750 SF 7,500 SF 3,750 SF 1,500 SF 1,600 SF 1,400 SF 1,200 SF 9,820 SF $275 $315 $315 $300 $300 $300 $300 $280 $280 $280 $350 4,500 SF 8,700 SF 1,750 SF 3,000 SF $150 $150 $150 $150

$ per SF

$675,000 $1,305,000 $262,500 $450,000 $261,250 $1,386,000 $472,500 $225,000 $2,250,000 $1,125,000 $450,000 $448,000 $392,000 $336,000 $3,437,000

Cost

Option to expand admin. and entry into courtyard (+$6,250,000) $522,000 $52,980 $10,000 $243,365 Soft Costs Contingency $2,302,595 $1,763,973

2019 Construction Cost:

Hard Cost Subtotal $14,333,595 2020 Escalation Cost $15,336,947 Conceptual MS/ES Improvements

November 21, 2019

McCormick Middle School

upper level lower level

Proposed Total Project Cost $9,548,398

Classroom Addition

• Admin. Addition

Collaborative Areas Performing and Fine Arts Addition Core Renovation Freezer / Cooler Addition

Renovation

Total SF

Addition

Library Centralization Classrooms New Admin. Suite Walk In Cooler / Freezer Collaborative Learning New Classrooms Displaced Classrooms Dance Studio Circulation / Support 950 SF 500 SF 1,500 SF 6,750 SF 1,500 SF 1,600 SF 5,120 SF $275 $315 $300 $300 $300 $280 $350 5,200 SF 3,800 SF $150 $150

$ per SF

$780,000 $570,000 $261,250 $157,500 $450,000 $2,025,000 $450,000 $448,000 $1,792,000

Cost

2019 Construction Cost:

Hard Cost Subtotal $6,933,750 2020 Escalation Cost $7,419,113

Soft Costs Contingency $1,261,249 $868,036

Conceptual MS/ES Improvements

November 21, 2019