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

Conceptual MS Improvements November 21, 2019

Wallace Middle School 2019 Construction Cost: Renovation $ per SF Cost Total SF Admin. Renovation $150 $540,000 Main Admin. Renovation Performing and Fine 3,600 SF $150 $1,305,000 Cafeteria and Circulation 8,700 SF Arts Addition $150 $262,500 Kitchen / Serving 1,750 SF Core Addition / Reno. Freezer / Cooler Addition Addition Cafeteria Expansion $315 $882,000 2,800 SF Kitchen / Serving $315 $472,500 1,500 SF Dance Studio $280 $448,000 1,600 SF Mariachi Room $280 $448,000 1,600 SF Rehearsal Hall $280 $392,000 1,400 SF Theater Arts Classroom $280 $336,000 1,200 SF Circulation / Support $350 $1,190,000 3,400 SF Gym Ceiling Replacement 8,830 SF $6 $52,980 Covered Drop Off Walkway 1,000 LF $60 $60,000 Hard Cost Subtotal $6,388,980 2021 Escalation Cost $7,314,743 Soft Costs $1,243,506 Contingency $855,825 Proposed Total Project Cost $9,414,074 Conceptual MS/ES Improvements November 21, 2019

Chapa Middle School 2019 Construction Cost: Addition Walk In Cooler / Freezer Walk In Cooler / Freezer $315 $157,500 500 SF Dance Studio $280 $448,000 1,600 SF Performing and Fine Rehearsal Hall $280 $392,000 1,400 SF Theater Arts Classroom $280 $336,000 1,200 SF Arts Addition Circulation / Support $350 $658,000 1,880 SF Hard Cost Subtotal $1,991,500 2021 Escalation Cost $2,280,068 Soft Costs $387,612 Contingency $266,573 Proposed Total Project Cost $2,934,253 upper level lower level Conceptual MS/ES Improvements November 21, 2019

Simon Middle School 2019 Construction Cost: $ per SF Cost Total SF P+FA Addition (2 rooms) 3,000 SF $300 $900,000 Circulation / Support 1,950 SF $350 Performing and Fine Arts Addition $682,500 Hard Cost Subtotal $1,582,500 2021 Escalation Cost $1,811,804 Soft Costs $308,007 Contingency $211,474 Proposed Total Project Cost $2,331,285 Conceptual MS/ES Improvements November 21, 2019

Barton Middle School 2019 Construction Cost: Renovation $ per SF Cost Total SF Freezer / Cooler Addition Main Admin. $150 $480,000 3,200 SF Gym Finishes $50 $705,000 14,100 SF Admin. Renovation Athletics / Locker Finishes $50 $370,000 7,400 SF Performing and Fine Arts Addition Addition Core Renovation Walk In Cooler / Freezer $315 $157,500 500 SF Theater Arts Classroom $300 $972,000 3,240 SF Circulation / Support $350 $238,000 680 SF Hard Cost Subtotal $2,922,500 2020 Escalation Cost $3,127,075 Soft Costs $531,602 Contingency $365,101 Proposed Total Project Cost $4,023,780 Conceptual MS/ES Improvements November 21, 2019

Dahlstrom Middle School 2019 Construction Cost: Renovation $ per SF Cost Total SF Admin Renovation $150 $675,000 4,500 SF Classroom Addition Cafeteria and Circulation $150 $1,305,000 8,700 SF Kitchen / Serving Admin. Addition $150 $262,500 1,750 SF Collaborative Learning $150 $450,000 3,000 SF Collaborative Areas Addition Performing and Fine New Admin. Suite $275 $261,250 Arts Addition 950 SF Cafeteria Expansion $315 $1,386,000 4,400 SF Core Addition / Reno. Kitchen / Serving $315 $472,500 1,500 SF Freezer / Cooler Addition Collaborative Learning $300 $225,000 750 SF New Classrooms $300 $2,250,000 7,500 SF SPED Addition Displaced Classrooms $300 $1,125,000 3,750 SF Displaced SPED Suite $300 $450,000 1,500 SF Dance Studio $280 $448,000 1,600 SF Rehearsal Hall $280 $392,000 1,400 SF Theater Arts Classroom $280 $336,000 1,200 SF Circulation / Support $350 $3,437,000 9,820 SF $522,000 Parking addition $52,980 Improve Ceiling at Gymnasium $10,000 Repair/Replace Site Fence $243,365 Other Site/Utility Costs Hard Cost Subtotal $14,333,595 2020 Escalation Cost $15,336,947 Option to expand admin. and entry into courtyard (+$6,250,000) $2,302,595 Soft Costs $1,763,973 Contingency Proposed Total Project Cost $19,403,515 Conceptual MS/ES Improvements November 21, 2019

McCormick Middle School 2019 Construction Cost: Renovation $ per SF Cost Total SF Performing and Fine Classroom Addition Library Centralization Arts Addition $150 $780,000 5,200 SF Classrooms $150 $570,000 3,800 SF Admin. Addition Core Renovation Collaborative Areas Freezer / Cooler Addition Addition New Admin. Suite $275 $261,250 950 SF Walk In Cooler / Freezer $315 $157,500 500 SF Collaborative Learning $300 $450,000 1,500 SF New Classrooms $300 $2,025,000 6,750 SF Displaced Classrooms $300 $450,000 1,500 SF Dance Studio $280 $448,000 1,600 SF Circulation / Support $350 $1,792,000 5,120 SF Hard Cost Subtotal $6,933,750 upper level 2020 Escalation Cost $7,419,113 Soft Costs $1,261,249 Contingency $868,036 Proposed Total Project Cost $9,548,398 lower level Conceptual MS/ES Improvements November 21, 2019