|
October
30, 2001
|
Serving
Western Deschutes County
|
Sisters,
Oregon
|
|
|
©
2001
The Nugget Newspaper
Sisters, Oregon
All rights reserved
Sisters
High School Cost Sheet
(750 students)
| Building costs | $15,547,000 |
 On-site costs |
|
| Site
Prep |
$298,000 |
| Site Utilities |
554,000 |
|
On
site improvements included in estimate |
|
| Tennis
courts with lights |
$126,000 |
| Soccer/jv
softball field |
40,000 |
| Soccer/jv
baseball field |
40,000 |
| Varsity
Softball |
29,000 |
| Varsity
Baseball |
31,000 |
| 60x100
basketball court |
18,000 |
| Basic
performance football field |
50,000 |
| Courtyard
and amphitheater |
80,000 |
| Bus
loading/drop off |
25,000 |
| Visitor/staff
parking |
80,000 |
| Student
Parking (500 car) |
200,000 |
| Service
and fire access road |
110,000 |
| Other
improvements, landscaping, etc. |
883,000 |
| Total
improvements in estimate |
$1,712,000 |
| Total
on-site costs |
$2,564,000 |
|
Off-site
costs |
|
| (Upgrade
McKinney Butte Road) |
$450,000 |
| (Extend
Sewer to Brooks Camp Rd) |
70,000 |
| Total
Off-site Costs |
$520,000 |
| "Construction" costs | $18,631,000 |
|
Other
Construction costs |
|
| Contractor
Overhead, Fee/Bond/Insurance |
$932,550 |
| Escalation
contingency 1%) |
195,635 |
| Design/estimating
Contingency (5%) |
987,960 |
| Total "construction" costs | $20,747,145 |
|
|
|
"Project"
or "soft" costs
|
|
|
Professional
Services |
|
| Architectural
and engineering fees, on-site |
$1,426,250 |
|
|
12,000 |
|
|
19,000 |
|
|
14,500 |
|
|
22,500 |
| Off-site
fees |
24,500 |
| Total
Professional Services |
$1,518,750 |
|
Licenses,
fees, charges |
|
| Bid
advertising/bid documents |
$15,000 |
| Insurance
|
31,000 |
| Legal
fees |
25,000 |
| System
Development charges (75 edu X $6,889/edu) |
516,675 |
| Building
permits |
54,000 |
| Contingency
(2 percent) |
43,208 |
| Total
licenses, fees, charges |
$684,883 |
| Total "soft" costs" | $2,203,633 |
|
|
| High School Construction | $22,950,778 |
|
|
|
Middle School Upgrades |
|
| Administration
office: windows, carpet, paint |
$27,000 |
| 2nd
floor classroom work |
19,000 |
| Remove
and replace carpet |
185,650 |
| New
outdoor basketball courts |
16,000 |
| Card
entry system, new locks |
14,000 |
| Extend
sewer from existing high school |
20,000 |
| Contingency
(5% of above) |
14,082 |
| Pave
Driveways (bid received, no contingency) |
66,893 |
| Architectural
and engineering fees |
25,000 |
| Middle
School SDCs (16 edu X $3994; could be 55 edu or $219,670) |
64,000 |
| Total
Middle School Upgrades |
$451,625 |
|
|
| Total High School plus Middle school | $23,402,403 |
|
|
|
Options
not in estimate
|
|
| Performance
football field features (lights, fencing, sound,
scoreboard) |
$270,000 |
| Softball
lights |
24,000 |
| Baseball
field lights |
30,000 |
| Concession/restrooms |
80,000 |
| Greenhouse/van
storage |
190,000 |
| Javelin
facility |
8,000 |
| Discus
at existing high school |
6,000 |
| Long
jump at existing high school |
11,000 |
| Refinish
floor at existing high school |
36,000 |
| Track
resurface |
120,000 |
| Shot
put at existing high school |
8,000 |
| Total
options not in estimate |
$783,000 |
|
|
| Total Project, with options | $24,185,403 |
|
|
|
Possible
deductions
|
|
| Eliminate
2nd gym |
$639,000 |
| Eliminate
locker rooms |
637,000 |
| Reduce
theater to 500 seats |
295,000 |
| Eliminate
wrestling room |
210,000 |
| Eliminate
outdoor recreation room |
160,000 |
| Eliminate
plazas from classroom wing |
207,000 |
| Total
Deductions |
$2,148,000 |
|
|
| Total project, with options, less deductions | $22,037,403 |
| Total project, no options, less deductions | $21,254,403 |
|
|
|
Money
available
|
|
| Bond
|
$20,500,000 |
| Interest
|
$1,900,000 |
| Total
money available |
$22,400,000 |
|
Proposed
budgets
|
|
| Reed/Lasken
|
$22,400,000 |
| Smith
(plus $450,000 for middle school) |
$21,450,000 |
| Wester/Keeton
|
$20,500,000 |