JFK HS Bond Budget
JFK High School Proposed Bond-Funded Projects and Costs
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* Construction Costs Include: Oregon Solar Rqd, Permits & Land Use, Survey: Boundary & Topography, Geotechnical Investigation, Bond Issuance Cost & Program Mgmt, Furnishings, 15% Contingency, Design Fees, School District Hired Construction Specialist - Commissioning - Envelope Consultant - Cost Estimating * ODE Escalation - ODE inflation rate is 14% over 30 months (5.6%/yr). Assumes 1 year to bond passage. Assumes 1.5 - 3 years of design & construction cycle |
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| Category | Project | Original Estimate from 2021 Facility Assessment Report (BLRB Architects) |
38% Construction costs |
ODE Escalation to May 2024 - 14% | Budget from 2021 Long Range Facility Plan (with construction costs and ODE inflation rate) |
Category Subtotals | Rounded for Bond Planning | ||
| Architectural | Replace remaining old windows | $141,000 | |||||||
| Interior finish upgrades | $25,000 | $34,500 | $4,830 | $39,330 | |||||
| Toilet room upgrades | $150,000 | $207,000 | $28,980 | $235,980 | |||||
| Replace classroom door hardware with secure hardware | $100,000 | $138,000 | $19,320 | $157,320 | $573,630 | $580,000 | |||
| Plumbing | Plumbing fixture replacements | $23,599 | $32,567 | $4,559 | $37,126 | ||||
| Domestic water system improvements | $20,733 | $28,612 | $4,006 | $32,617 | |||||
| Sanitary waste improvements | $10,586 | $14,609 | $2,045 | $16,654 | $86,397 | $90,000 | |||
| HVAC | Air Handler | $38,999 | $53,819 | $7,535 | $61,353 | ||||
| Heat exchanger | $95,339 | $131,568 | $18,419 | $149,987 | |||||
| Ductwork | $36,207 | $49,966 | $6,995 | $56,961 | |||||
| Boiler hot water distribution system | $577,835 | $797,412 | $111,638 | $909,050 | |||||
| In-room ventilator units | $100,000 | $138,000 | $19,320 | $157,320 | |||||
| HVAC controls system | $181,374 | $250,296 | $35,041 | $285,338 | |||||
| Testing & balancing | $29,532 | $40,754 | $5,706 | $46,460 | $1,666,469 | $1,700,000 | |||
| Electrical | Replace outdated electrical panels | $317,067 | $437,552 | $61,257 | $498,810 | ||||
| Replace/retrofit fluorescent fixtures with LED fixtures | $160,000 | $220,800 | $30,912 | $251,712 | |||||
| Voice / Data System upgrades | $12,305 | $16,981 | $2,377 | $19,358 | |||||
| Provide access controls at exterior doors | $50,000 | $69,000 | $9,660 | $78,660 | $848,540 | $850,000 | |||
| Site | Sewer Repairs at Stadium Concessions | $75,000 | $103,500 | $14,490 | $117,990 | $117,990 | $120,000 | ||
| $3,340,000 | |||||||||
| MT. ANGEL MIDDLE SCHOOL TOTAL | $3,260,000 | ||||||||
| ST. MARY’S PUBLIC SCHOOL TOTAL | $4,360,000 | ||||||||
| BUS BARN TOTAL | $40,000 | ||||||||
| PROPOSED BOND TOTAL | $11,000,000 | ||||||||