Mt. Angel Middle School Bond Budget
Mt. Angel Middle 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 wood windows and entry doors with aluminum storefront | $200,000 | $276,000 | $38,640 | $314,640 | ||||
| Roof repairs in selected locations | $36,699 | $50,645 | $7,090 | $57,735 | |||||
| Upgrade areas of poor roof drainage | $75,000 | $103,500 | $14,490 | $117,990 | |||||
| Interior finish upgrades including selected door, ceiling, and wall replacements | $25,000 | $34,500 | $4,830 | $39,330 | |||||
| Replace classroom door hardware with secure hardware | $100,000 | $138,000 | $19,320 | $157,320 | $647,685 | $650,000 | |||
| Plumbing | Plumbing fixture replacements | $25,536 | $35,240 | $4,934 | $40,173 | ||||
| Domestic water line replacements | $30,643 | $42,287 | $5,920 | $48,208 | |||||
| Sanitary waste upgrades | $28,637 | $39,519 | $5,533 | $45,052 |
$133,433 |
$130,000 | |||
| HVAC | Energy Supply | $44,870 | $61,921 | $8,669 | $70,589 | ||||
| Boiler replacement | $347,290 | $479,260 | $67,096 | $546,357 | |||||
| Air handler replacement | $212,314 | $292,993 | $41,019 | $334,012 | |||||
| Heat exchanger | $73,690 | $101,692 | $14,237 | $115,929 | |||||
| Replace ductwork | $140,904 | $194,448 | $27,223 | $221,670 | |||||
| Replace boiler distribution piping system | $200,000 | $276,000 | $38,640 | $314,640 | |||||
| Replace in-room ventilator units | $36,799 | $50,783 | $7,110 | $57,892 | |||||
| Add A/C to server room | $75,000 | $103,500 | $14,490 | $117,990 | |||||
| HVAC controls system | $49,066 | $67,711 | $9,480 | $77,191 | |||||
| Testing & balancing | $53,261 | $73,500 | $10,290 | $83,790 | $1,940,061 | $1,900,000 | |||
| Electrical | Replace outdated electrical panels | $251,475 | $347,036 | $48,585 | $395,620 | ||||
| Replace old data cable with new | $15,978 | $22,050 | $3,087 | $25,137 | |||||
| Replace outdated classroom lighting control systems | $27,579 | $38,059 | $5,328 | $43,387 | |||||
| Provide access controls at exterior doors | $50,000 | $69,000 | $9,660 | $78,660 | $542,804 | $550,000 | |||
| Site | Security improvement - replace rear fence with tall fence to match front of school | $20,000 | $27,600 | $3,864 | $31,464 | $31,164 | $30,000 | ||
| $3,260,000 | |||||||||
| ST. MARY'S PUBLIC SCHOOL TOTAL | $4,360,000 | ||||||||
| JFK HIGH SCHOOL TOTAL | $3,340,000 | ||||||||
| BUS BARN TOTAL | $40,000 | ||||||||
| PROPOSED BOND TOTAL | $11,000,000 | ||||||||