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Mt. Angel Middle School Bond Budget

Mt. Angel Middle School Proposed Bond-Funded Projects and Costs

MAMS Bond Budget PDF Presupuesto de Bonos MAMS PDF

 

* 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

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Electrical Replace outdated electrical panels $251,475 $347,036 $48,585 $395,620    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  Replace outdated classroom lighting control systems $27,579 $38,059 $5,328 $43,387    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