St. Mary's 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 SW corner windows in library | $37,000 | $51,060 | $7,148 | $58,208 | ||||
Interior finish upgrades including selected door, ceiling, and wall replacements | $25,000 | $34,500 | $4,830 | $39,330 | |||||
Replace EIFS Siding | $500,000 | $690,000 | $96,600 | $786,600 | |||||
New Interior Secure Vestibule | $400,000 | $552,000 | $77,280 | $629,280 | |||||
Replace classroom door hardware with secure hardware | $100,000 | $138,000 | $19,320 | $157,320 | $1,670,738 | $1,600,000 | |||
Plumbing | Plumbing fixture replacements | $21,309 | $29,406 | $4,117 | $33,523 | ||||
Sanitary waste upgrades | $63,014 | $86,959 | $12,174 | $99,134 | |||||
Replace dry fire sprinkler system | $175,000 | $241,500 | $33,810 | $275,310 | $407,967 | $400,000 | |||
HVAC | Air handler replacement | $354,338 | $488,986 | $68,458 | $557,445 | ||||
Heat exchanger | $122,983 | $169,717 | $23,760 | $193,477 | |||||
Air handler - cooling component | $235,008 | $324,311 | $45,404 | $369,715 | |||||
Replace ductwork | $97,260 | $134,219 | $18,791 | $153,009 | |||||
Replace boiler distribution piping system | $521,766 | $720,037 | $100,805 | $820,842 | |||||
HVAC controls system | $17,000 | $23,460 | $3,284 | $26,744 | |||||
Testing & balancing | $53,261 | $73,500 | $10,290 | $83,790 | $2,205,022 | $2,200,000 | |||
Electrical | Replace old data cable with new | $22,222 | $30,666 | $4,293 | $34,960 | ||||
Provide access controls at exterior doors | $50,000 | $69,000 | $9,660 | $78,660 | $113,620 | $120,000 | |||
Site | Storm drainage improvements | $25,000 | $34,500 | $4,830 | $39,330 | $39,330 | $40,000 | ||
$4,360,000 | |||||||||
MT. ANGEL MIDDLE SCHOOL TOTAL | $3,260,000 | ||||||||
JFK HIGH SCHOOL TOTAL | $3,340,000 | ||||||||
BUS BARN TOTAL | $40,000 | ||||||||
PROPOSED BOND TOTAL | $11,000,000 |