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St. Mary's Bond Budget

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

St. Mary's Bond Budget PDF PDF del presupuesto de bonos de St. Mary's

 

* 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 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