Summary of Bond Scope

Overview

Proposal #1 Items 

In Dollars

New Pattengill Middle School Including 850 seat performing arts auditorium)

37,043,901

54.19661071

Roof, Science & Computer Lab Renovations at Otto Middle School

2,300,834

3.366206076

Roof, Science & Computer Lab Renovations at Gardner Middle School

1,623,813

2.375699067

Roof, Science & Computer Lab Renovations at Dwight Rich Middle School

1,623,813

2.375699067

Renovations at Eastern High School

6,024,800

8.81450742

Renovations at Sexton High School

8,659,062

12.66853111

Renovations at Everett High SchooI

8,236,063

12.04966778

Magnet Multipurpose/Cafeterium Addition

2,838,669

4.153078768

Sub-Total

68,350,955

100

Less Interest Earnings

-883,404

Total

67,467,551

Proposal #2 Items

New Community/Competition Swimming Pool

$6,085,327

81.05736009

Synthetic Turf at Sexton and Everett Football Fields

1,422,106

18.94263991

Total

7,507,433

100

Total Bond

75,858,388

Less Interest Earnings

-883,404

Total

74,974,984

Detail

Proposal #1 Items 

New Middle School to Replace Pattengill (including 850 seat performing arts auditorium)

Building Construction

22,900,500

Sitework, Utilities and Athletic Fields

2,518,200

Furniture & Equipment

1,402,390

Technology Data Cabling

0

Site Acquisition Costs

0

Off Site Utility Improvements

500,000

Demolish Existing Pattengill

500,000

Pattengill Site Restoration

250,000

Sub-Total Construction Costs

$28,071,090

Project Contingency at approximately 8%

2,205,687

Total Construction Costs

$30,276,777

A/E Design and Document Cost at approximately 7%

2,084,374

Construction Management

535,981

Supervision

1,004,784

General Conditions and Reimburseables at approximately 3.5%

1,042,187

Inflation at approximately 3.5%

1,042,187

Issuance Costs

1,057,611

Total Project Cost

$37,043,901

54.19661071

Roof, Science & Computer Lab Renovations at Otto Middle School

Roof replacement for areas over 20 years old (64,280 sft at $8 per sft)

$514,240

Renovate existing science rooms (max. of  7)

672,000

Renovate existing computer labs (max. of  2)

169,000

Furniture &  Equipment

306,000

Sub-Total Construction Costs

$1,661,240

Project Contingency at approximately 8%

132,899

Total Construction Costs

$1,794,139

A/E Design and Document Cost at approximately 7%

125,589

Construction Management

32,294

Supervision

146,965

General Conditions and Reimburseables at 3.5%

62,794

Inflation at 3.5%

62,794

Issuance Costs

76,259

Total Project Cost

$2,300,834

3.366206076

Roof, Science & Computer Lab Renovations at Gardner Middle School

Roof replacement at all areas over 20 years old

$0

Renovate existing science rooms (max. of  7)

672,000

Renovate existing computer labs (max. of  2)

169,000

Equipment

306,000

Sub. Total Construction Costs

$1,147,000

Project Contingency at approximately 8%

91,760

Total Construction Costs

$1,238,760

A/E Design and Document Cost at approximately 7%

86,713

Construction Management

22,297

Supervision

146,965

General Conditions and Reimburseables at 3.5%

43,356

Inflation at 3.5%

43,356

Issuance Costs

42,366

Total Project Cost

$1,623,813

2.375699067

Roof, Science & Computer Lab Renovations at Dwight Rich Middle School

Roof replacement at all areas over 20 years old

$0

Renovate existing science rooms (max. of  7)

672,000

Renovate existing computer labs (max. of  2)

169,000

Equipment

306,000

Sub-Total Constructon Costs

$1,147,000

Project Contingenty at approximately 8%

91,760

Total Construction Costs

$1,238,760

A/E Design and Document Cost at approximately 7%

86,713

Construction Management

22,297

Supervision

146,965

General Conditions and Reimburseables at 3.5%

43,356

Inflation at 3.5%

43,356

Issuance Costs

42,366

Total Project Cost

$1,623,813

2.375699067

Renovations at Eastern High School

(Eastem football field, track, field lighting and stands to be improved using BTS and Capital Projects Funds - not Bond Issue Proceeds)

Roof replacement at all areas over 20 years old (10,820 sft @ $8 per sft)

$86,560

Renovate Esisting Science Rooms (max. of 9)

1,080,000

Renovate Computer Labs (max. of 2)

195,000

Furniture and Equipment

605,600

Weight room and condioning room

263,640

Locker rooms

710,990

Renovate Media Center

212,400

Renovate Gymnasium in Eastern (not the fieldhouse)

830,160

Gvmnasium Bleachers

0

Renovate Cafeteria Eating Area

462,500

Project Contingency at approximately 8%

355,748

Total Construction Costs

$4,802,598

A/E Design and Document Cost at approximately 7%

336,181

Construction Management

86,446

Supervision

293,930

General Conditions and Reimburseables at 3.5%

168,090

Inflation at 3.5%

168,090

Issuance Costs

169,465

Total Project Cost

$6,024,800

8.81450742

Renovations at Sexton High School

Roof replacement at all areas over 20 years old (18,825 sft @ $8 per sft)

$150,500

Renovate existing Science Rooms (max. of  9)

1,080,000

Renovate Computer labs (max. of  2)

195,000

Renovate Media Center

225,960

Renovate Gymnasium

708,780

Replace Gymnasium Bleachers

100,000

Replace Concessions Building

325,000

Renovate Weight Room and Conditioning Room

497,185

Locker Rooms

543,760

Running Track

500,000

Replace Football Bleachers

525,000

Replace Footbal Field Lighting

140,000

Replace Natural Grass Turf &. Drainage

250,000

Furniture and Equipment

608,990

Allowance for fields, paving and fencing

450,000

Renovate Cafeteria Eating Area

191,500

Sub-Total Construction Costs

$6,491,775

Project Contingency at approximately 8%

519,342

Total Construction Costs

$7,011,117

A/E Design and Document Cost at approximately 7%

537,393

Construction Management

121,340

Supervision

293,930

General Conditions and Reimburseables at approximatey 3.5%

235,939

Inflation at approximately 3.5%

235,939

Issuance Costs

223,404

Total Project Cost

$8,659,062

10.25752603

Renovations at Everett High School

Roof replacement at all areas over 20 years old (18,825 sft @ $8 per sft)

$0

Renovate existing Science Rooms (max. of  9)

1,080,000

Renovate Computer labs (max. of  2)

195,000

Renovate Media Center

275,220

Renovate Gymnasium

841,500

Replace Gymnasium Bleachers

249,625

Replace Concessions Building

325,000

Athletic Site Improvements

450,000

Furniture and Equipment

621,305

Renovate Weight Room and Conditioning Room

234,390

Renovate Locker Rooms

509,040

Running Track

600,000

Replace Football Bleachers

50,000

Replace Footbal Field Lighting

140,000

Replace Natural Grass Turf &. Drainage

250,000

Renovate Cafeteria Eating Area

355,250

Sub-Total Construction Costs

6,176,330

Project Contingency at approximately 8%

474,106

Total Construction Costs

$6,650,436

A/E Design and Document Cost at approximately 7%

482,657

Construction Management

141,425

Supervision

293,930

General Conditions and Reimburseables at approximately 3.5%

224,015

Inflation at approximately 3.5%

224,015

Issuance Costs

219,585

Total Project Cost

$8,236,063

Magnet School Multipurpose/Cafetorium Addition

New Multipurpose Cafetorium (including equipment)

$1,874,844

Site Development

180,000

Sub-Total Construction Costs

$2,054,844

Project Contingency at approximately 8%

158,400

Total Construction Costs

$2,213,244

A/E Design and Document Cost at approximately 7%

149,688

Construction Management

39,838

Supervision

202,595

General Conditions and Reimburseables at approximately 3.5%

77,463

Inflation at approximately 3.5%

77,463

Issuance Costs

78,378

Total Project Cost

$2,838,669

Proposal #2 Items (Including professional fees and issuance costs)

New Community/Competition Swimming Pool

$6,085,327

81.05736009

Synthetic Turf at Sexton and Everett Football Fields

1,422,106

18.94263991

Sub-Total

$7,507,433

100

Note: If proposal #2 passes the $250,000 turf allowance in

Proposal #1 at both Sexton and Everett will be used to improve

other athletic sites including baseball and softball fields.