News and Opinion from Sisters, Oregon
News and Opinion from Sisters, Oregon
(750 students)
Building costs $15,547,000
On-site costs
Site Prep $298,000
Site Utilities 554,000
On site improvements included in estimate
tennis courts with lights $126,000
Soccer/jv softball field 40,000
Soccer/jv baseball field 40,000
Varsity Softball 29,000
Varsity Baseball 31,000
60x100 basketball court 18,000
Basic performance football field 50,000
Courtyard and amphitheater 80,000
Bus loading/drop off 25,000
Visitor/staff parking 80,000
Student Parking (500 car) 200,000
Service and fire access road 110,000
Other improvements, landscaping, etc. 883,000
Total improvements in estimate $1,712,000
Total on-site costs$2,564,000
Off-site costs
(Upgrade McKinney Butte Road) $450,000
(Extend Sewer to Brooks Camp Rd) 70,000
Total Off-site Costs$520,000"Construction" costs $18,631,000
Other Construction costs
Contractor Overhead, Fee/Bond/Insurance $932,550
Escalation contingency 1%) 195,635
Design/estimating Contingency (5%) 987,960 Total "construction" costs$20,747,145
"Project" or "soft" costs
Professional Services
Architectural and engineering fees, on-site $1,426,250
Traffic Study 12,000
Site Survey 19,000
Geotechnical investigations 14,500
Inspection and Testing 22,500
Off-site fees 24,500
Total Professional Services $1,518,750
Licenses, fees, charges
Bid advertising/bid documents $15,000
Insurance 31,000
Legal fees 25,000
System Development charges (75 edu X $6,889/edu) 516,675
Building permits 54,000
Contingency (2 percent) 43,208
Total licenses, fees, charges $684,883Total "soft" costs"$2,203,633
High School Construction $22,950,778
Middle School Upgrades
Administration office: windows, carpet, paint $27,000
2nd floor classroom work 19,000
Remove and replace carpet 185,650
New outdoor basketball courts 16,000
Card entry system, new locks 14,000
Extend sewer from existing high school 20,000
Contingency (5% of above) 14,082
Pave Driveways (bid received, no contingency) 66,893
Architectural and engineering fees 25,000
Middle School SDCs (16 edu X $3994; could be 55 edu or $219,670) 64,000
Total Middle School Upgrades $451,625
Total High School plus Middle school $23,402,403
Options not in estimate
Performance football field features
(lights, fencing, sound, scoreboard) $270,000
Softball lights 24,000
Baseball field lights 30,000
Concession/restrooms 80,000
Greenhouse/van storage 190,000
Javelin facility 8,000
Discus at existing high school 6,000
Long jump at existing high school 11,000
Refinish floor at existing high school 36,000
Track resurface 120,000
Shot put at existing high school 8,000
Total options not in estimate $783,000
Total Project, with options $24,185,403
Possible deductions
Eliminate 2nd gym $639,000
Eliminate locker rooms 637,000
Reduce theater to 500 seats 295,000
Eliminate wrestling room 210,000
Eliminate outdoor recreation room 160,000
Eliminate plazas from classroom wing 207,000
Total Deductions$2,148,000
Total project, with options, less deductions $22,037,403Total project, no options, less deductions $21,254,403
Money available
Bond $20,500,000
Interest $1,900,000
Total money available $22,400,000
Proposed budgets
Reed/Lasken $22,400,000
Smith (plus $450,000 for middle school) $21,450,000
Wester/Keeton $20,500,000
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