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8/7/2019 12 1 Compiled Budget Summary Revised 10 27 10
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Wolgast CorporationIntegrated Designs
BEAVERTON RURAL SCHOOLSCONCEPT BUDGET SUMMARY
1/25/2011
School Description BudgetBeaverton Rural Schools
Primary School
Roof ReplacementPrimary $138,500.00Parking Lots
38,000 sq ft - New Parking and Drives $180,500.009,200 sq ft -
New Concrete Walks $40,000.00
Demo Existing Structures $27,000.00Relocate Playground Equipment
$20,000.00Site Restoration $45,000.00New Multi-purpose Gym/Secure
Entrance/Storage/Toilets/Office $2,143,000.00Three New Classrooms
and Two Toile t Rooms/Toilet Upgrades $899,200.00Renovate Existing
Cafeteria $63,700.00Renovate Existing Kitchen $122,500.00Kitchen
Equipment $125,000.00Update Electric/Storage/Flooring
$78,949.00
Construction Cost Subtotal $3,883,349.00
A/E Fees $264,056.00CM Fees $257,219.00Construction Support Cost
$96,452.00Contingency $252,420.00Buses $0.00Furniture/Equipment
$80,000.00Technology $357,654.00
TOTAL BOND ISSUE COSTS $5,191,150.00
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8/7/2019 12 1 Compiled Budget Summary Revised 10 27 10
2/3
Wolgast CorporationIntegrated Designs
BEAVERTON RURAL SCHOOLSCONCEPT BUDGET SUMMARY
1/25/2011
School Description BudgetBeaverton Rural Schools
Middle/Elementary School
Roof ReplacementMiddle/Elementary School $538,550.00Parking
Lots
Middle/Elementary School185,000 sq ft - Remove/Replace Asphalt
$462,000.00
New Secure Front Entrance $25,000.00Remodel Existing Offices and
Add A/C $35,000.00Add Lockers to North End of Building (150)
$36,000.00New playground Equipment $100,000.00Replace
Condenser/Evaporator Cooler $15,000.00
Construction Cost Subtotal $1,211,550.00
A/E Fees $75,900.00CM Fees $73,935.00Construction Support Cost
$27,720.00Contingency $77,920.00Buses $0.00Furniture/Equipment
$0.00Technology $98,040.00
TOTAL BOND ISSUE COSTS $1,565,065.00
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8/7/2019 12 1 Compiled Budget Summary Revised 10 27 10
3/3
Wolgast CorporationIntegrated Designs
BEAVERTON RURAL SCHOOLSCONCEPT BUDGET SUMMARY
1/25/2011
School Description BudgetBeaverton Rural Schools
High School
Asphalt Resurfacing (170,000 sf) $60,000.00Turf - Natural
$160,000.00Home Bleachers (1000 seating) with Storage Underneath
$287,000.00Visitors Bleachers $47,500.00Press Box $81,000.00Stadium
Lights $194,500.00Track Resurface (8 Lanes) $178,800.00Move Long
Jump, High Jump $16,200.00Revise Raised Grade @ Bleachers
$37,800.00Renovate Present Baseball & Softball Fields
$400,000.00Remove Existing Tennis Courts/Site Restoration
$25,000.00Revision to Front Entrance w/Secure Vestibule
$225,000.00Relocate Existing Lockers to Corridors (424 Lockers)
$57,250.00Renovate Existing Locker Space to Gathering Space
$226,525.00Remodel Existing Media Center for Open Computer Labs,
$106,180.00
Update Shelving and Seating, and New Exterior Exit.
Cafeteria to Gathering Space Additions $64,800.00
Construction Cost Subtotal $2,167,555.00
A/E Fee $181,730.00CM Fee $177,030.00Construction Support Cost
$66,375.00Contingency $143,190.00Buses $0.00Furniture/Equipment
$10,000.00Technology $609,750.00
TOTAL COSTS $3,355,630.00
