12 1 Compiled Budget Summary Revised 10 27 10

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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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


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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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


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

Documents

12 1 Compiled Budget Summary Revised 10 27 10