5. Ana lysis of Costs to Achieve Ed Specs At Buildings in the

10 Year Plan

g.. •

Cost Model Remodeling Key

The following key identifies three categories of general remodeling scope used to generate conceptual cost estimates for areas within existing buildings.

The cost categories are not calculated in direct response to carefully completed design work. They are used as "quantifiers" to establish basic assumptions for probable scope.

Cost factors are generated based on the assumption of competitive local bidding that would follow more carefully detailed design work in year 2015­2016.

Level Onet'Finishes Onl

8 Flooring !Includes demo) 5 Wall Finishes 3 Board • pin up suriaces, finishes 6 counter tops, refinish cabinets

10% contingency 24.2

Level Two "L-l plus" 24.2 Level One

7 New lighting 5 New ceilings 5 upgraded power distribution 6 minor adjustments HVAC distribution 4 minor door and hardware chang 5

10% contingency 56.32

Level Three- total" gut job"

56.32 level Two remodeling 20 major remodeling to accommodate 10 reconfigurations I doors and hardware 6 new cabinets, counters

10% contingency 101.552

...--- --- -- - ­S/(, C; M--g.

LA .r

Davenport Community School District Master Planning revised 7123/2015 Adams Elementary RDGIA # 2015.418 Area of Existing School: 82,282

Estimated

Units Unit Cost Cost

rpose Room (Kitchen, Cafeteria, restrooms) SF $235 0 $ new Gym (5000) plu kitchen(1000) SF $180 6,000 $ 1,080,000

SF $27 6.000 $ 162,000

SF $115 0 $

SF $200 0 $

$

SF $24 41.141 $ 995.612 SF $44 20.571 $ 911,685

SF $102 0 $ SF $56 3.600 $ 202,752

$ $

~ $ S $ $

lump sum $ SF $250 750 $

SF 115.00% 125,451 I ~

SF $6 0 per stall $3,500 0

lump Sum

lump Sum

8%

Design Fees 10.00%

Owners Costs (prints/surveysllegal/inslmove mgmt) 2.00%

or Specialty Equipment

(assumes partial re-use of extg.) 5.00% ______--~~------------_L--------~------I--------'-~----~~~~ ~.' .. ,.

g. Davenport Community School District Master Planning revised 7/2312015 Buchanan Elementary RDGIA # 2015.418 Area of Existing School: 56,103

Estimated

Units Unit Cost Qu Cost

It i-Purpose Room (Kitchen, Cafeteria, restrooms) SF $23 5 6.000 $ 1,410,000

Shelter Enhancements (add to new addit ion) SF $71 6,000 $ 423,000

ical Mezzanine (assumes roof top AHU only) SF $115 $° ional Pre-K Classrooms SF $200 $° Construction Sub Total $

One Remodeling SF $15 56,103 $ 814,616 Two Remodeling SF $56 ° $ Three Remodeling SF $102 ° $

220,000 10,000 40,000 l:S,QOO

SF $250 1,500 375,000 I SF 115.00% 100.112 115,129

744

Improvements pgraded Parking and Drives SF $6

Parking per sta ll $3,500 ° Grading/Detention/Utility Lump Sum ° 50,000 Amenities/Signage/Plantings Lump Sum SO,OOO SubTotal 100,000

8%

ees Owners Costs (prints/surveys/legal/ins/move mgmt) 2.00%

or Specialty Equipment (assumes partial re-use of 5.00%

~~----~~--------------~--------'--------~-------

Davenport Community School District Master Planning revised 7/23/2015 RDGIA # 2015.418

Iti-Purpose Room (Kitchen, Cafeteria, restrooms)

Shelter Enhancements (add to new addition)

One Remodeling Two Remodeling Three Remodeling

see DefJcf~ 1fSt) Inmlls.,.,n fer systtm replace water heater insulate pip.ng In tunnel update flre afarm system

Room Remodeling echnology (district budget x 15%)

Remodeling Sub Total

ded Parking and Drives Parking

Grading/Detention/Utility Amenities/Signage/Plantings Sub Total

Eisenhower Elementary Area of Existing School : 57,811

Estimated

Units Unit Cost Quant Cost

SF $235 6,000 $ 1,410,000

SF $71 6,000 $ 423,000

SF $115 0 $

SF $200 0 $

$ 1,833,000

SF $15 57.811 $ 839,416 SF $56 0 $ SF $102 0 $

S 225,000 $ 10,000

$ 5,000 $ 15,000

SF $250 1,500 $ 375,000 SF 115.00% 109,729 $ 126,188

$ 1,595,604

SF $6 0 per stall $3,500 0

lump Sum 50,000 lump Sum 50,000

100,000

8% 282,288

10.00% 2.00%

5.00%

g. --~---- - ~-

s (; (; ~

Davenport Community School District Master Planning revised 712312015 Jackson Elementary RDGIA # 2015.418 Area of Existing School: 53,632

Estimated

Units Unit Cost Quant Cost

i-Purpose Room (Kitchen, Cafeteria, rest rooms) SF $23~ 6,000 $ 1,410,000 rm Shelter Enhancements (add to new addition) SF $71 6,000 $ 423,000

chanical Mezzanine (assumes roof top AHU only) SF $115 0 $ itional Pre-K Classrooms SF $200 0 $

Construction Sub Total $ 1,833,000

ing

One Remodeling SF $15 53.632 $ 778,737 Two Remodeling SF $56 0 $ Three Remodeling SF $102 0 $

Budaat see Daftciency.IJstl addspilnkJair ¥tem ~__beat8r

$ $

225,000 10,000

rework tunnel ffQor drains $ 7,000 upgrade fire.aJarm system $ 15,000

st Room Remodeling SF $250 1,500 $ 375,000 (district budget x 15%) SF 115.00% 93,230 $ 107,215

Sub Total 1,517,951

pgraded Parking and Drives SF $6 0 $ Parking per stall $3,500 0 $

Grading/Detention/Utility Lump Sum $ 50,000 Amenities/Signage/Plantings lump Sum $ 50,000 Sub Total $ 100,000

2.00%

5.00%

----~ - -­s//-(; (, M. Dg··

~

Davenport Community School District Master Planning revised 7123/2015 Jefferson Elementary RDGIA # 2015.418 Area of existing School : 64,514

Unit Estimated Units Cost Qu Cost

ulti-Purpose Room (Kitchen, Cafeteria, restrooms) S $235 0 $ new Gym (5000) plus kitchen(lOOO) SF $180 6,000 $ 1,080,000

Shelter Enhancements (add to new addition) SF $27 6,000 S 162,000

nical Mezzanine (assumes roof top AHU only) SF $115 0 $ SF $200 0 $

$ 1,242,000

SF $24 32.257 $ 780,619 SF $44 16,129 $ 714,815 SF $102 0 $ SF $56 3,000 $ 168,960

25GAQp 10.000 45 000

21.500 ~

l~:OOO SOOQO 3O.fOOO 10,000

S 20,000 lump sum $ 30,000

SF $250 750 . $ 187,500

SF 115.00% 101,645 $ 116,892

raded Parking and Drives SF $6 o Parking per stall $3,500 o

Grading/Detention/Utility Lump Sum 50,000 AmenitiesiSignage/Plantings lump Sum 50,000 Sub Total 100,000

8%

10.00% 2.00%

10.00%

--g. -­s/~i:~ (; M

Davenport Community School District Master Planning revised 7/23/2015 Madison Elementary RDGIA # 2015.418 Area of Existing School: 64,614

Room (Kitchen, Cafeteria, restrooms)

Mezzanine (assumes roof top AHU only)

it ional Pre-K Classrooms Construction Sub Total

One Remodeling Two Remodeling Three Remodeling

pgraded Parking and Drives Parking

Grading/Detention/Utility AmenitiesiSlgnageJPlantings Sub Total

Owners Costs (prints/surveys/legallins/move mgmt) or Specialty Equipment

E (assumes partial re-use of extg.)

Units

SF

SF SF

SF SF SF

SF

SF per stalJ

l ump Sum lump Sum

8%

2.00%

5.00%

Unit Cost

$235

$115 $200

$24

$56 $102

$6 $3,500

Quant

0

0 0

64,614

0 0

o o

Estimated

Cost

$

$ $ $

$ $ $

1,563,659

--------------'.--------_~~----.~----~~--------~~~

g. ------ - ­

S,/(; c. M

Davenport Community School District Master Planning revised 7/2312015 RDGIA# 2015.418

ulti-Purpose Room (Kitchen, Cafeteria, rest rooms)

Shelter Enhancements (add to new addition)

nical Mezzanine (assumes roof top AHU only)

itional Pre-K Classrooms (includes hallway) Construction Sub Total

One Remodeling Two Remodeling Three Remodeling

Budget (see Deficiency list)

replace AHU's in Gym and Aud replace sewage ejector pump replace water service replace water heater exhaust fan upgrade chimney liner upgrade fire alarm system

Improvements re Protection and Security

Room Remodeling (district budget x 15%)

9 Sub Total

Innr"'rl"'tf Parking and Drives Parking

Grading/Detentio n/Utility Amenities/Signage/Plantings

ite Sub Total

Units

SF

SF

SF

SF

SF SF SF

lump sum SF SF SF

SF

per stall

lump Sum

lump Sum

10.00% 2.00%

5.00%

Monroe Elementary Area of Existing School: 68,835

Estimated

Unit Cost Qu Cost

$235 6,000 $ 1,410,000

$71 6,000 $ 423,000

$115 0 $ $200 1,800 $ 360,000

$

$24 34,418 $ 832,904 $56 34,418 $ 1,938,394

$102 0 S

$ 75,000 $ 15,000 $ 40,000 $ 8,000 $ 16,000 $ 35,000 $ 20,000 $ 30,000

$4 68,835 $ 275,340 $250 1,500 $ 375,000

115.00% 97,307 $ 111,903

$6 o $3,500 o

g .. Davenport Community SchoollOistrict Master Planning revised 7123/2015 Wilson Elementary RDGIA# 2015.418

Description

New Construction

Multi-Purpose Room (Kitchen, Cafeteria, restrooms)

Storm Shelter Enhancements (add to new addition)

Mechanical Mezzanine (assumes roof top AHU only)

f4dditional Pre-K Classrooms (remodel old cafe area) New Construction Sub Total

Remodeling

Level One Remodeling Level Two Remodeling Level Three Remodeling -Maintenance Budget (see Deficiency list) Renovate existing Cafe for new program spaces(P-K) ADA Improvements Fire Protection and Security (determine water main cap)

Roof Piping Replacement Boiler Domestic hot water heater Exterior Upgrades (windows, masonry tuck point) Rest Room Remodeling Kitchen Remodeling HVAC Controls Communication Systems Technology (district budget x 15%) Remodeling Sub Total

I tsUnamI l.onslructlon l.OSt ::'UD lotal

Site Improvements Upgraded Parking and Drives New Parking Site Grading/Detention/Utility Site Amenities/Signage/Plantings Site Sub Total Total Construction Allocation

Contingency Reserve (Design/Bid/Construction)

Total Construction + Contingency

IAE/C/PMIIT Design Fees Other Owners Costs (prints/surveys/legaVins/move mgmt) Kitchen or Specialty Equipment FFE (assumes partial re-use of extg.)

a!

Area of Existing School:

Units Unit Cost Quantity

SF $235 6,000 $ SF $71 6,000 $

I

SF $115 0 $

SF $200 0 $ $

SF $15 73.501 $ -SF $56 0 $ SF $102 0 $-

$, ­SF $102 3,065 $

lump sum $ SF $4 73,501 $ SF $10 0 $

lump sum

1­

1$ lump sum $ lump sum $ lump sum $

SF $250 1,500 $ SF $250 0 ! $ SF $4 0 $ SF $3 0 $ SF 115.00% 140,943 $

$ .zg2,51 0 i

SF $6 0 $ per stall $3,500 0 $

Lump Sum $ ILump Sum $

$ $

8% $

S 10.00% $ 2.00% $

$ 5.00% $

S

73,501

Estimated

Cost

1,410,000 423,000

-

-

1,833,000

1,067,235 --

50,000 311,257

-294,004

. ----

375,000 --

-162,084

2,259,580 4,uv2,580

--

50,000 50,000

100,000 4,192,580

335,406

4,527,986 452,799

90,560 125,000 226,399 .~fC]

--- ---/~

S/ c; (. ,V\ --g. Davenport Community School District Master Planning revised 712312015 JB Young Intermediate RDGIA # 2015.418 Area of Existing School : 108,018

Estimated

Description Units Unit Cost Quantity Cost

New Construction

New Gym, Stage, Support (Similar to Smart-Sudlow) SF $235 15,500 $ 3,642,500 ~torm Shelter Enhancements (add to new addition) SF $35 6,000 $ 211,500 Mechanical Mezzanine (assumes roof top AHU only) SF $115 2,400 $ 276,000 Additional Pre-K Classrooms SF $200 0 S New Construction Sub Total $ 4,130,000

Remodeling 1·­ -

level One Remodeling I ~

SF - $24 97,758 $ 2,365,744 Level Two Remodeling SF $56 0 $ Level Three Remodeling (convert old gym : 2 floors) SF $102 10,260 $ 1,041,924 ic" ..="'_ ""'" '.'.:.C:-~ " ...,.

.~ ~ $ 5AOO $ 10,000 S 40,000 $ 12;f1OO $

, Sf. 250,000 $ i.i1~60_ ~ $ 4,394,167

ISUllGlnll.OnSlrUalOn l.OSt:WD IOtal 380.418 , 8.524,187 Site Improvements Upgraded Parking and Drives (parking-green issue not resolved) SF $6 0 $ 50,000 New Parking per stall $3,500 0 S Site Grading/Detention/ Utility Lump Sum S 75,000 Site Amenities/Signage/Plantings Lump Sum $ 25,000 Site Sub Total $ 150,000 Total Construction Allocation S 8,674,167 Contingency Reserve 8% $ 693,933

(Design/Bid/Construction) Total Construction + Contingency 9,368,100~ AE/C/PM/IT Design Fees 10.00% $ 936,810 Other Owners Costs (printslsurveysllegal/ins/move mgmt) 2.00% $ 187,362 Kitchen or Specialty Equipment $ FFE (assumes partial re-use of extg.) 5.00% $ 468,405

--~--------------------~--------~----~'--------

Davenport Community School District Master Planning r vised 7/23/2015 RDGIA # 2015.418

...",n'TI,nnal Pre-K Classrooms

Construction Sub Total

One Remodeling Two Remodeling

Three Remodeling (existing Science)

mprovements

pgraded Parking and Drives SF $6 o Parking per stall $3,500 o

Grading/Detention/Utility Lump Sum 50,000 Amenities/Signage/Plantings Lump Sum 25,000

ite Sub Total 75,000

8% 319,510

10.00% 2.00%

2.00%

Science Labs (new construction)

Chem

Bio

Bio

Lab Support

Lab Storage

Sub total

Internal circulation

Science Classrooms (Remodel Existing Science area)

Classrooms

Storage

Teacher Support

Sub Total

Internal circulation

Total Science

7 1100 2 350 2 500

1,450

1,450

1,450

600

400

5,350

944

6,294

7,700

700

1,000

9,400

1,659

11,059

17,353

g. Davenport Community School District Master Planning revised 7/23/2015 RDGIA # 2015.418

Competition Gym

Shelter Enhancements

itional Pre-K Classrooms Construction Sub Total

Improvements pgraded Parking and Drives

Parking Grading/Detention/Utility Amenities/Signage/Plantings Sub Total

Design Fees Owners Costs (prints/surveysllegallins/move mgmt)

or Specialty Equipment assumes partial re-use of extg.}

lTaiiilPniiliet Costs - ::::....:.....----- ­

West High School Area of Existing School : 242,151

Estimated

Units Unit Cost Qua Cost

SF $275 6,300 $ 1,732,500

$ 500,000

SF $200 0 $

SF $24 0 SF $56 0 SF $24 336.380

SF $3 o

SF $6 o per stall $3.500 o

lump Sum 50,000 lump Sum 25,000

75,000

8% 319,510

10.00% 2.00%

2.00%

Science Labs (new construction)

Chem

Bio

Bio

Lab Support

Lab Storage

Sub total

Internal circulation

Science Classrooms (Remodel Existing Science area)

Classrooms

Storage

Teacher Support

Sub Total

Internal circulation

Total Science

7 1100

2 350

2 500

1,450

1,450

1,450

600

400

5,350

944

6,294

7,700

700

1,000

9,400

1,659

11,059

17,353

Davenport Community School District 25-Jun-15 Mult i Purpose Gym and Support RDGIA # 2015.418

Jx Cuurt-500 bleacllers witl114 feet lJetweell main courts

Units

R nning Track anical Mezzanine (assumes HU only)

Sub Total allways/toilets/Connect to Exist . HS

Varsity Lockers

Exitisting (Major scope) Exitisting (Minor Scope)

Spaces (storage,general restrooms,offices)

SF NIC SF

SF SF SF SF SF

per stall

Lump Sum

Lump Sum

8%

10.00% 2.00% 2.50%

Unit Cost Estimated

Cost

$185

$115

$175 $185 $125 $75

$150

21.424

000

4,200 0 0

°4,000

$

$

3,963,440

345,000

735,000

600,000

$4,000 0

•••

g.. JlIR BASKETBALL COURTS

~~__________~~________~~________~=~ __________________~______________ --t2W -O" __

ot..-l-oi 54Y-o' t ' . ' -0" t "'--0' 1(·0' i ",'· cr r,or O"t b

l!

I

'".::50'

TRIPLE "MULTl-PURPOSE" GYM 3 REGULATION IAHS BASKETBAll COURTS 10' PERIMETER 14' BETWEEN COURTS 500 BLEACHERS

21,'U4SF 8,217 SF (hallway. wall:;, re::otrooms. offici:. slDl'itgc)

29,660 GROSS SF

TRIPLE WITH 10' PERIMETER Q3'()1I12