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Facilities Study Presentation - Wissahickon School District

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Options considered<br />

Detailed Cost Estimate Examples<br />

WISSAHICKON SCHOOL DISTRICT<br />

MATTISON AVENUE ELEMENTARY RENOVATION<br />

June 30, 2011<br />

Description<br />

Renovate existing facility.<br />

WISSAHICKON SCHOOL DISTRICT<br />

SHADY GROVE ELEMENTARY RENOVATION<br />

June 30, 2011<br />

Description<br />

Renovate existing facility adding capacity for underutilized areas. Expand the Kitchen onto the<br />

cafeteria and expand the cafeteria into the stage.<br />

Summary of Construction Costs<br />

New Construction<br />

Building $0<br />

Sitework $800,000<br />

Renovation<br />

Renovate Existing Building (28,000 sf x $150) $4,200,000<br />

Architectural and Engineering Fees $300,000<br />

Land Development Engineering Fees $200,000<br />

Movable Equipment Cost $150,000<br />

Sub-Total $5,650,000<br />

Additional Construction Related Costs<br />

Additional Construction Related Costs (includes geo-technical and<br />

environmental reports, site surveys, agency approval fees,<br />

printing, project management fees including construction<br />

supervision, miscellaneous expenses and contingency) $1,130,000<br />

Financing Costs (including bond discount, legal fees,<br />

financial advisor, and printing) $300,000<br />

$1,430,000<br />

Estimated Project Cost $7,080,000<br />

Cost estimates are exclusive of the following:<br />

Sanitary system upgrades, hazardous material removal, and off-site upgrades.<br />

Summary of Construction Costs<br />

New Construction<br />

Building $0<br />

Sitework $1,500,000<br />

Renovation<br />

Renovate Existing Building (91,000 sf x $130) $11,830,000<br />

Architectural and Engineering Fees $799,800<br />

Land Development Engineering Fees $200,000<br />

Movable Equipment Cost $399,900<br />

Sub-Total $14,729,700<br />

Additional Construction Related Costs<br />

Additional Construction Related Costs (includes geo-technical and<br />

environmental reports, site surveys, agency approval fees,<br />

printing, project management fees including construction<br />

supervision, miscellaneous expenses and contingency) $2,945,940<br />

Financing Costs (including bond discount, legal fees,<br />

financial advisor, and printing) $300,000<br />

$3,245,940<br />

Estimated Project Cost $17,975,640<br />

Cost estimates are exclusive of the following:<br />

Sanitary system upgrades, hazardous material removal, and off-site upgrades.<br />

BRESLIN RIDYARD FADERO ARCHITECTS<br />

DHUY Engineering, Inc.

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