Kingsland Public Schools – ISD 2137 Proposal for Review and Comment 20 PREP BY: ICS DATE: 12-26-24
MP Gym PE Weights Comm Ed
Locker Rms Fitness
CONSTRUCTION COSTS SPACE PRESERV
UTILIZATION, FUNCTION:
Building Additions/Remodels:
MP Gym for P.E. with Table/Equipment Storage $4,800,000
Community Ed /Family RRs & Storage Addition $670,000
Locker Rooms Addition $1,216,000
Weights & Fitness Room Addition $938,000
Stage Remodel $225,000
subtotal 6,016,000 $1,163,000 $670,000
Other Project-Related Costs:
Allowance - Existing Locker Rm Demo/ACM Removal 100,000
Allowance - New Curbs/Lots/Drives $300,000 $80,000 80,000
Allowance - Furniture, Fixtures, & Equipment $200,000 $150,000 $100,000
Allowance - Technology $80,000 $50,000 $50,000
subtotal $680,000 $280,000 $230,000
Construction Costs Subtotal: 6,696,000 $1,443,000 $900,000
PROJECT COSTS
Professional Fees, Services, & Reimb. $1,004,400 $216,450 $135,000
Building Permit/Fees/State Plan Review $167,400 $36,075 $22,500
Testing/Survey/Other Owner Costs $167,400 $36,075 $22,500
Contingency - Design & Construct @ 7.0% Proj Costs $468,720 $101,010 $63,000
Subtotal: $1,807,920 $ 389,610 $243,000
Total to Project $8,503,920 $1,832,610 $1,143,000
Question Amount. $11,500,000