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