Priority 1 Projects Budget
Section Seven
I m p l e m e n t a t i o n
Livingston Union School District | Facilities Master Plan
Priority 1 Projects Budget
+ 2.4 years + 5.4 years + 8.4 years + 15.4 years Summary by Location and Project Type April, 2019 April, 2022 April, 2025 April, 2032
ID
SCOPE OF WORK
Buildings and Building Areas
All Location Totals Priority 1
Campus Parks Elementary
Selma Herndon Elementary
Yamato Colony Elementary
Livingston Middle School
Prusso Child Development Center
Maintenance, Operations, Trans.
District Office
All Location Totals Priorities 1-4
Priority 1 Totals
Priority 2 Priority 3 Priority 4 Completed
1 New Building, relocation or addition-------- 19,758,100- 18,446,600 1,311,500-- 2 Building remodel or renovation 75,800- 69,900---- 5,800 19,650,900 75,800- 19,575,100-- 3 Building- single-trade( non-MPE) 61,200 12,200 26,500 10,200- 6,400 5,800- 1,283,400 61,200- 1,222,200-- 4 Building- multiple trades 1,334,200 87,400- 119,300 537,300 590,200-- 4,592,900 1,334,200- 3,258,700-- 5 Building- MPE single-trade items 1,205,100 209,800 413,800 174,900 371,600 35,000-- 7,519,700 1,205,100 145,700 6,168,900-- 6 Building area Yards-------- 31,500- 31,500--- 7 Building area Site Improvements 841,600 19,700 124,600 279,800 393,400 19,700- 4,400 2,480,400 841,600- 1,638,800--
Site and Play Areas-- 8 Site- Drives and Parking 6,605,900 1,642,500 1,562,100 1,014,200 1,772,900 179,600 33,500 401,000 6,605,900 6,605,900---- 9 Site- Play Areas 1,825,800 395,300 456,300 974,100---- 1,825,800 1,825,800---- 10 Site- Play Courts 190,300- 190,300----- 499,800 190,300- 273,300- 36,200 11 Site- Play Fields-------- 954,400- 400,700- 553,700- 12 Site- Fencing 562,600 282,100 72,900 116,600 73,600-- 17,500 577,900 562,600--- 15,300 13 [ no work ]--------------
Construction Cost Totals and Subtotals( today ' s dollars) 12,702,500 2,649,000 2,916,400 2,689,100 3,148,800 830,900 39,300 428,700 65,780,700 12,702,500 19,024,500 33,448,500 553,700 51,500 Project Cost Totals and Subtotals( today ' s dollars) 15,714,809 3,277,192 3,608,004 3,326,801 3,895,516 1,027,942 48,620 530,363 81,380,135 15,714,809 23,536,028 41,380,579 685,006 63,713
Project Cost Totals Projected to April, 2019 16,878,400 3,519,900 3,875,200 3,573,100 4,184,000 1,104,100 52,200 569,600 87,406,100 16,878,400 27,622,800 53,069,300 1,080,400-
This Opinion of Probable Cost is based on November, 2016 dollars projected to an anticipated bid date of April, 2019, at an annual rate of 3.0 %. Probable Costs are based on a favorable bid climate. Changing market conditions will greatly affect bid results.
Summary by Type |
14 |
Buildings |
2,658,800 |
309,500 |
510,300 |
304,400 |
887,100 |
631,500 |
5,800 |
10,200 |
51,986,400 |
2,658,800 |
16,915,200 |
32,412,400 |
- |
- |
15 |
Site |
9,720,100 |
2,339,700 |
2,406,100 |
2,384,700 |
1,938,200 |
199,300 |
33,500 |
418,500 |
10,866,500 |
9,720,100 |
145,700 |
949,200 |
- |
51,500 |
16 |
Community |
323,500 |
- |
- |
- |
323,500 |
- |
- |
- |
2,927,600 |
323,500 |
1,963,600 |
86,800 |
553,700 |
- |
Construction Cost Totals and Subtotals( today ' s dollars) 12,702,400 2,649,200 2,916,400 2,689,100 3,148,800 830,800 39,300 428,700 65,780,500 12,702,400 19,024,500 33,448,400 553,700 51,500 Project Cost Totals and Subtotals( today ' s dollars) 15,714,686 3,277,439 3,608,004 3,326,801 3,895,516 1,027,818 48,620 530,363 81,379,887 15,714,686 23,536,028 41,380,455 685,006 63,713
Project Cost Totals Projected to April, 2019 16,878,300 3,520,100 3,875,200 3,573,100 4,184,000 1,103,900 52,200 569,600 87,405,800 16,878,300 27,622,800 53,069,100 1,080,400-
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