franklin regional school district€¦ · franklin regional school district maintenance upgrades...
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Franklin Regional School District District-Wide Facility Study
VEBH ArchitectsCopyright2017
All Buildings HeritageNewlonsburgSloanMiddle SchoolHigh SchoolStadium
Exhibit C
• Exhibit C Existing Facilites Assessment
Franklin Regional School DistrictDistrict-Wide Facility Study
Exhibit C - Cost Worksheets - 1
VEBH ArchitectsCopyright 2017
Introduction
Between August 2016 and March of 2017 numerous site visits to the five district buildings and two campuses were made by numerous design professionals, manufacturing professionals and district representatives to review and assess the condition of the District’s existing facilities.
The detail reports that follow were utilized to develop the facility assessment summaries included in Section C – Facilities Conditions portion of the preceding District-Wide Facilities Study report.
The maintenance upgrades costs worksheet that follows, based on the various conditions assessment reports, was developed as a baseline of comparison for the anticipated ongoing costs associated with continuing to maintain the existing facilities. These costs have been characterized as the costs associated with continuing to do nothing.
The documents and reports in Exhibit C of the District-Wide Facility Study were created by following design and manufacturing professionals:
• VEBH Architects – Architectural Conditions• Barber & Hoffman Engineering – Structural Conditions• Tower Engineering – HVAC, Plumbing, Electrical Conditions, Energy Analysis• RA Smith National – Site Conditions• Trans Associates - Traffic Study • The Garland Company, Inc. – Roof Conditions• McFarland Kistler & Associates – Food Service Conditions• Wallover Architects – Middle School Aquatics Conditions
Franklin Regional School DistrictExisting Facility Study
Maintenance Upgrades Costs Worksheet
UPDATED - 04/11/17
Level 1 - Immediate Need
Level 2 - Within 5 years
Level 3 - Within 10 years
Level 4 - Beyond 10 years (level 4 improvements are not costed)
Summary
HERITAGE ELEMENTARY page 2 93,130 sf 1,158,050 12,029,994 $129 $15,277,387 $164
NEWLONSBURG ELEMENTARY page 5 50,635 sf 633,075 3,860,717 $76 $4,813,253 $95
SLOAN ELEMENTARY page 8 91,036 sf 1,110,325 8,973,119 $98 $11,825,084 $129
MIDDLE SCHOOL page 12 187,677 sf 2,837,625 15,939,794 $84 $23,129,626 $123
HIGH SCHOOL page 16 262,601 sf 994,750 26,505,239 $100 $36,349,239 $138
STADIUM & FIELDS page 20 48,875 6,524,111 $6,524,111
685,079
Based on the detailed assessments of each facility, the following maintenance costing analysis was created with various improvements ranked by
Level 1 to 4. Costs are approximated using rule of thumb costs per square foot & historical allowances.The scope & costs are best-guess calculations
and not based on actual designs.
Total Level 1 Total Levels 1 & 2
Preliminary maintenance costs for the next 5-10 year period are estimated to be between $74 and $98 million.
$6,782,700 $73,832,973
Total Levels 1, 2 & 3
$97,918,700
VEBH Architects
04/27/2017 Page 1 of 21
Franklin Regional School District
MAINTENANCE UPGRADES COSTS
Preliminary Cost Worksheet
CONSTRUCTION COSTS ONLY
HERITAGE ELEMENTARY
AREA / # UNITS UNIT PRICE UNIT OF MEASURE
Lev
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TOTAL Level 1 Level 2 Level 3Level 4
(not costed)
Site
Paving & Sidewalks
Re-Pave Drives 51,565 $8.00 sf x $412,520 $412,520
Re-Pave Parking Lots 58,868 $6.50 sf x $382,642 $382,642
Sidewalk & Curb Repair 1 $10,000.00 allowance x $10,000 $10,000
Sidewalk & Curb Replacement 30,126 $12.00 sf x $361,512 $361,512
Site Stair Repair (Upper Lot) 1 $35,000.00 allowance x $35,000 $35,000
Accessibility
Add Accessible Parking Spaces 1 $25,000.00 allowance x $25,000 $25,000
Add Accessible Route to Building 1 $20,000.00 allowance x $20,000 $20,000
Playspace
Playground Surfacing 2 $120,000.00 allowance x $240,000 $240,000
Playground Equipment 2 $180,000.00 allowance x $360,000 $360,000
Architectural/Structural
Exterior Envelope $0
Selective Maintenance of Garland Roof (Mod. Bit.) 1 $1,500.00 allowance x $1,500 $1,500
Repair of Hickman Roof (Mod. Bit.) 1 $75,000.00 sf x $75,000 $75,000
$0
Replace Exterior Windows x $0 $0
Replace Exterior Doors x $0 $0
Selective Masonry Repair 1 $120,000.00 allowance x $120,000 $120,000
Accessibility
ADA Restroom Improvements (accessories, grab bars
& pipe insulation)1
$15,000.00 allowance x $15,000 $15,000
Restroom Renovations (Upgrade facilities & comply
w/ADA)1
$150,000.00 allowance x $150,000 $150,000
Classroom Sinks 1 $60,000.00 allowance x $60,000 $60,000
Functional Upgrades
Computer Lab Upgrades (incl'd Arch, M, E, & P) 9,000 $175.00 sf x $1,575,000 $1,575,000
STREAM Room Upgrades (incl'd Arch, M, E, & P) 1,000 $160.00 sf x $160,000 $160,000
District Admin Upgrades (incl'd Arch, M, E, & P) 7,500 $150.00 sf x $1,125,000 $1,125,000
Old Locker Room Upgrades (incl'd Arch, M, E, & P) 2,500 $150.00 sf x $375,000 $375,000
VEBH Architects
04/27/2017 Page 2 of 21 Heritage Elementary
Franklin Regional School District
MAINTENANCE UPGRADES COSTS
Preliminary Cost Worksheet
CONSTRUCTION COSTS ONLY
HERITAGE ELEMENTARY
AREA / # UNITS UNIT PRICE UNIT OF MEASURE
Lev
el
1IM
ME
DIA
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RE
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Lev
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</=
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Lev
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TOTAL Level 1 Level 2 Level 3Level 4
(not costed)
Interior Finishes
Flooring Upgrades 1 $80,000.00 sf x $80,000 $80,000
Paint 1 $65,000.00 sf x $65,000 $65,000
Casework Replacement (Sinks & UV issues) 1,000 $350.00 lf x $350,000 $350,000
Kitchen
Selective Kitchen Equipment Replacement 1 $54,000.00 allowance x $54,000 $54,000
Misc
Interior Door Repair/Replacement 1 $15,000.00 allowance x $15,000 $15,000
Compartmentalization Doors/Gates 1 $25,000.00 allowance x $25,000 $25,000
Water Infiltration/Remediation Issues (Basement) 800 $1,000.00 lf x $800,000 $800,000
HVAC
Replace Boilers w/ Condensing Boilers 2 $75,000 each x $150,000 $150,000
HW Pumps Replacement 2 $15,000 each x $30,000 $30,000
New Chiller 1 $170,000 each x $170,000 $170,000
CHW Pumps Replacement 2 $15,000 each x $30,000 $30,000
Blower Coil AHUs Replacement 12 $15,000 each x $180,000 $180,000
Gym AHUs Replacement 2 $25,000 each x $50,000 $50,000
Gym AHUs (add cooling) 2 $45,000 each x $90,000 $90,000
New Unit Ventilators 60 $25,000 each x $1,500,000 $1,500,000
Terminal Heating Equip. Replacement 1 $20,000 allowance x $20,000 $20,000
Exhaust Fans Replacement 16 $3,000 each x $48,000 $48,000
ATC upgrades 93,130 $4 sf x $372,520 $372,520
HW Piping System 93,130 $4 sf x $372,520 $372,520
CHW Piping System 93,130 $5 allowance x $465,650 $465,650
Basement Dehumidification 1 $300,000 allowance x $300,000 $300,000
$0
Electrical $0
Electrical Service 93,130 $5 sf x $465,650 $465,650
Emergency Power x $0 $0
Branch Receptacles 93,130 $1 sf x $93,130 $93,130
VEBH Architects
04/27/2017 Page 3 of 21 Heritage Elementary
Franklin Regional School District
MAINTENANCE UPGRADES COSTS
Preliminary Cost Worksheet
CONSTRUCTION COSTS ONLY
HERITAGE ELEMENTARY
AREA / # UNITS UNIT PRICE UNIT OF MEASURE
Lev
el
1IM
ME
DIA
TE
RE
CO
MM
EN
DA
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Lev
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</=
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Lev
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3
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10
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Lev
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TOTAL Level 1 Level 2 Level 3Level 4
(not costed)
Interior Lighting 93,130 $6 sf x $558,780 $558,780
Exterior Lighting Upgrades (Building Mounted) 30 $2,500 each x $75,000 $75,000
Exterior Site Lighting Improvements & Expansion 45 $7,500 each x $337,500 $337,500
Fire Alarm x $0 $0
Paging/Intercom 93,130 $1 sf x $93,130 $93,130
Audio/Visual Systems 50 $7,500 room x $375,000 $375,000
Telephone/Data Systems (Cell booster) 93,130 $1 sf x $93,130 $93,130
Security Upgrades 1 $100,000 allowance x $100,000 $100,000
Exterior Security Upgrades (Code Blue) 4 $10,000.00 each x $40,000 $40,000
Exterior Security Upgrades (Cameras) 1 $100,000.00 allowance x $100,000 $100,000
Plumbing
Replace Water heater & Tank 1 $100,000 allowance x $100,000 $100,000
Master Thermostaic Mixing (Gauges) 1 $500 allowance x $500 $500
Individual TMV's at sinks & Lavatories 1 $10,000 allowance x $10,000 $10,000
Water Service (Gauges) 1 $2,000 allowance x $2,000 $2,000
Gas Service (Code Compliance) 1 $10,000 allowance x $10,000 $10,000
Storm Sewer (Video Camera System) 1 $15,000 allowance x $15,000 $15,000
Storm Sewer Repairs/Replacement 1 $45,000 allowance x $45,000 $45,000
Sanitary Sewer (Video Camera System) 1 $15,000 allowance x $15,000 $15,000
Sanitary Sewer Repairs/Replacement 1 $45,000 allowance x $45,000 $45,000
Fire Service x $0 $0
Plumbing Fixtures - ADA Compliance 1 $40,000 allowance x $40,000 $40,000
SUBTOTAL $1,007,000 $9,453,864 $2,823,820 $0
Design & Estimating Contingency 15.00% $151,050 $1,418,080 $423,573
TOTAL ANTICIPATED CONSTRUCTION COSTS $1,158,050 $10,871,944 $3,247,393
TOTAL ANTICIPATED CONSTRUCTION COSTS (LEVELS 1 AND 2) $12,029,994
Anticipated maintenance upgrades costs over the next 5 Years
TOTAL ANTICIPATED CONSTRUCTION COSTS (LEVELS 1 THRU 3) $15,277,387
Anticipated maintenance/modernization costs over the next 10 Years
VEBH Architects
04/27/2017 Page 4 of 21 Heritage Elementary
Franklin Regional School District
MAINTENANCE UPGRADES COSTS
Preliminary Cost Worksheet
CONSTRUCTION COSTS ONLY
NEWLONSBURG ELEMENTARY
AREA / # UNITS UNIT PRICE UNIT OF MEASURE
Lev
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1IM
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Lev
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</=
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Lev
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TOTAL Level 1 Level 2 Level 3Level 4
(not costed)
Site
Paving & Sidewalks
Re-Pave Drives 4,365 $8.00 sf x $34,920 $34,920
Re-Pave Parking Lots 24,880 $6.50 sf x $161,720 $161,720
Sidewalk & Curb Repair 1 $4,000.00 allowance x $4,000 $4,000
Sidewalk & Curb Replacement 12,350 $12.00 sf x $148,200 $148,200
Add Bollards alond exterior wall at parking spaces 1 $8,000.00 allowance x $8,000 $8,000
Accessibility
Add Accessible Parking Spaces 1 $15,000.00 allowance x $15,000 $15,000
Add Accessible Route to Building 1 $15,000.00 allowance x $15,000 $15,000
Playspace
Playground Surfacing 2 $60,000.00 allowance x $120,000 $120,000
Playground Equipment 2 $90,000.00 allowance x $180,000 $180,000
Architectural/Structural
Exterior Envelope
Selective Maintenance of Built-Up-Roof 1 $1,500.00 allowance x $1,500 $1,500
Replace Exterior Windows x $0 $0
Replace Exterior Doors x $0 $0
Accessibility
ADA Restroom Improvements (accessories, grab bars
& pipe insulation)1
$15,000.00 allowance x $15,000 $15,000
Classroom Sinks 1 $60,000.00 allowance x $60,000 $60,000
Interior Finishes
Flooring Upgrades 1 $80,000.00 allowance x $80,000 $80,000
Paint 1 $50,000.00 allowance x $50,000 $50,000
Casework Replacement (Sinks & UV issues) 1,500 $350.00 lf x $525,000 $525,000
Kitchen
Selective Kitchen Equipment Replacement 1 $26,000.00 allowance x $26,000 $26,000
Misc
VEBH Architects
04/27/2017 Page 5 of 21 Newlonsburg Elementary
Franklin Regional School District
MAINTENANCE UPGRADES COSTS
Preliminary Cost Worksheet
CONSTRUCTION COSTS ONLY
NEWLONSBURG ELEMENTARY
AREA / # UNITS UNIT PRICE UNIT OF MEASURE
Lev
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1IM
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Lev
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</=
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TOTAL Level 1 Level 2 Level 3Level 4
(not costed)
Interior Door Repair/Replacement 1 $8,000.00 allowance x $8,000 $8,000
Compartmentalization Doors/Gates 1 $10,000.00 allowance x $10,000 $10,000
Water Infiltration/Remediation Issues (Basement) 200 $1,000.00 lf x $200,000 $200,000
HVAC
Replace Boilers w/ Condensing Boilers 3 $50,000 each x $150,000 $150,000
HW Primary Pumps Replacement 3 $4,000 each x $12,000 $12,000
HW Building Pumps Replacement 2 $15,000 each x $30,000 $30,000
New Chiller 1 $125,000 each x $125,000 $125,000
CHW Pumps Replacement 2 $15,000 each x $30,000 $30,000
Gym AHUs Replacement 1 $25,000 each x $25,000 $25,000
Gym AHUs (add cooling) 1 $45,000 each x $45,000 $45,000
New Unit Ventilators 30 $25,000 each x $750,000 $750,000
New Administration Fan Coil Units x $0 $0
Electrical/IT Rooms HVAC 3 $3,000 each x $9,000 $9,000
Terminal Heating Equip. Replacement 1 $15,000 allowance x $15,000 $15,000
Exhaust Fans Replacement 25 $3,000 each x $75,000 $75,000
ATC upgrades 50,635 $4 sf x $202,540 $202,540
HW Piping System x $0 $0
CHW Piping System x $0 $0
Electrical
Electrical Service (1960) 25,000 $5 sf x $125,000 $125,000
Electrical Service (1998) x $0 $0
Emergency Power x $0 $0
Branch Receptacles 50,635 $1 sf x $50,635 $50,635
Interior Lighting (1960) 25,000 $6 sf x $150,000 $150,000
Interior Lighting (1998) x $0 $0
Exterior Lighting (Building Mounted) 20 $2,500 each x $50,000 $50,000
Exterior Site Lighting Improvements & Expansion 10 $7,500 each x $75,000 $75,000
Fire Alarm 50,635 $1.50 sf x $75,953 $75,953
Paging/Intercom 50,635 $1 sf x $50,635 $50,635
Audio/Visual Systems 25 $7,500 room x $187,500 $187,500
VEBH Architects
04/27/2017 Page 6 of 21 Newlonsburg Elementary
Franklin Regional School District
MAINTENANCE UPGRADES COSTS
Preliminary Cost Worksheet
CONSTRUCTION COSTS ONLY
NEWLONSBURG ELEMENTARY
AREA / # UNITS UNIT PRICE UNIT OF MEASURE
Lev
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1IM
ME
DIA
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Lev
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</=
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TOTAL Level 1 Level 2 Level 3Level 4
(not costed)
Telephone/Data Systems (Cell booster) 50,635 $1 sf x $50,635 $50,635
Security Upgrades 1 $100,000 allowance $100,000
Exterior Security Upgrades (Code Blue) 1 $10,000.00 each x $10,000 $10,000
Exterior Security Upgrades (Cameras) 1 $40,000.00 allowance x $40,000 $40,000
Plumbing
Replace Water heater x $0 $0
Master Thermostaic Mixing 1 $3,000 each x $3,000 $3,000
Individual TMV's at sinks & Lavatories 40 $150 each x $6,000 $6,000
Water Service x $0 $0
Gas Service (Install Pipe Bollards) 2 $100 each x $200 $200
Storm Sewer (Video Camera System) 1 $15,000 allowance x $15,000 $15,000
Storm Sewer Repairs/Replacement 1 $45,000 allowance x $45,000 $45,000
Sanitary Sewer (Video Camera System) 1 $15,000 allowance x $15,000 $15,000
Sanitary Sewer Repairs/Replacement 1 $45,000 allowance x $45,000 $45,000
Fire Service x $0 $0
Plumbing Fixtures - ADA Compliance 1 $40,000 allowance x $40,000 $40,000
Replace Roof Drains 1 $20,000 allowance x $20,000 $20,000
SUBTOTAL $550,500 $2,806,645 $828,293 $0
Design & Estimating Contingency 15.00% $82,575 $420,997 $124,244
TOTAL ANTICIPATED CONSTRUCTION COSTS $633,075 $3,227,642 $952,536
TOTAL ANTICIPATED CONSTRUCTION COSTS (LEVELS 1 AND 2) $3,860,717
Anticipated maintenance upgrades costs over the next 5 Years
TOTAL ANTICIPATED CONSTRUCTION COSTS (LEVELS 1 THRU 3) $4,813,253Anticipated maintenance/modernization costs over the next 10 Years
VEBH Architects
04/27/2017 Page 7 of 21 Newlonsburg Elementary
Franklin Regional School District
MAINTENANCE UPGRADES COSTS
Preliminary Cost Worksheet
CONSTRUCTION COSTS ONLY
SLOAN ELEMENTARY
AREA / # UNITS UNIT PRICE UNIT OF MEASURE
Lev
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1IM
ME
DIA
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EN
DA
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N
Lev
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</=
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Lev
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Lev
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TOTAL Level 1 Level 2 Level 3Level 4
(not costed)
Site
Paving & Sidewalks
Re-Pave Drives 76,230 $8.00 sf x $609,840 $609,840
Re-Pave Parking Lots 48,020 $6.50 sf x $312,130 $312,130
Sidewalk & Curb Repair 1 $8,000.00 allowance x $8,000 $8,000
Sidewalk & Curb Replacement 30,000 $12.00 allowance x $360,000 $360,000
Loading Area Repairs 1 $5,000.00 allowance x $5,000 $5,000
Accessibility
Add Accessible Parking Spaces 1 $50,000.00 allowance x $50,000 $50,000
Add Accessible Route to Building 1 $40,000.00 allowance x $40,000 $40,000
Add Accessible Route to Nature Area 1 $40,000.00 allowance x $40,000 $40,000
Add Accessible Route to 3-5 Playground 1 $75,000.00 allowance x $75,000 $75,000
Playspace
Playground Surfacing at K-2 Playground 2 $120,000.00 allowance x $240,000 $240,000
Playground Surfacing at 3-5 Playground 1 $180,000.00 allowance x $180,000 $180,000
Architectural/Structural
Exterior Envelope $0
Replace Fully Adheared EPDM Roof w/ Modified
Bitumen6,000 $22.00 allowance x $132,000 $132,000
Replace Fully Adheared EPDM Roof w/ Modified
Bitumen42,700 $22.00 sf x $939,400 $939,400
Selective Repair of Hickman Roof 1 $1,500.00 allowance x $1,500 $1,500
Replace Exterior Windows 81 $1,200.00 ea. x $97,200 $97,200
Replace Exterior Doors 34 $1,200.00 x $40,800 $40,800
Masonry Repair at Enrances M & L 1 $8,000.00 allowance x $8,000 $8,000
Accessibility
ADA Restroom Improvements (accessories, grab bars
& pipe insulation)1 $8,000.00 allowance x $8,000 $8,000
Restroom Renovations (Upgrade facilities & comply
w/ADA)1 $250,000.00 allowance x $250,000 $250,000
Classroom Sinks 1 $40,000.00 allowance x $40,000 $40,000
Interior Finishes
Flooring Upgrades 1 $80,000.00 sf x $80,000 $80,000
VEBH Architects
04/27/2017 Page 8 of 21 Sloan Elementary
Franklin Regional School District
MAINTENANCE UPGRADES COSTS
Preliminary Cost Worksheet
CONSTRUCTION COSTS ONLY
SLOAN ELEMENTARY
AREA / # UNITS UNIT PRICE UNIT OF MEASURE
Lev
el
1IM
ME
DIA
TE
RE
CO
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EN
DA
TIO
N
Lev
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2
</=
5
Lev
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3
5-
10
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AR
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Lev
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4
>/=
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TOTAL Level 1 Level 2 Level 3Level 4
(not costed)
Paint 1 $65,000.00 sf x $65,000 $65,000
Casework Replacement (Sinks & UV issues) 1,500 $350.00 lf x $525,000 $525,000
Gym Floor Replacement 8,000 $20.00 sf x $160,000 $160,000
Kitchen
Cooler/Freezer Addition 120 $160.00 sf x $19,200 $19,200
Kitchen Equipment Replacement 1 $283,000.00 lump sum x $283,000 $283,000
Kitchen Renovation (includes Arch, M, E, & P) 2,300 $120.00 sf x $276,000 $276,000
Functional Upgrades
LGI Upgrades (incl'd Arch, M, E, & P) 3,000 $150.00 sf x $450,000 $450,000
Music Classroom Renovation - relocate (incl'd Arch,
M, E, & P) 1,200 $150.00 sf x $180,000 $180,000
Misc
Concrete Stair Repair at Entrance F 1 $8,000.00 allowance x $8,000 $8,000
Concrete Stair Repair at 1959 Basement Entrance 1 $12,000.00 allowance x $12,000 $12,000
Interior Door Repair/Replacement 1 $25,000.00 allowance x $25,000 $25,000
HVAC
Replace Boilers w/ Condensing Boilers 6 $30,000.00 each x $180,000 $180,000
HW Primary Pumps Replacement 6 $4,000.00 each x $24,000 $24,000
HW Building Pumps Replacement 2 $15,000.00 each x $30,000 $30,000
New Chiller 1 $130,000.00 each x $130,000 $130,000
CHW Pumps Replacement 2 $15,000.00 each x $30,000 $30,000
VAV RTUs Replacement 8 $55,000.00 each x $440,000 $440,000
New VAV Terminal Reheat Boxes 55 $2,000.00 each x $110,000 $110,000
Gym RTU Replacement 1 $25,000.00 each x $25,000 $25,000
Gym RTU (add cooling) 1 $45,000.00 each x $45,000 $45,000
Cafeteria AHU Replacement 1 $50,000.00 each x $50,000 $50,000
New Vertical Unit Ventilators 30 $25,000.00 each x $750,000 $750,000
Terminal Heating Equip. Replacement 1 $20,000.00 lump sum x $20,000 $20,000
Exhaust Fans Replacement 15 $3,000.00 each x $45,000 $45,000
Kitchen MAU Replacement 1 $30,000.00 each x $30,000 $30,000
ATC upgrades 91,036 $4.00 sf x $364,144 $364,144
VEBH Architects
04/27/2017 Page 9 of 21 Sloan Elementary
Franklin Regional School District
MAINTENANCE UPGRADES COSTS
Preliminary Cost Worksheet
CONSTRUCTION COSTS ONLY
SLOAN ELEMENTARY
AREA / # UNITS UNIT PRICE UNIT OF MEASURE
Lev
el
1IM
ME
DIA
TE
RE
CO
MM
EN
DA
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Lev
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</=
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Lev
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3
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Lev
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TOTAL Level 1 Level 2 Level 3Level 4
(not costed)
HW Piping System x $0
CHW Piping System x $0
$0
Electrical $0
Electrical Service (1973) 45,000 $5.00 sf x $225,000 $225,000
Electrical Service (1991) x $0
Emergency Power x $0
Branch Receptacles 91,036 $1.00 sf x $91,036 $91,036
Interior Lighting (1988) 91,036 $6.00 sf x $546,216 $546,216
Exterior Lighting Upgrades (building mounted) 30 $2,500.00 each x $75,000 $75,000
Exterior Site Lighting Improvements & Expansion 50 $7,500 each x $375,000 $375,000
Fire Alarm 91,036 $1.50 sf x $136,554 $136,554
Paging/Intercom 91,036 $1.00 sf x $91,036 $91,036
Audio/Visual Systems 45 $7,500.00 room $337,500
Telephone/Data Systems (Cell booster) 91,036 $1.00 sf x $91,036 $91,036
Security 1 $100,000 allowance x $100,000 $100,000
Exterior Security Upgrades (Code Blue) 3 $10,000.00 each x $30,000 $30,000
Exterior Security Upgrades (Cameras) 1 $100,000.00 allowance x $100,000 $100,000
Plumbing
Replace Water Heater & Tank 1 $100,000.00 allowance x $100,000 $100,000
Replace Water Electric heaters 3 $5,000.00 each x $15,000 $15,000
Master Thermostaic Mixing (Demo & New) 1 $8,000.00 each x $8,000 $8,000
Individual TMV's at sinks & Lavatories 1 $10,000.00 allowance x $10,000 $10,000
Water Service (Code Compliance) 1 $20,000.00 each x $20,000 $20,000
Gas Service (Code Compliance) 1 $10,000.00 allowance x $10,000 $10,000
Storm Sewer (Video Camera) 1 $15,000.00 allowance x $15,000 $15,000
Storm Sewer Repairs/Replacement 1 $45,000 allowance x $45,000 $45,000
Sanitary Sewer (Video Camera) 1 $15,000.00 allowance x $15,000 $15,000
Sanitary Sewer Repairs/Replacement 1 $45,000 allowance x $45,000 $45,000
Fire Service 91,036 $2.50 sf x $227,590 $227,590
Plumbing Fixtures - ADA Compliance 1 $100,000.00 allowance x $100,000 $100,000
Replace roof drains 1 $18,000.00 allowance x $18,000 $18,000
VEBH Architects
04/27/2017 Page 10 of 21 Sloan Elementary
Franklin Regional School District
MAINTENANCE UPGRADES COSTS
Preliminary Cost Worksheet
CONSTRUCTION COSTS ONLY
SLOAN ELEMENTARY
AREA / # UNITS UNIT PRICE UNIT OF MEASURE
Lev
el
1IM
ME
DIA
TE
RE
CO
MM
EN
DA
TIO
N
Lev
el
2
</=
5
Lev
el
3
5-
10
YE
AR
S
Lev
el
4
>/=
10
YE
AR
S
TOTAL Level 1 Level 2 Level 3Level 4
(not costed)
SUBTOTAL $965,500 $6,837,212 $2,479,970
Design & Estimating Contingency 15.00% $144,825 $1,025,582 $371,996
TOTAL ANTICIPATED CONSTRUCTION COSTS $1,110,325 $7,862,794 $2,851,966
TOTAL ANTICIPATED CONSTRUCTION COSTS (LEVELS 1 AND 2) $8,973,119
Anticipated maintenance upgrades costs over the next 5 Years
TOTAL ANTICIPATED CONSTRUCTION COSTS (LEVELS 1 THRU 3) $11,825,084
Anticipated maintenance/modernization costs over the next 10 Years
VEBH Architects
04/27/2017 Page 11 of 21 Sloan Elementary
Franklin Regional School District
MAINTENANCE UPGRADES COSTS
Preliminary Cost Worksheet
CONSTRUCTION COSTS ONLY
MIDDLE SCHOOL
AREA / # UNITS UNIT PRICE UNIT OF MEASURE
Lev
el
1IM
ME
DIA
TE
RE
CO
MM
EN
DA
TIO
N
Lev
el
2
</=
5
Lev
el
3
5-
10
YE
AR
S
Lev
el
4
>/=
10
YE
AR
S
TOTAL Level 1 Level 2 Level 3Level 4
(not costed)
Site
Paving & Sidewalks
Re-Pave Drives 57,935 $8.00 sf x $463,480 $463,480
Re-Pave Parking Lots 38,050 $6.50 sf x $247,325 $247,325
Sidewalk & Curb Repair 1 $10,000.00 allowance x $10,000 $10,000
Sidewalk & Curb Replacement 13,300 $12.00 sf x $159,600 $159,600
Accessibility
Add Accessible Parking Spaces 1 $75,000.00 allowance x $75,000 $75,000
Add Accessible Route to Building 1 $60,000.00 allowance x $60,000 $60,000
Architectural/Structural
Exterior Envelope
Replace Built-Up-Roof w/ Mod. Bit. 51,500 $22.00 sf x $1,133,000 $1,133,000
Replace Canopy Roof 2,000 $22.00 sf x $44,000 $44,000
Selective Repair of Fully Adheared Roof 1 $1,500.00 allowance x $1,500 $1,500
Replace Fully Adheared EPDM w/ Mod. Bit. 3,300 $22.00 sf x $72,600 $72,600
Selective Repair of Garland Roof ( Mod. Bit.) 1 $1,500.00 allowance x $1,500 $1,500
Selective Repair of Hickman Roof (BUR @ Pool) 1 $1,500.00 allowance x $1,500 $1,500
Replace Hickman Roof @ Pool w/ Mod. Bit. 6,500 $22.00 sf x $143,000 $143,000
Replace Exterior Windows 75 $1,200.00 ea x $90,000 $90,000
Replace Exterior Doors 34 $1,200.00 ea x $40,800 $40,800
Selective Masonry Repair (at Parapets) 1 $150,000.00 allowance x $150,000 $150,000
Accessibility
ADA Restroom Improvements (accessories, grab bars
& pipe insulation)1 $20,000.00 allowance x $20,000 $20,000
Restroom Renovations (Upgrade facilities & comply
w/ADA)1 $200,000.00 allowance x $200,000 $200,000
Classroom Sinks 1 $60,000.00 allowance x $60,000 $60,000
Functional Upgrades
Science Room Upgrades (incl'd Arch, M, E, & P) 9,000 $175.00 sf x $1,575,000 $1,575,000
Aux Gym Upgrades (incl'd Arch, M, E, & P) 4,000 $120.00 sf x $480,000 $480,000
Library Upgrades 4,000 $140.00 sf x $560,000 $560,000
VEBH Architects
04/27/2017 Page 12 of 21 Middle School
Franklin Regional School District
MAINTENANCE UPGRADES COSTS
Preliminary Cost Worksheet
CONSTRUCTION COSTS ONLY
MIDDLE SCHOOL
AREA / # UNITS UNIT PRICE UNIT OF MEASURE
Lev
el
1IM
ME
DIA
TE
RE
CO
MM
EN
DA
TIO
N
Lev
el
2
</=
5
Lev
el
3
5-
10
YE
AR
S
Lev
el
4
>/=
10
YE
AR
S
TOTAL Level 1 Level 2 Level 3Level 4
(not costed)
Tech-Ed/STEAM Addition 4,000 $220.00 sf x $880,000 $880,000
Tech-Ed/STEAM Equipmnt 1 $450,000.00 allowance x $450,000 $450,000
Interior Finishes
Flooring Upgrades 1 $500,000.00 sf x $500,000 $500,000
Paint 1 $180,000.00 sf x $180,000 $180,000
Casework Replacement (Sinks & UV issues) 1,500 $350.00 lf x $525,000 $525,000
Natatorium
Natatorium Upgrades (acoustics, seating, etc) 8,000 $60.00 allowance x $480,000 $480,000
Pool Tank & Systems Upgrades (Wallover Report) 1 $60,500.00 allowance x $60,500 $60,500
Kitchen
Kitchen/Foodcourt Renovations (incl'd Arch, M, E, & P) 3,600 $160.00 sf x $576,000 $576,000
Cafeteria Renovations 3,500 $120.00 sf x $420,000 $420,000
Kitchen Equipment Replacement 1 $700,000.00 lump sum x $700,000 $700,000
Misc
Interior Door Repair/Replacement 1 $35,000.00 allowance x $35,000 $35,000
Compartmentalization Doors/Gates 1 $250,000.00 allowance x $250,000 $250,000
HVAC
Replace 2542 MBH Boilers x $0 $0
HW Pumps Replacement x $0 $0
Replace 5 x 1700 MBH Boiler x $0 $0
HW Pumps Replacement x $0 $0
Replace Chiller 1 $90,000 each x $90,000 $90,000
CHW Pumps 2 $15,000 each x $0
Auditorium AHU Replacement 1 $40,000 each x $40,000 $40,000
Office area AHU w/ Split CU Replacement 1 $30,000 each x $30,000 $30,000
Computer Classrooms/LGI RTU Replacement 1 $75,000 each x $75,000 $75,000
Music Classrooms AHU Replacement 1 $30,000 each x $30,000 $30,000
Gym RTUs Replacement x $0 $0
Natatorium RTU Repair 1 $25,000 allowance x $25,000 $25,000
VEBH Architects
04/27/2017 Page 13 of 21 Middle School
Franklin Regional School District
MAINTENANCE UPGRADES COSTS
Preliminary Cost Worksheet
CONSTRUCTION COSTS ONLY
MIDDLE SCHOOL
AREA / # UNITS UNIT PRICE UNIT OF MEASURE
Lev
el
1IM
ME
DIA
TE
RE
CO
MM
EN
DA
TIO
N
Lev
el
2
</=
5
Lev
el
3
5-
10
YE
AR
S
Lev
el
4
>/=
10
YE
AR
S
TOTAL Level 1 Level 2 Level 3Level 4
(not costed)
Pool Equipment Room Ventilation 1 $35,000 allowance x $35,000 $35,000
Natatorium RTU Replacement x $0 $0
Unit Ventilators Replacement (art rooms) 3 $25,000 each x $75,000 $75,000
Terminal Heating Equip. Replacement 1 $40,000 allowance x $40,000 $40,000
Exhaust Fans Replacement x $0 $0
ATC upgrades 187,677 $4 sf x $750,708 $750,708
HW Piping System x $0 $0
CHW Piping System x $0 $0
Electrical
Electrical Service (1973) 80,000 $5 sf x $400,000 $400,000
Electrical Service (1991) x $0 $0
Emergency Power 1 $75,000 allowance x $75,000 $75,000
Branch Receptacles 187,677 $1 sf x $187,677 $187,677
Interior Lighting 187,677 $6 sf x $1,126,062 $1,126,062
Exterior Lighting Upgrades (building mounted) 40 $2,500 each x $100,000 $100,000
Exterior Site Lighting Improvements & Expansion 35 $7,500 each x $262,500 $262,500
Fire Alarm x $0 $0
Paging/Intercom 187,677 $1 sf x $187,677 $187,677
Audio/Visual Systems 70 $7,500 room x $525,000 $525,000
Telephone/Data Systems (Cell booster) 187,677 $1 sf x $187,677 $187,677
Security Upgrades 1 $500,000 allowance x $500,000 $500,000
Exterior Security Upgrades (Code Blue) 4 $10,000.00 each x $40,000 $40,000
Exterior Security Upgrades (Cameras) 1 $150,000.00 allowance x $150,000 $150,000
Plumbing
Replace Water Heaters & Tanks 1 $100,000 allowance x $100,000 $100,000
Replace Water Heaters & Tanks (1992) 1 $100,000 allowance x $100,000 $100,000
Master Thermostaic Mixing Valve (Gauges) 1 $1,000 allowance x $1,000 $1,000
Individual TMV's at sinks & Lavatories 1 $10,000 allowance x $10,000 $10,000
Water Service (Gauges & Valves) 1 $8,000 allowance x $8,000 $8,000
Gas Service x $0 $0
Storm Sewer (Video Camera) 1 $15,000 allowance x $15,000 $15,000
VEBH Architects
04/27/2017 Page 14 of 21 Middle School
Franklin Regional School District
MAINTENANCE UPGRADES COSTS
Preliminary Cost Worksheet
CONSTRUCTION COSTS ONLY
MIDDLE SCHOOL
AREA / # UNITS UNIT PRICE UNIT OF MEASURE
Lev
el
1IM
ME
DIA
TE
RE
CO
MM
EN
DA
TIO
N
Lev
el
2
</=
5
Lev
el
3
5-
10
YE
AR
S
Lev
el
4
>/=
10
YE
AR
S
TOTAL Level 1 Level 2 Level 3Level 4
(not costed)
Storm Sewer Repairs/Replacement 1 $45,000 allowance x $45,000 $45,000
Sanitary Sewer (Video Camera) 1 $15,000 allowance x $15,000 $15,000
Sanitary Sewer Repairs/Replacement 1 $45,000 allowance x $45,000 $45,000
Fire Service 187,677 $3 sf x $469,193 $469,193
Plumbing Fixtures - ADA Compliance 1 $200,000 allowance x $200,000 $200,000
Replace Roof Drains 1 $30,000 allowance x $30,000 $30,000
SUBTOTAL $2,048,000 $11,223,191 $3,344,108
Design & Estimating Contingency 15.00% $307,200 $1,683,479 $501,616
TOTAL ANTICIPATED CONSTRUCTION COSTS $2,355,200 $12,906,669 $7,189,832
TOTAL ANTICIPATED CONSTRUCTION COSTS (LEVELS 1 AND 2) $15,261,869
Anticipated maintenance upgrades costs over the next 5 Years
TOTAL ANTICIPATED CONSTRUCTION COSTS (LEVELS 1 THRU 3) $22,451,701Anticipated maintenance/modernization costs over the next 10 Years
VEBH Architects
04/27/2017 Page 15 of 21 Middle School
Franklin Regional School District
MAINTENANCE UPGRADES COSTS
Preliminary Cost Worksheet
CONSTRUCTION COSTS ONLY
HIGH SCHOOL
AREA / # UNITS UNIT PRICE UNIT OF MEASURE
Lev
el
1IM
ME
DIA
TE
RE
CO
MM
EN
DA
TIO
N
Lev
el
2
</=
5
Lev
el
3
5-
10
YE
AR
S
Lev
el
4
>/=
10
YE
AR
S
TOTAL Level 1 Level 2 Level 3Level 4
(not costed)
Site
Paving & Sidewalks
Re-Pave Drives 98,986 $8.00 sf x $791,888 $791,888
Re-Pave Parking Lots 127,554 $6.50 sf x $829,101 $829,101
Sidewalk & Curb Repair 1 $10,000.00 allowance x $10,000 $10,000
Sidewalk & Curb Replacement 26,360 $12.00 sf x $316,320 $316,320
Miscellaneous
Site Signage 1 $160,000.00 allowance x $160,000 $160,000
Storm Sewer Upgrades 1 $220,000.00 allowance x $220,000 $220,000
Accessibility
Add Accessible Parking Spaces 1 $150,000.00 allowance x $150,000 $150,000
Add Accessible Route to Building 1 $150,000.00 allowance x $150,000 $150,000
Architectural/Structural
Exterior Envelope
Selective Repair of Modified Bit. Roof @ Blistered
Seams1 $1,500.00 allowance
x $1,500 $1,500
Replace Modified Bit. Roof membrane 157,000 $18.00 sf x $2,826,000 $2,826,000
Replace Exterior Window Wall w/ Stud & Masonry
Infill500 $10,000.00 lf
x $5,000,000 $5,000,000
Replace Exterior Windows 50 $1,200.00 x $60,000 $60,000
Replace Exterior Doors 40 $1,200.00 x $48,000 $48,000
Selective Masonry Repair 1 $50,000.00 allowance x $50,000 $50,000
Accessibility
ADA Restroom Improvements (accessories, grab bars
& pipe insulation)1 $20,000.00 allowance
x $20,000 $20,000
Restroom Renovations (Upgrade facilities & comply
w/ADA)1 $180,000.00 allowance
x $180,000 $180,000
Classroom Sinks 1 $60,000.00 allowance x $60,000 $60,000
Functional Upgrades
Science Room Upgrades (incl'd Arch, M, E, & P) 9,000 $175.00 sf x $1,575,000 $1,575,000
Art Classroom Upgrades (incl'd Arch, M, E, & P) 2,500 $160.00 sf x $400,000 $400,000
Admin Area Upgrades (incl'd Arch, M, E, & P) 2,500 $150.00 sf x $375,000 $375,000
VEBH Architects
04/27/2017 Page 16 of 21 High School
Franklin Regional School District
MAINTENANCE UPGRADES COSTS
Preliminary Cost Worksheet
CONSTRUCTION COSTS ONLY
HIGH SCHOOL
AREA / # UNITS UNIT PRICE UNIT OF MEASURE
Lev
el
1IM
ME
DIA
TE
RE
CO
MM
EN
DA
TIO
N
Lev
el
2
</=
5
Lev
el
3
5-
10
YE
AR
S
Lev
el
4
>/=
10
YE
AR
S
TOTAL Level 1 Level 2 Level 3Level 4
(not costed)
Aux Gym Locker Room Upgrades (incl'd Arch, M, E, &
P)4,000 $160.00 sf
x $640,000 $640,000
Tech-Ed/STEAM Addition 8,000 $220.00 x $1,760,000 $1,760,000
Tech-Ed/STEAM Equipment 1 $750,000.00 x $750,000 $750,000
Interior Finishes
Flooring Upgrades 1 $650,000.00 sf x $650,000 $650,000
Paint 1 $250,000.00 sf x $250,000 $250,000
Casework Replacement (Sinks & UV issues) 2,000 $350.00 lf x $700,000 $700,000
Kitchen
Food Court Renovations (incl'd Arch, M, E, & P) 2,200 $120.00 sf x $264,000 $264,000
Kitchen Equipment Replacement 1 $395,000.00 allowance x $395,000 $395,000
Misc
Interior Door Repair/Replacement 1 $35,000.00 allowance x $35,000 $35,000
Compartmentalization Doors/Gates 1 $350,000.00 allowance x $350,000 $350,000
HVAC
Replace 2730 MBH Boilers 2 $70,000.00 each x $140,000 $140,000
HW Primary Pump Replacement 2 $4,000.00 each x $8,000 $8,000
Replace 3687 MBH Boiler x $0 $0
HW Primary Pump Replacement x $0 $0
HW Pumps Replacement 2 $12,000.00 each x $24,000 $24,000
New Chillers (Replace 3 units with 2 units) 2 $220,000.00 each x $440,000 $440,000
New Chiller Primary Pumps 2 $10,000.00 each x $20,000 $20,000
CHW Pumps Replacement 2 $15,000.00 each x $30,000 $30,000
Gym AHU Replacement 4 $25,000.00 each x $100,000 $100,000
Gym AHU (add cooling) 4 $45,000.00 each x $180,000 $180,000
Cafeteria AHU Replacement 1 $100,000.00 each x $100,000 $100,000
Library AHU Replacement 1 $50,000.00 each x $50,000 $50,000
Library Dehumidification 1 $50,000.00 allowance x $50,000 $50,000
Auditorium AHU Replacement 2 $30,000.00 each x $60,000 $60,000
New Unit Ventilators 100 $25,000.00 each x $2,500,000 $2,500,000
Admin Fan Coil Unit Replacement 20 $10,000.00 each x $200,000 $200,000
VEBH Architects
04/27/2017 Page 17 of 21 High School
Franklin Regional School District
MAINTENANCE UPGRADES COSTS
Preliminary Cost Worksheet
CONSTRUCTION COSTS ONLY
HIGH SCHOOL
AREA / # UNITS UNIT PRICE UNIT OF MEASURE
Lev
el
1IM
ME
DIA
TE
RE
CO
MM
EN
DA
TIO
N
Lev
el
2
</=
5
Lev
el
3
5-
10
YE
AR
S
Lev
el
4
>/=
10
YE
AR
S
TOTAL Level 1 Level 2 Level 3Level 4
(not costed)
Terminal Heating Equip. Replacement 1 $50,000.00 allowance x $50,000 $50,000
Exhaust Fans Replacement 30 $3,000.00 each x $90,000 $90,000
ATC upgrades 262,601 $4.00 sf x $1,050,404 $1,050,404
HW Piping System 262,601 $4.00 sf x $1,050,404 $1,050,404
CHW Piping System 262,601 $5.00 sf x $1,313,005 $1,313,005
Electrical
Electrical Service (Label Service Disconnects) 1 $500.00 allow. x $500 $500
Emergency Power x $0 $0
Branch Receptacles (1988) 112,601 $1.00 sf x $112,601 $112,601
Branch Receptacles (1998) 150,000 $1.00 sf x $150,000 $150,000
Interior Lighting (1988) 112,601 $6.00 sf x $675,606 $675,606
Interior Lighting (1998) x $0 $0
Exterior Lighting Upgrades (building mounted) 70 $2,500.00 each x $175,000 $175,000
Exterior Site Lighting Improvements & Expansion 70 $7,500.00 each x $525,000 $525,000
Fire Alarm x $0 $0
Paging/Intercom 262,601 $1.00 sf x $262,601 $262,601
Audio/Visual Systems 76 $7,500.00 room x $570,000 $570,000
Auditorium Sound System 1 $200,000.00 allowance x $200,000 $200,000
Telephone/Data Systems (Cell booster) 262,601 $1.00 sf x $262,601 $262,601
Security Upgrades 1 $750,000.00 allowance x $750,000 $750,000
Exterior Security Upgrades (Code Blue) 5 $10,000.00 each x $50,000 $50,000
Exterior Security Upgrades (Cameras) 1 $250,000.00 allowance x $250,000 $250,000
Plumbing
Replace Water heater & Tank 1 $100,000.00 allowance x $100,000 $100,000
Master Thermostaic Mixing (Gauges) 1 $5,000.00 each x $5,000 $5,000
Individual TMV's at sinks & Lavatories 1 $10,000.00 allowance x $10,000 $10,000
Water Service (Gauges) 1 $2,000.00 allowance x $2,000 $2,000
Gas Service (Code Compliance) 1 $10,000.00 allowance x $10,000 $10,000
Storm Sewer (Video Camera System) 1 $15,000.00 allowance x $15,000 $15,000
Storm Sewer Repairs/Replacement 1 $45,000.00 allowance x $45,000 $45,000
Sanitary Sewer (Video Camera System) 1 $15,000.00 allowance x $15,000 $15,000
Sanitary Sewer Repairs/Replacement 1 $45,000.00 allowance x $45,000 $45,000
VEBH Architects
04/27/2017 Page 18 of 21 High School
Franklin Regional School District
MAINTENANCE UPGRADES COSTS
Preliminary Cost Worksheet
CONSTRUCTION COSTS ONLY
HIGH SCHOOL
AREA / # UNITS UNIT PRICE UNIT OF MEASURE
Lev
el
1IM
ME
DIA
TE
RE
CO
MM
EN
DA
TIO
N
Lev
el
2
</=
5
Lev
el
3
5-
10
YE
AR
S
Lev
el
4
>/=
10
YE
AR
S
TOTAL Level 1 Level 2 Level 3Level 4
(not costed)
Fire Service 262,601 $2.50 sf x $656,503 $656,503
Plumbing Fixtures - ADA Compliance 1 $200,000.00 allowance x $200,000 $200,000
Grease Trap (Jet Clean System) 1 $8,000.00 allowance x $8,000 $8,000
Replace Roof Drains 1 $40,000.00 allowance x $40,000 $40,000
SUBTOTAL $865,000 $22,183,034 $8,560,000
Design & Estimating Contingency 15.00% $129,750 $3,327,455 $1,284,000
TOTAL ANTICIPATED CONSTRUCTION COSTS $994,750 $25,510,489 $9,844,000
TOTAL ANTICIPATED CONSTRUCTION COSTS (LEVELS 1 AND 2) $26,505,239
Anticipated maintenance upgrades costs over the next 5 Years
TOTAL ANTICIPATED CONSTRUCTION COSTS (LEVELS 1 THRU 3) $36,349,239
Anticipated maintenance upgrades costs over the next 10 Years
VEBH Architects
04/27/2017 Page 19 of 21 High School
Franklin Regional School District
MAINTENANCE UPGRADES COSTS
Preliminary Cost Worksheet
CONSTRUCTION COSTS ONLY
STADIUM & FIELDS
AREA / # UNITS UNIT PRICE UNIT OF MEASURE
Lev
el
1IM
ME
DIA
TE
RE
CO
MM
EN
DA
TIO
N
Lev
el
2
</=
5
Lev
el
3
5-
10
YE
AR
S
Lev
el
4
>/=
10
YE
AR
S
TOTAL Level 1 Level 2 Level 3Level 4
(not costed)
Track & Field
Re-Turf Field 1 $450,000.00 allowance x $450,000 $450,000
Re-Surface Track 1 $250,000.00 allowance x $250,000 $250,000
South Light Pole Base Repair 3 $7,500.00 allowance x $22,500 $22,500
Replace Stadium Lighting 4 $600,000.00 allowance x $2,400,000 $2,400,000
Renovate Pressbox 1 $150,000.00 allowance x $150,000 $150,000
Re-Pave Parking Lots 24,220 $12.00 sf x $290,640 $290,640
Replace Sidewalks & Curbs 34,340 $10.00 sf x $343,400 $343,400
Exterior Security Upgrades (Code Blue) 4 $10,000.00 each x $40,000 $40,000
Exterior Security Upgrades (Security Cameras) 1 $100,000.00 allowance x $100,000 $100,000
Existing Fieldhouse
HVAC Unit Replacement 1 $150,000.00 allowance x $150,000 $150,000
Plumbing Fixture Replacement 1 $40,000.00 allowance x $40,000 $40,000
Comprehensive Renovations 2,760 $160.00 $/SF x $441,600 $441,600
Midget Concessions (Visitor Side)
Roofing & Fascia Repair $10,000.00 allowance x $10,000 $10,000
Comprehensive Renovations 250 $200.00 $/SF x $50,000 $50,000
Booster Concessions (End Zone) allowance
Roofing & Fascia Repair $10,000.00 allowance x $10,000 $10,000
Comprehensive Renovations 250 $200.00 $/SF x $50,000 $50,000
Misc. Plumb Items: (RPZ, pipe insul, temp guages, exp.
Tank) 1 $25,000.00 $/SF x $25,000 $25,000
HS Stadium Support Facilities
Concession Stand Renovations 250 $300.00 $/SF x $75,000 $75,000
Toilet Room Renovations 250 $200.00 $/SF x $50,000 $50,000
Team Locker Room Renovations 1,200 $200.00 $/SF x $240,000 $240,000
Trainer Renovations 250 $200.00 $/SF x $50,000 $50,000
Baseball Field
Dugouts 1 $50,000.00 allowance x $50,000 $50,000
Field Upgrades 1 $175,000.00 allowance x $175,000 $175,000
Fencing & Equipment 1 $50,000.00 allowance x $50,000 $50,000
ADA Access/Parking 1 $30,000.00 allowance x $30,000 $30,000
Softball Field
VEBH Architects
04/27/2017 Page 20 of 21 Stadium Support
Franklin Regional School District
MAINTENANCE UPGRADES COSTS
Preliminary Cost Worksheet
CONSTRUCTION COSTS ONLY
STADIUM & FIELDS
AREA / # UNITS UNIT PRICE UNIT OF MEASURE
Lev
el
1IM
ME
DIA
TE
RE
CO
MM
EN
DA
TIO
N
Lev
el
2
</=
5
Lev
el
3
5-
10
YE
AR
S
Lev
el
4
>/=
10
YE
AR
S
TOTAL Level 1 Level 2 Level 3Level 4
(not costed)
Field Upgrades 1 $100,000.00 allowance x $100,000 $100,000
ADA Access/Parking 1 $30,000.00 allowance x $30,000 $30,000
SUBTOTAL $42,500 $5,630,640 $0
Design & Estimating Contingency 15.00% $6,375 $844,596 $0
TOTAL ANTICIPATED CONSTRUCTION COSTS $48,875 $6,475,236 $0
TOTAL ANTICIPATED CONSTRUCTION COSTS (LEVELS 1 AND 2) $6,524,111
Anticipated maintenance upgrades costs over the next 5 Years
TOTAL ANTICIPATED CONSTRUCTION COSTS (LEVELS 1 THRU 3) $6,524,111Anticipated maintenance/modernization costs over the next 10 Years
VEBH Architects
04/27/2017 Page 21 of 21 Stadium Support