MAIZE SCHOOLS USD #266 COST DATA / BOND ISSUE PROJECT DESCRIPTION MARCH 2015

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1 1. Provide Storm Shelters at Maize High School - Grades ,800 students + staff New Construction - North End $190/SF) $ 1,140,000 - Expand athletic lobby - Concessions/Kitchen - Multipurpose Room/Shelter - Locker Room Expansion Hardening for Shelters ($60/SF) $ 660,000 - Portion Tech Ed Addition (8,000 SF)* $ 480,000 - Multipurpose Room (3,000 SF) - North End $ 180,000 Equipment - Shelter Equipment $ 10,000 $ 60,000 - Concession/Kitchen Equipment $ 50,000 Contingency $ 30,000 Architectural/Engineering Fees (5%) $ 94,500 Total Storm Shelters at Maize High School: $ 1,984,500 * Note: Shelter costs are based on hardening 8,000s.f. of the proposed Tech Ed addition to Maize High School. If Tech Ed is not built, then shelter cost would increase by $1,680,000. SCHAEFER JOHNSON COX FREY ARCHITECTURE 1

2 2. Add Career & Professional Center to Maize High School - Serves all High School Students (9-12) New Construction (30,000 $190/SF) $ 5,700,000 Renovate Existing (22,000 $80/SF) $ 1,760,000 - Health Science classrooms/labs - Upgrade existing Industrial Arts for Career Pathway programs Site Development $ 240,000 (New parking, drives, site lighting, landscaping) Equipment $ 825,000 - Furniture $ 150,000 - Kitchen Equipment $ 225,000 - Technology (server, switches, cabling, hubs, etc.) $ 200,000 - Miscellaneous Tech Equipment $ 250,000 Miscellaneous $ 30,000 (Testing, printing, surveys) Contingency $ 100,000 Architectural/Engineering Fees (5%) $ 432,750 Project Total Career & Professional Center: $ 9,087,750 Note: 1. 8,000 SF of new addition to be hardened for storm shelter. Hardening costs shown in storm shelter cost summary 2. Additional costs for new teaching equipment to be determined. SCHAEFER JOHNSON COX FREY ARCHITECTURE 2

3 3. Renovate and Expand Maize Middle School - Grades 6 thru Students New Construction (40, /SF) $7,600,000 Renovation $8,300,000 Site Development $600,000 (Earthwork, parking, drives, site lighting, utilities & landscaping) Equipment $1,285,000 - Graphics/Signage $10,000 - Kitchen Equipment $300,000 - Student (900)/Athletic/PE Lockers (900) $270,000 - Sound Systems (Cafetorium) $100,000 - Stage Rigging/Stage Lights $120,000 - Blinds $10,000 - Furniture and Equipment $225,000 - Technology Infrastructure (servers, switches, cabling, hubs, etc.) $250,000 Miscellaneous $50,000 (Testing, printing, surveys, civil engineering) Contingency $200,000 Architectural/Engineering Fees (5%) $899,250 Total Renovate and Expand Middle School: $18,934,250 SCHAEFER JOHNSON COX FREY ARCHITECTURE 3

4 4. Additions/Renovations to Maize South High School - Grades students + staff New Construction - North End $190/SF) $ 1,900,000 - Expand athletic lobby south end - Expand cafeteria and counseling - Add Categorical Special Ed Suite Renovation $ 150,000 - Upgrade Science Areas Sitework $ 100,000 - Grading, Walks, Landscaping Equipment $ 115,000 - Furniture and Equipment $ 50,000 - Concession Equipment $ 40,000 - Technology Infrastructure $ 25,000 Miscellaneous $ 20,000 (Testing, printing, surveys, civil engineering) Contingency $ 30,000 Architectural/Engineering Fees (5%) $ 114,750 Total Maize South High School: $ 2,429,750 SCHAEFER JOHNSON COX FREY ARCHITECTURE 4

5 5. Build New Early Childhood Center on District property Pre-K children - PAT programs New Construction (29,000 $190/SF) $ 5,510,000 Site Development $ 150,000 (Earthwork, parking, drives, site lighting, utilities & landscaping) Equipment $ 468,000 - Graphics/Signage $ 5,000 - Kitchen/Laundry Equipment $ 25,000 - Playground Equipment $ 150,000 - Technology Infrastructure (server, switches, hubs, cabling, etc.) $ 100,000 - Blinds $ 8,000 - Furniture $ 150,000 - Intercom/Clock $ 30,000 Hardening for Storm Shelter (3,000 $60/SF) $ 180,000 Miscellaneous $ 30,000 (Testing, printing, surveys) Contingency $ 100,000 Architectural/Engineering Fees (5%) $ 320,400 Project Total New Early Childhood Center: $ 6,758,400 SCHAEFER JOHNSON COX FREY ARCHITECTURE 5

6 6. New Transportation Facility - accommodate 110 vehicles - 75 buses - 35 vans New Construction (18,000 $150 SF) $ 2,700,000 - Administration area - Maintenance area - Shelter Covered Pedestrian Walk (500 FT.) $ 400,000 Site Development $ 700,000 - Parking for buses, lighting, walks, earthwork, fencing, landscaping, fuel center Equipment $ 130,000 - Lockers - Technology - Lifts - Fuel center equipment Miscellaneous $ 20,000 (Testing, printing) Contingency $ 100,000 Architectural/Engineering Fees (5%) $ 201,500 Project Total New Transportation Facility: $ 4,251,500 Note: 1. Located on District site. SCHAEFER JOHNSON COX FREY ARCHITECTURE 6

7 7. Build New Natatorium - All Maize students - Maize Community New Construction (6,500 $200/SF) $ 1,300,000 $ 8,162,500 (30,500 $225 ) $ 6,862,500 Swimming Pool $ 2,500,000-9 Lanes - 50 meters - Pool equipment - Seating for Concessions/restrooms - Lockers (2) - Lobby Site Development $ 200,000 (Earthwork, parking, drives, site lighting, utilities, landscaping) Equipment $ 379,000 - Graphics/Signage $ 5,000 - Concession Equipment $ 20,000 - Concrete Bleachers (750) $ 130,000 - Sound System $ 150,000 - Timing System/Scoreboard $ 54,000 - Furniture $ 20,000 Miscellaneous $ 30,000 (Testing, printing, surveys) Contingency $ 100,000 Architectural/Engineering Fees (5%) $ 567,075 Aquatic Engineering Consultant $ 90,000 Project Total New Natatorium: $ 12,028,575 SCHAEFER JOHNSON COX FREY ARCHITECTURE 7

8 8. P.E./Athletic Facility Improvements - Grades All campuses New Locker Rooms $ 2,700,000 - Football 4,000 SF $225/SF) $ 1,800,000 - Soccer 2,000 SF $225/SF) $ 900,000 Stadium Improvements $ 2,055,000 - New press box - Maize South Football Stadium $ 225,000 - New press box - Maize High School Football Stadium $ 225,000 - New press box - Maize South Soccer $ 80,000 - New soccer field scoreboards (2) $ 50,000 - Miscellaneous Improvements - Maize High School Stadium $ 300,000 - Concessions/Restrooms at Maize South $ 360, new seats at Maize South Soccer $ 95, new seats at Maize High soccer field $ 95,000 - Miscellaneous new lighting upgrades $ 560,000 - Mezzanine Bleachers at Maize South $ 65,000 All Weather Playing Surfaces $ 5,175,000 - New turf softball (2) $ 1,200,000 - New turf baseball (2) $ 2,000,000 - New turf soccer (1) $ 800,000 - Replace turf at Maize South - football $ 500,000 - Pay off returf at Maize High $ 675,000 Equipment $ 99,000 - Intercom/clock $ 10,000 - Lockers (320) $ 64,000 - Furniture $ 25,000 Miscellaneous $ 30,000 (Testing, printing, surveys) Contingency $ 100,000 Architectural/Engineering Fees (5%) $ 506,450 Project Total P.E./Athletic Facility Improvements: $ 10,665,450 SCHAEFER JOHNSON COX FREY ARCHITECTURE 8

9 9. Additional Bond Funded Expenses/Projects 1. Additional Stadium Improvements: $ 1,279,000 - Maize High new track surface and base repair $ 320,000 - Maize Middle football scoreboard $ 25,000 - Maize Middle restrooms and small concessions $ 250,000 - Maize Middle track resurface $ 300,000 - Softball scoreboard (both campuses) - 4 total $ 100,000 - Ticket booths baseball and softball at both campuses - 2 total $ 14,000 - Netting at Maize South baseball $ 50,000 - Fencing at Maize South baseball complex - 600' $ 20,000 - Press box at Maize South softball and baseball (2 total) $ 200, Bleachers and Lighting $ 390,000 - Maize South football bleachers (250 Home/250 Visitors) $ 100,000 - Maize Middle football bleachers (250) $ 50,000 - Maize Middle football lights - 2 total $ 160,000 - Fix Maize High gym bleacher seats $ 50,000 - Fix Maize South High gym bleacher seats $ 30, Turf $ 700,000 - Maize Middle football $ 700, Replace Roofs at Various Schools $ 6,000, Infrastructure Upgrades at Various Schools $ 500, Purchase Additional Tech Equipment $ 1,000,000 to $ 3,000,000 Plus 5% inflation on entire bond amount To Be Determined SCHAEFER JOHNSON COX FREY ARCHITECTURE 9

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