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COST ESTIMATES FOR FACILITIES PROJECTS

BOND ISSUE 2006

These figures represent our best estimate of the approximate breakdown in costs, based on current information. Although the total cost of the bond cannot increase, the amount of money allocated to specific projects and specific schools is subject to change due to factors beyond the District's control, such as the inflation in the cost of materials over time.

PROJECTS

SCHOOLS

ESTIMATED COSTS

1 60,000 sq. ft. elementary (all costs)

Thurston Elementary School

$14,400,000

1 60,000 sq. ft. elementary (all costs)

Maple Elementary School

$14,400,000

Technology

All schools

$1,200,000

Asbestos Abatement

Brattain, Camp Creek, Centennial, Douglas Gardens, Goshen, Guy Lee, Moffitt, Mohawk, Page, Walterville, Yolanda, Briggs, Hamlin, Springfield Middle, Thurston Middle, Springfield High, Thurston High

$3,376,200

Floor Replacement

Brattain, Camp Creek, Centennial, Douglas Gardens, Goshen, Guy Lee, Moffitt, Mohawk, Mt. Vernon, Page, Riverbend, Walterville, Yolanda, Agnes Stewart, Briggs, Hamlin, Springfield Middle, Thurston Middle, Springfield High, Thurston High

$2,489,500

Heating/Ventilating

Camp Creek, Moffitt, Walterville, Hamlin, Springfield Middle, Thurston Middle, Thurston High

$1,900,000

Boiler Replacement

Brattain, Centennial, Goshen, Walterville, Yolanda, Briggs, Springfield Middle, Thurston Middle

$850,000

Siding

Brattain, Camp Creek, Centennial, Douglas Gardens, Goshen, Guy Lee, Moffitt, Mohawk, Mt. Vernon, Page, Riverbend, Walterville, Yolanda, Agnes Stewart, Briggs, Hamlin, Springfield Middle, Thurston Middle, Springfield High, Thurston High

$309,200

Roofing

Page, Walterville, Yolanda, Briggs, Springfield Middle, Thurston Middle, Springfield High, Thurston High

$1,000,000

ADA

Brattain, Camp Creek, Centennial, Douglas Gardens, Goshen, Guy Lee, Moffitt, Mohawk, Page, Ridgeview, Walterville, Yolanda, Briggs, Hamlin, Springfield Middle, Springfield High, Thurston High

$425,000

CPTED

Douglas Gardens, Hamlin, Thurston Middle, Springfield High, Thurston High

$620,100

Seismic

Centennial, Briggs, Hamlin, Springfield High

$1,000,000

Potable Water

Moffitt, Briggs, Springfield High

$350,000

SMS Windows

Springfield Middle

$25,000

THS Bleachers

Thurston High

$400,000

TOTAL

$42,745,000

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