grade level school address estimated total · elem glendale-kenly elementary school 2001 bay valley...

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Grade Level School Address Estimated Total ELEM Benson Elementary School 2040 HWY 50 North, Benson, NC 27504 $ 13,843.13 ELEM Cleveland Elementary School 10225 Cleveland Road, Clayton NC, 27520 $ 5,553,154.21 ELEM Cooper Elementary School 849 N. Main Street, Clayton, NC 27520 $ 1,098,959.55 ELEM Corinth-Holders Elementary School 3976 NC HWY 231, Zebulon, NC 27591 $ 2,445,643.36 ELEM Dixon Road Elementary School 835 Dixon Road, Willow Spring, NC 27592 $ 74,814.40 ELEM East Clayton Elementary School 2075 NC HWY 42 East, Clayton, NC 27527 $ 2,572,108.00 ELEM Four Oaks Elementary School 180 Hatcher Street, Four Oaks, NC 27524 $ 2,468,235.34 ELEM Glendale-Kenly Elementary School 2001 Bay Valley Road, Kenly, NC 27542 $ 803,208.88 ELEM McGee's Crossroads Elementary 10330 NC HWY 50 North, Angier, NC 27501 $ 172,577.63 PK-8 Meadow School 7507 NC HWY 50 South, Benson, NC 27504 $ 643,859.13 ELEM Micro Elementary School 301 E. Main Street, Micro, NC 27555 NEWLY RENOVATED ELEM Pine Level Elementary School 304 W. Blanche Street, Pine Level, NC 27568 $ 700,320.62 ELEM Polenta Elementary School 105 Josephine Road, Garner, NC 27529 $ 564,799.50 ELEM Powhatan Elementary School 3145 Vinson Road, Clayton, NC 27527 $ 350,323.35 ELEM Princeton Elementary School 550 Holt's Pond Road, Princeton, NC 27569 $ 7,383.00 ELEM River Dell Elementary School 12100 Buffalo Road, Clayton, NC 27527 $ 584,487.50 ELEM Riverwood Elementary School 108 Athletic Club Blvd., Clayton, NC 27527 $ 388,838.00 ELEM Selma Elementary School 311 W. Richardson Street, Selma, NC 27576 $ 4,460,974.72 ELEM South Smithfield Elementary School 201 W. Sanders Street, Smithfield, NC 27577 $ 3,720,465.97 ELEM West Clayton Elementary School 1012 S. Lombard Street, Clayton, NC 27520 $ 1,934,395.22 ELEM West Smithfield Elementary School 2665 Galilee Road, Smithfield, NC 27577 $ 18,457.50 ELEM West View Elementary School 11755 Cleveland Road, Garner, NC 27529 $ 30,762.50 ELEM Wilson's Mills Elementary School 4654 Wilson's Mills Road, Wilson's Mills, NC 27593 $ 2,776,069.53 $ 31,383,681.01 MIDDLE Archer Lodge Middle School 762 Wendell Road, Wendell, NC 27597 $ 18,457.50 MIDDLE Benson Middle School 1600 N. Wall Street, Benson, NC 27504 $ 103,362.00 MIDDLE Clayton Middle School 490 Guy Road, Clayton, NC 27520 $ 9,112,398.84 MIDDLE Cleveland Middle School 2323 Cornwallis Road, Garner, NC 27529 $ 376,533.00 MIDDLE Four Oaks Middle School 1475 Boyette Road, Four Oaks, NC 27524 $ 103,362.00 MIDDLE McGee's Crossroads Middle School 13353 NC HWY 210, Benson, NC 27504 $ 59,064.00 MIDDLE North Johnston Middle School 301 E. Main Street, Micro, NC 27555 NEW SCHOOL MIDDLE Riverwood Middle School 204 Athletic Club Blvd., Clayton, NC 27527 $ 22,149.00 MIDDLE Selma Middle School 1533 HWY 301 North, Selma, NC 27576 $ 7,209,930.18 MIDDLE Smithfield Middle School 1455 Buffalo Road, Smithfield, NC 27577 $ 2,252,122.63 19,257,379.14 $ HIGH Clayton High School 600 S. Fayetteville Street, Clayton, NC 27520 $ 17,766,734.22 HIGH Cleveland High School 1892 Polenta Road, Clayton, NC 27520 $ 36,915.00 HIGH Corinth -Holders High School 6875 Applewhite Road, Wendell, NC 27591 $ 36,915.00 HIGH North Johnston High School 435 Oil Company Rd, Micro, NC 27555 $ 1,948,435.23 MIDDLE / HIGH Princeton Middle & High School 101 Dr. Donnie H. Jones Jr. Blvd., Princeton, NC 27569 $ 1,243,727.88 HIGH Smithfield-Selma High School 700 Booker Dairy Road, Smithfield, NC 27577 $ 10,168,844.31 MIDDLE / HIGH South Campus High School 521 MLK Jr. Drive, Smithfield, NC 27577 $ 2,622,195.50 HIGH South Johnston High School 10381 US HWY 301 South, Four Oaks, NC 27524 $ 15,024,212.73 HIGH West Johnston High School 5935 Raleigh Road, Benson, NC 27504 $ 725,379.75 $ 49,573,359.61 GRAND TOTAL $ 100,214,419.76 Hite Associates JCS Facility Needs Assessment 9/14/2016

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Page 1: Grade Level School Address Estimated Total · ELEM Glendale-Kenly Elementary School 2001 Bay Valley Road, Kenly, NC 27542 $ 803,208.88 ELEM McGee's Crossroads Elementary 10330 NC

Grade Level School Address Estimated Total

ELEM Benson Elementary School 2040 HWY 50 North, Benson, NC 27504 $ 13,843.13

ELEM Cleveland Elementary School 10225 Cleveland Road, Clayton NC, 27520 $ 5,553,154.21

ELEM Cooper Elementary School 849 N. Main Street, Clayton, NC 27520 $ 1,098,959.55

ELEM Corinth-Holders Elementary School 3976 NC HWY 231, Zebulon, NC 27591 $ 2,445,643.36

ELEM Dixon Road Elementary School 835 Dixon Road, Willow Spring, NC 27592 $ 74,814.40

ELEM East Clayton Elementary School 2075 NC HWY 42 East, Clayton, NC 27527 $ 2,572,108.00

ELEM Four Oaks Elementary School 180 Hatcher Street, Four Oaks, NC 27524 $ 2,468,235.34

ELEM Glendale-Kenly Elementary School 2001 Bay Valley Road, Kenly, NC 27542 $ 803,208.88

ELEM McGee's Crossroads Elementary 10330 NC HWY 50 North, Angier, NC 27501 $ 172,577.63

PK-8 Meadow School 7507 NC HWY 50 South, Benson, NC 27504 $ 643,859.13

ELEM Micro Elementary School 301 E. Main Street, Micro, NC 27555 NEWLY RENOVATED

ELEM Pine Level Elementary School 304 W. Blanche Street, Pine Level, NC 27568 $ 700,320.62

ELEM Polenta Elementary School 105 Josephine Road, Garner, NC 27529 $ 564,799.50

ELEM Powhatan Elementary School 3145 Vinson Road, Clayton, NC 27527 $ 350,323.35

ELEM Princeton Elementary School 550 Holt's Pond Road, Princeton, NC 27569 $ 7,383.00

ELEM River Dell Elementary School 12100 Buffalo Road, Clayton, NC 27527 $ 584,487.50

ELEM Riverwood Elementary School 108 Athletic Club Blvd., Clayton, NC 27527 $ 388,838.00

ELEM Selma Elementary School 311 W. Richardson Street, Selma, NC 27576 $ 4,460,974.72

ELEM South Smithfield Elementary School 201 W. Sanders Street, Smithfield, NC 27577 $ 3,720,465.97

ELEM West Clayton Elementary School 1012 S. Lombard Street, Clayton, NC 27520 $ 1,934,395.22

ELEM West Smithfield Elementary School 2665 Galilee Road, Smithfield, NC 27577 $ 18,457.50

ELEM West View Elementary School 11755 Cleveland Road, Garner, NC 27529 $ 30,762.50

ELEM Wilson's Mills Elementary School 4654 Wilson's Mills Road, Wilson's Mills, NC 27593 $ 2,776,069.53 $ 31,383,681.01

MIDDLE Archer Lodge Middle School 762 Wendell Road, Wendell, NC 27597 $ 18,457.50

MIDDLE Benson Middle School 1600 N. Wall Street, Benson, NC 27504 $ 103,362.00

MIDDLE Clayton Middle School 490 Guy Road, Clayton, NC 27520 $ 9,112,398.84

MIDDLE Cleveland Middle School 2323 Cornwallis Road, Garner, NC 27529 $ 376,533.00

MIDDLE Four Oaks Middle School 1475 Boyette Road, Four Oaks, NC 27524 $ 103,362.00

MIDDLE McGee's Crossroads Middle School 13353 NC HWY 210, Benson, NC 27504 $ 59,064.00

MIDDLE North Johnston Middle School 301 E. Main Street, Micro, NC 27555 NEW SCHOOL

MIDDLE Riverwood Middle School 204 Athletic Club Blvd., Clayton, NC 27527 $ 22,149.00

MIDDLE Selma Middle School 1533 HWY 301 North, Selma, NC 27576 $ 7,209,930.18

MIDDLE Smithfield Middle School 1455 Buffalo Road, Smithfield, NC 27577 $ 2,252,122.63 19,257,379.14$

HIGH Clayton High School 600 S. Fayetteville Street, Clayton, NC 27520 $ 17,766,734.22

HIGH Cleveland High School 1892 Polenta Road, Clayton, NC 27520 $ 36,915.00

HIGH Corinth -Holders High School 6875 Applewhite Road, Wendell, NC 27591 $ 36,915.00

HIGH North Johnston High School 435 Oil Company Rd, Micro, NC 27555 $ 1,948,435.23

MIDDLE / HIGH Princeton Middle & High School 101 Dr. Donnie H. Jones Jr. Blvd., Princeton, NC 27569 $ 1,243,727.88

HIGH Smithfield-Selma High School 700 Booker Dairy Road, Smithfield, NC 27577 $ 10,168,844.31

MIDDLE / HIGH South Campus High School 521 MLK Jr. Drive, Smithfield, NC 27577 $ 2,622,195.50

HIGH South Johnston High School 10381 US HWY 301 South, Four Oaks, NC 27524 $ 15,024,212.73

HIGH West Johnston High School 5935 Raleigh Road, Benson, NC 27504 $ 725,379.75 $ 49,573,359.61

GRAND TOTAL $ 100,214,419.76 Hite Associates

JCS Facility Needs Assessment 9/14/2016

Page 2: Grade Level School Address Estimated Total · ELEM Glendale-Kenly Elementary School 2001 Bay Valley Road, Kenly, NC 27542 $ 803,208.88 ELEM McGee's Crossroads Elementary 10330 NC

Benson Elementary School 13,843.13$

ITEM CODE MATERIAL UNITS UNIT COST TOTAL

Security Corridor Bldg Electronic hardware needed / lump sum 1 6,000.00$ 6,000.00$

Interior Signage Bldg Plastic signage / sign 175 30.00$ 5,250.00$

11,250.00$

INFLATION AT 5% 562.50$

SCOPE AND MARKET CONTINGENCY AT 10% 1,125.00$

DESIGN AND CONSTRUCTION ADMIN AT 7% 905.63$

Hite Associates

JCS Facility Needs Assessment 9/14/2016

Page 3: Grade Level School Address Estimated Total · ELEM Glendale-Kenly Elementary School 2001 Bay Valley Road, Kenly, NC 27542 $ 803,208.88 ELEM McGee's Crossroads Elementary 10330 NC

Cleveland Elementary School 5,553,154.21$

ITEM CODE MATERIAL UNITS UNIT COST TOTAL

Security Corridor Bldg Doors and hardware, partitions, gen. construction / s.f. 300 100.00$ 30,000.00$

Interior Signage Bldg Plastic signage / sign 175 30.00$ 5,250.00$

Change carpet to VCT Bldg VCT / s.f. 34000 6.00$ 204,000.00$

Replace stage step treads and nosings Bldg Rubber treads and nosing / 4' of step 30 80.00$ 2,400.00$

Replace standard classroom cabinetry and fixtures Bldg Elementary classroom cabinetry / ft. 710 200.00$ 142,000.00$

Replace VCT and seal concrete in classrooms Bldg VCT, concrete sealant / s.f. 15000 8.00$ 120,000.00$

Replace doors and hardware Doors Wooden, glass, aluminum doors; hardware / door 25 1,000.00$ 25,000.00$

Update fixtures and add sinks to classroom restrooms Restrooms Fixtures, etc. / s.f. 950 170.00$ 161,500.00$

Repair water damage around sawtooth monitors Roof Gypsum wallboard, insulation, etc. / lump sum 1 15,000.00$ 15,000.00$

Roof replacement - bridge sawtooth valleys & replace flat roof Roof Metal retrofit roofing system / s.f. 70000 35.00$ 2,450,000.00$

Repair leaks under cafetorium glazing system Windows Sealant, etc. / lump sum 1 10,000.00$ 10,000.00$

Replace glazing with broken seals - south building Windows Insulated glazing / s.f. 1100 20.00$ 22,000.00$

Replace gym lighting with LED Lights Elect Per Fixture Cost Installed 16 750.00$ 12,000.00$

Exit and Emergency Lights Elect Per Fixture Cost Installed 50 225.00$ 11,250.00$

Replace controls and controllers Need new system HVAC 1 275,000.00$ 275,000.00$

Replace chillers HVAC Cost per Ton 200 1,400.00$ 280,000.00$

Replace burners on 4 (Boiler) HVAC Cost per Boiler 4 2,500.00$ 10,000.00$

Replace VFDs on Pumps HVAC Cost per Drive 8 2,500.00$ 20,000.00$

Replace AHU's HVAC Cost per Ton 200 850.00$ 170,000.00$

Replace Pipe as needed after verification (6 coupons) HVAC Allowance 1 335,000.00$ 335,000.00$

Replace drives on pumps Plumb Pumps / lump sum 1 25,000.00$ 25,000.00$

Correct drainage and washout into playgrounds Site Bank stabilization / lump sum 1 10,000.00$ 10,000.00$

Pave south parking lot Site 2" asphalt, 4" gravel base, etc. / s.f. 26000 2.25$ 58,500.00$

Provide covered walk for auto load/unload Site District standard aluminum / s.f. 800 60.00$ 48,000.00$

R&R trees overgrowing parking lot light poles Site Tree removal and replanting / tree 4 500.00$ 2,000.00$

Repair accessible walk behind mech yard Site Grading, concrete, railing, etc. / lump sum 1 2,500.00$ 2,500.00$

Repair cracks in main parking lot/auto lane Site Cut out, new paving, striping / s.f. 66525 1.00$ 66,525.00$

4,512,925.00$

INFLATION AT 5% 225,646.25$

SCOPE AND MARKET CONTINGENCY AT 10% 451,292.50$

DESIGN AND CONSTRUCTION ADMIN AT 7% 363,290.46$

Hite Associates

JCS Facility Needs Assessment 9/14/2016

Page 4: Grade Level School Address Estimated Total · ELEM Glendale-Kenly Elementary School 2001 Bay Valley Road, Kenly, NC 27542 $ 803,208.88 ELEM McGee's Crossroads Elementary 10330 NC

Cooper Elementary School 1,098,959.55$

ITEM CODE MATERIAL UNITS UNIT COST TOTAL

Security Corridor Bldg Doors and hardware, partitions, gen. construction / s.f. 250 100.00$ 25,000.00$

Interior Signage Bldg District standard PVC / sign 75 30.00$ 2,250.00$

ACM abatement Bldg Extent unknown 1 100,000.00$ 100,000.00$

Change carpet to VCT Bldg VCT / s.f. 8800 6.00$ 52,800.00$

Correct drainage at door to room 407 Bldg Demo, grading, 4" concrete, etc. / s.f. 330 10.00$ 3,300.00$

Provide lift for stage accessibility Bldg Wheelchair lift / unit 1 30,000.00$ 30,000.00$

Replace door frames and doors in older classroom wings Doors Wooden, aluminum, and glass doors / door 45 1,000.00$ 45,000.00$

Renovate locker rooms Restrooms Demo, toilet partitions, fixtures, fittings, tile, etc. / s.f. 820 175.00$ 143,500.00$

Replace fixtures and fittings - restrooms of older classroom wings Restrooms Fixtures and fittings / s.f. 850 100.00$ 85,000.00$

Replace gym lighting to LED Elect Installed Per Fixt Cost 24 750.00$ 18,000.00$

Replace Simplex 4020 FACP Elect Devices/Bldg + FACP 1 5,500.00$ 5,500.00$

Add New 125 Ton Chiller HVAC Installed Per Ton Cost 125 1,000.00$ 125,000.00$

Add new equipment to control system HVAC Programming & Devices 1 3,500.00$ 3,500.00$

Replace existing Cast Iron Boilers HVAC Installed per Boiler Cost 3 50,000.00$ 150,000.00$

Add Water Heater to Kitchen Plumb Need size and type (Gas or Elec) from Owner 1 10,000.00$ 10,000.00$

Replace old Barrier Style Water Coolers Plumb Installed Cost Per EWC 5 850.00$ 4,250.00$

Provide covered walks for bus and auto load / unload Site District standard / s.f. 1500 60.00$ 90,000.00$

893,100.00$

INFLATION AT 5% 44,655.00$

SCOPE AND MARKET CONTINGENCY AT 10% 89,310.00$

DESIGN AND CONSTRUCTION ADMIN AT 7% 71,894.55$

Hite Associates

JCS Facility Needs Assessment 9/14/2016

Page 5: Grade Level School Address Estimated Total · ELEM Glendale-Kenly Elementary School 2001 Bay Valley Road, Kenly, NC 27542 $ 803,208.88 ELEM McGee's Crossroads Elementary 10330 NC

Corinth-Holders Elementary School 2,445,643.36$

ITEM CODE MATERIAL UNITS UNIT COST TOTAL

Security Corridor Bldg Doors and hardware, partitions, gen. construction / s.f. 500 100.00$ 50,000.00$

Interior Signage Bldg Plastic signage / sign 160 30.00$ 4,800.00$

Address and repair termite damage - gymnasium Bldg Door frames and doors, exterminator, etc. / lump sum 1 5,000.00$ 5,000.00$

Change carpet to VCT Bldg VCT / s.f. 31975 6.00$ 191,850.00$

Repair water damage - CR 311 exterior door Bldg VCT / s.f. 90 6.00$ 540.00$

Repair water damage to floor - south corridor west exit Bldg VCT / s.f. 80 6.00$ 480.00$

Replace office carpet Bldg Carpet / s.f. 3650 4.00$ 14,600.00$

Seal concrete slabs and replace tile - south wing lobby Bldg Concrete sealant, VCT / s.f. 725 8.00$ 5,800.00$

Replace seals around exterior doors Doors Sealant, weather stripping, etc. / door 20 500.00$ 10,000.00$

R&R restrooms for accessibility Restrooms Fixtures, toilet partitions, tile, etc. / s.f. 1050 175.00$ 183,750.00$

Replace flat roof Roof Metal retrofit roofing system / s.f. 24600 35.00$ 861,000.00$

Replace single glazed windows - gymnasium Windows Insulated glazing system / s.f. 1000 50.00$ 50,000.00$

Replace gym lighting with LED Lights Elect Per Fixture Cost Installed 16 750.00$ 12,000.00$

Replace controls and controllers HVAC 1 275,000.00$ 275,000.00$

Replace chillers HVAC Cost Per Ton 200 1,400.00$ 280,000.00$

VFD Replace HVAC Per Fixture Cost 6 2,500.00$ 15,000.00$

Force main and pump to Applewhite Road Site Force main, pipe, pump, etc. /lump sum 1 25,000.00$ 25,000.00$

New striping for parking lots Site Striping / space 135 20.00$ 2,700.00$

1,987,520.00$

INFLATION AT 5% 99,376.00$

SCOPE AND MARKET CONTINGENCY AT 10% 198,752.00$

DESIGN AND CONSTRUCTION ADMIN AT 7% 159,995.36$

Hite Associates

JCS Facility Needs Assessment 9/14/2016

Page 6: Grade Level School Address Estimated Total · ELEM Glendale-Kenly Elementary School 2001 Bay Valley Road, Kenly, NC 27542 $ 803,208.88 ELEM McGee's Crossroads Elementary 10330 NC

Dixon Road Elementary School 74,814.40$

ITEM CODE MATERIAL UNITS UNIT COST TOTAL

Security Corridor Bldg Electronic hardware needed / lump sum 1 6,000.00$ 6,000.00$

Interior Signage Bldg Plastic signage / sign 160 30.00$ 4,800.00$

50' X 20' are along queue drive, washout over

curb; High bank along west side 200/300 units

washout Site

Remove sandy soils and replace/mix top soil material,

reseed and mulch / High bank, fill with top soil

material, line with straw net liner 1 50,000.00$ 50,000.00$

60,800.00$

60,800.00$

INFLATION AT 5% 3,040.00$

SCOPE AND MARKET CONTINGENCY AT 10% 6,080.00$

DESIGN AND CONSTRUCTION ADMIN AT 7% 4,894.40$

Hite Associates

JCS Facility Needs Assessment 9/14/2016

Page 7: Grade Level School Address Estimated Total · ELEM Glendale-Kenly Elementary School 2001 Bay Valley Road, Kenly, NC 27542 $ 803,208.88 ELEM McGee's Crossroads Elementary 10330 NC

East Clayton Elementary School 2,572,108.00$

ITEM CODE MATERIAL UNITS UNIT COST TOTAL

Security Corridor Bldg Doors and hardware, partitions, gen. construction / s.f. 300 100.00$ 30,000.00$

Interior Signage Bldg Plastic signage / sign 175 30.00$ 5,250.00$

Address accessibility of fire escape windows Bldg Remove cabinet, cut out wall, replace window/ classroom 25 2,500.00$ 62,500.00$

Change carpet to VCT Bldg VCT / s.f. 35600 6.00$ 213,600.00$

Repair leaks around sawtooth roof monitors Bldg / lump sum 1 15,000.00$ 15,000.00$

Replace carpet - media center Bldg Carpet / s.f. 5250 4.00$ 21,000.00$

Replace seals around exterior doors Bldg Sealant, weather stripping, etc. / door 33 500.00$ 16,500.00$

Replace water-damaged VCT near cafetorium entrance Bldg VCT / s.f. 120 6.00$ 720.00$

Roof repairs Roof 1 20,000.00$ 20,000.00$

Replace gym lighting with LED Lights Elect Per Fixture Cost Installed 16 750.00$ 12,000.00$

Exit and Emergency Lights Elect Per Fixture Cost Installed 50 225.00$ 11,250.00$

Replace controls and controllers HVAC 1 350,000.00$ 350,000.00$

Replace chillers & cooling towers w/ air cooled (Chiller is too small) Get Rid of Glycol and check the the AHU coils if switched to chiller water to see if they are still ok for the new chiller. HVAC Cost per Ton 300 1,400.00$ 420,000.00$

Switch System from Glycol to Water HVAC Allowance 1 125,000.00$ 125,000.00$

(New Pumps & Coils)

Correct grading on paved path near southeast corner of south wing Site Grading, asphalt, gravel / s.f. 400 10.00$ 4,000.00$

Provide covered walk for bus and auto load/unload Site District standard aluminum / s.f. 1700 60.00$ 102,000.00$

R&R covered walk - playground Site District standard aluminum / s.f. 1150 70.00$ 80,500.00$

Repair and replace existing asphalt and base - gutter in auto lane Site Replace curb and gutter, asphalt cutout, etc. / lump sum 1 1,000.00$ 1,000.00$

Repair cracks in basketball court Site 1" asphalt overlay, etc. / s.f. 11000 1.00$ 11,000.00$

Repair cracks in bus lot Site 1" asphalt overlay, etc. / s.f. 71000 1.00$ 71,000.00$

Repair cracks in main parking lot Site 1" asphalt overlay, etc. / s.f. 79325 1.00$ 79,325.00$

Replace curb around ice storage units Site / ft. 150 20.00$ 3,000.00$

Replace existing concrete walks Site Demo, 4" concrete, 6" concrete / s.f. 7800 55.50$ 432,900.00$

Seal coat basketball court Site Seal coat, etc. / s.f. 11000 0.25$ 2,750.00$

2,090,295.00$

INFLATION AT 5% 104,514.75$

SCOPE AND MARKET CONTINGENCY AT 10% 209,029.50$

DESIGN AND CONSTRUCTION ADMIN AT 7% 168,268.75$

Hite Associates

JCS Facility Needs Assessment 9/14/2016

Page 8: Grade Level School Address Estimated Total · ELEM Glendale-Kenly Elementary School 2001 Bay Valley Road, Kenly, NC 27542 $ 803,208.88 ELEM McGee's Crossroads Elementary 10330 NC

Four Oaks Elementary School 2,468,235.34$

ITEM CODE MATERIAL UNITS UNIT COST TOTAL

Security corridor Bldg Doors and hardware, partitions, gen. construction / s.f. 500 100.00$ 50,000.00$

Replace signage Bldg Plastic signage / sign 190 30.00$ 5,700.00$

Address accessibility to cafetorium stage - add ramp Bldg Demo, framing, subfloor, tile, etc. / s.f. 100 140.00$ 14,000.00$

Change carpet to VCT Bldg VCT / s.f. 4000 6.00$ 24,000.00$

Gutter system Bldg Gutters, downspouts, drainage, grading, etc. / ft. 3706 30.00$ 111,180.00$

Investigate structure and repair roof monitors - CRs 123, 124, 158 Bldg Destructive investigation, gypsum wallboard, framing, etc. / monitor 3 3,000.00$ 9,000.00$

Patch/repair floor in cafetorium Bldg VCT / s.f. 100 15.00$ 1,500.00$

Repair concrete pad - covered exit from CR 123 Bldg Demo, 4" concrete pad / s.f. 30 5.00$ 150.00$

Repair water damage - butterfly building Bldg Gypsum wallboard, ACT, paint, VCT, etc. / s.f. 1420 30.00$ 42,600.00$

Replace seals around exterior doors - butterfly building Doors Weatherstripping, sealant, etc. / door 6 500.00$ 3,000.00$

Replace seals around exterior doors - classroom wing Doors Weatherstripping, sealant, etc. / door 12 500.00$ 5,750.00$

Replace seals around exterior doors - main building Doors Weatherstripping, sealant, etc. / door 6 500.00$ 3,000.00$

Replace seals around exterior doors - northeast classroom addition Doors Weatherstripping, sealant, etc. / door 2 500.00$ 1,000.00$

Renovate butterfly building restrooms with accessible stalls Restrooms Fixtures, toilet partitions, tile, etc. / s.f. 600 100.00$ 60,000.00$

Renovate classroom wing restrooms with accessible stalls Restrooms Fixtures, toilet partitions, tile, etc. / s.f. 1150 100.00$ 115,000.00$

Renovate main building restrooms with accessible stalls Restrooms Fixtures, toilet partitions, tile, etc. / s.f. 1300 100.00$ 130,000.00$

Investigate and repair roof leaks Roof Roof repair, etc. / lump sum 1 10,000.00$ 10,000.00$

Replace roof on butterfly wing Roof Metal retrofit roofing system / s.f. 14200 35.00$ 497,000.00$

Replace insulated glass with broken seal - corridor 103 Windows Insulated glazing panel / s.f. 250 50.00$ 12,500.00$

Replace main entry glazing system Windows Insulated storefront glazing system / s.f. 1 10,000.00$ 10,000.00$

Replace gym lighting with LED Lights Elect Per Fixture Cost Installed 16 750.00$ 12,000.00$

Replace Power Distribution gear in "Old" wing Elect 1 20,000.00$ 20,000.00$

Replace Simplex FACP Elect Devices/Bldg + FACP 1 8,500.00$ 8,500.00$

Replace AHU's HVAC Cost per Ton of cooling 150 800.00$ 120,000.00$

Replace controls front end and controllers HVAC 1 275,000.00$ 275,000.00$

Replace existing Cast Iron Boilers HVAC Installed Cost per 1.5 MMbh Boiler 3 50,000.00$ 150,000.00$

Replace existing DX Systems in Admin Area HVAC Installed Cost per Ton 7 3,000.00$ 21,000.00$

Replace Wall Mounted SCU (300 Wing) HVAC Cost per 3 ton unit 10 3,000.00$ 30,000.00$

Provide accessible route to athletic field bleachers Site 4" Concrete, grading, gravel drive / s.f. 4000 10.00$ 40,000.00$

Provide covered walks for bus and auto load / unload Site District standard / s.f. 3000 60.00$ 180,000.00$

Repair cracks in main parking lot Site 1" asphalt overlay with striping / s.f. 44000 1.00$ 44,000.00$

2,005,880.00$

INFLATION AT 5% 100,294.00$

SCOPE AND MARKET CONTINGENCY AT 10% 200,588.00$

DESIGN AND CONSTRUCTION ADMIN AT 7% 161,473.34$

Hite Associates

JCS Facility Needs Assessment 9/14/2016

Page 9: Grade Level School Address Estimated Total · ELEM Glendale-Kenly Elementary School 2001 Bay Valley Road, Kenly, NC 27542 $ 803,208.88 ELEM McGee's Crossroads Elementary 10330 NC

Glendale-Kenly Elementary School 803,208.88$

ITEM CODE MATERIAL UNITS UNIT COST TOTAL

Replace seals on exterior doors Doors 10 500.00$ 5,000.00$

Interior Signage Bldg Plastic signage / sign 175 30.00$ 5,250.00$

Replace windows (broken seals) Windows 600 20.00$ 12,000.00$

Replace VCT and carpet and seal slabs Bldg VCT and carpet / s.f. 76500 8.00$ 612,000.00$

Repair roof leaks Roof 1 -$

New multipurpose room striping Bldg 1 -$

New striping - main lot Site / parking space 175 20.00$ 3,500.00$

Security Corridor Bldg Electronic hardware needed / lump sum 1 15,000.00$ 15,000.00$

652,750.00$

INFLATION AT 5% 32,637.50$

SCOPE AND MARKET CONTINGENCY AT 10% 65,275.00$

DESIGN AND CONSTRUCTION ADMIN AT 7% 52,546.38$

Hite Associates

JCS Facility Needs Assessment 9/14/2016

Page 10: Grade Level School Address Estimated Total · ELEM Glendale-Kenly Elementary School 2001 Bay Valley Road, Kenly, NC 27542 $ 803,208.88 ELEM McGee's Crossroads Elementary 10330 NC

McGee's Crossroads Elementary School 172,577.63$

ITEM CODE MATERIAL UNITS UNIT COST TOTAL

Security Corridor Bldg Electronic hardware needed / lump sum 1 6,000.00$ 6,000.00$

VCT Replacement, Areas @ Gym Hallway, areas in

corridor @ bus entrance, and areas in connectors Bldg Seal Concerete / VCT /s.f. 3000 8.00$ 24,000.00$

Interior Signage Bldg Plastic signage / sign 175 30.00$ 5,250.00$

Rear Hill Eroding Various Areas / Drop Inlet

Perimeter sink holes around frame / front parking

lot needs overlay and restripe Site

Remove sandy soils and replace/mix top soil material,

reseed and mulch / High bank, fill with top soil

material, line with straw net liner / seal all exposed

gatored cracks / 1" asphalt overlay and restripe 1 100,000.00$ 100,000.00$

Drop Inlet Basins Repair SiteExcavate around perimeter of basins; non-shrink grout

seal around throat of pipe and box connection; wrap

joints with filter fabric and backfill

10 500.00$ 5,000.00$

140,250.00$

INFLATION AT 5% 7,012.50$

SCOPE AND MARKET CONTINGENCY AT 10% 14,025.00$

DESIGN AND CONSTRUCTION ADMIN AT 7% 11,290.13$

Hite Associates

JCS Facility Needs Assessment 9/14/2016

Page 11: Grade Level School Address Estimated Total · ELEM Glendale-Kenly Elementary School 2001 Bay Valley Road, Kenly, NC 27542 $ 803,208.88 ELEM McGee's Crossroads Elementary 10330 NC

Micro Elementary School -

ITEM CODE MATERIAL UNITS UNIT COST TOTAL

N/A

HVAC

Hite Associates

JCS Facility Needs Assessment 9/14/2016

Page 12: Grade Level School Address Estimated Total · ELEM Glendale-Kenly Elementary School 2001 Bay Valley Road, Kenly, NC 27542 $ 803,208.88 ELEM McGee's Crossroads Elementary 10330 NC

Pine Level Elementary School 700,320.62$

ITEM CODE MATERIAL UNITS UNIT COST TOTAL

Security Corridor Bldg Doors and hardware, partitions, gen. construction / s.f. 300 100.00$ 30,000.00$

Interior Signage Bldg District standard PVC / sign 80 30.00$ 2,400.00$

Investigate and repair water damage to floor - water fountain in gym lobby Bldg R&R VCT with 20 yr. sealer / s.f. 50 9.00$ 450.00$

Repair gutter downspout - CR 211 exterior Bldg Downspout / lump sum 1 500.00$ 500.00$

Replace gym lighting to LED Elect Installed Per Fixt Cost 16 750.00$ 12,000.00$

Replace Simplex FACP Elect Devices/Bldg + FACP 1 6,250.00$ 6,250.00$

Replace controls front end and controllers HVAC 1 275,000.00$ 275,000.00$

Replace existing Cast Iron Boilers HVAC Installed per Boiler Cost 2 50,000.00$ 100,000.00$

Correct drainage along edge of walk around playground's northeast edge Site Grading, drain, pipe / s.f. 200 20.00$ 4,000.00$

New striping in main parking lot and bus lot Site Paint / parking space 108 20.00$ 2,160.00$

Provide accessible exits for 4 classrooms at end of east wing Site Concrete, grading, handrails, etc. / s.f. 400 40.00$ 16,000.00$

Provide covered walks for bus & auto load / unload Site District standard / s.f. 2000 60.00$ 120,000.00$

Repair sunken sidewalk for accessibility - exterior corner of A103 Site Concrete, grading, etc. / s.f. 25 15.00$ 375.00$

569,135.00$

INFLATION AT 5% 28,456.75$

SCOPE AND MARKET CONTINGENCY AT 10% 56,913.50$

DESIGN AND CONSTRUCTION ADMIN AT 7% 45,815.37$

Hite Associates

JCS Facility Needs Assessment 9/14/2016

Page 13: Grade Level School Address Estimated Total · ELEM Glendale-Kenly Elementary School 2001 Bay Valley Road, Kenly, NC 27542 $ 803,208.88 ELEM McGee's Crossroads Elementary 10330 NC

Polenta Elementary School 564,799.50$

ITEM CODE MATERIAL UNITS UNIT COST TOTAL

Security Corridor Bldg Electronic hardware needed / lump sum 1 15,000.00$ 15,000.00$

Replace Carpet with VCT Throughout Bldg Seal Concerete / VCT /s.f. 38000 8.00$ 304,000.00$

Replace Carpet Admin and Media w/ New Bldg Remove and replace / s.f. 8000 5.00$ 40,000.00$

Replace Gym carpet w/ Taraflex Flooring Bldg Remove and replace / s.f. 4000 10.00$ 40,000.00$

Replace VCT and seal Bldg Seal Concrete / VCT /s.f. 7500 8.00$ 60,000.00$

459,000.00$

INFLATION AT 5% 22,950.00$

SCOPE AND MARKET CONTINGENCY AT 10% 45,900.00$

DESIGN AND CONSTRUCTION ADMIN AT 7% 36,949.50$

Hite Associates

JCS Facility Needs Assessment 9/14/2016

Page 14: Grade Level School Address Estimated Total · ELEM Glendale-Kenly Elementary School 2001 Bay Valley Road, Kenly, NC 27542 $ 803,208.88 ELEM McGee's Crossroads Elementary 10330 NC

Powhatan Elementary School 350,323.35$

ITEM CODE MATERIAL UNITS UNIT COST TOTAL

Security Corridor Bldg Electronic hardware needed / lump sum 1 15,000.00$ 15,000.00$

Repair basin on west side of 300 wing Site 6 500.00$ 3,000.00$

Restripe Parking Lot and Drives Site Restriping Paint per L.F. 6000 2.00$ 12,000.00$

Replace cracked VCT Bldg 2200 6.00$ 13,200.00$

Replace seals on exterior doors Doors 3 500.00$ 1,500.00$

Replace carpet with VCT - classrooms Bldg 40000 6.00$ 240,000.00$

284,700.00$

INFLATION AT 5% 14,235.00$

SCOPE AND MARKET CONTINGENCY AT 10% 28,470.00$

DESIGN AND CONSTRUCTION ADMIN AT 7% 22,918.35$

Hite Associates

JCS Facility Needs Assessment 9/14/2016

Page 15: Grade Level School Address Estimated Total · ELEM Glendale-Kenly Elementary School 2001 Bay Valley Road, Kenly, NC 27542 $ 803,208.88 ELEM McGee's Crossroads Elementary 10330 NC

Princeton Elementary School 7,383.00$

ITEM CODE MATERIAL UNITS UNIT COST TOTAL

Security Corridor Bldg Electronic hardware needed / lump sum 1 6,000.00$ 6,000.00$

6,000.00$

INFLATION AT 5% 300.00$

SCOPE AND MARKET CONTINGENCY AT 10% 600.00$

DESIGN AND CONSTRUCTION ADMIN AT 7% 483.00$

Hite Associates

JCS Facility Needs Assessment 9/14/2016

Page 16: Grade Level School Address Estimated Total · ELEM Glendale-Kenly Elementary School 2001 Bay Valley Road, Kenly, NC 27542 $ 803,208.88 ELEM McGee's Crossroads Elementary 10330 NC

River Dell Elementary School 584,487.50$

ITEM CODE MATERIAL UNITS UNIT COST TOTAL COMMENTS

Replace seals on exterior doors Doors 2 500.00$ 1,000.00$

Replace cracked floor tile Bldg 2200 6.00$ 13,200.00$

Repair floor joint between new and old - south wing Bldg 100 8.00$ 800.00$

Replace carpet with VCT - classrooms Bldg 40000 6.00$ 240,000.00$

Provide security corridor Bldg -$

Hill along 200/300 unit side various areas of deep erosion / Bus

parking lot severe fatigue (alligator) cracking & joint slippage /

Bus drive overlay and restripe. Main lot cracking and bleeding

Site

Regrade and distribute top soil material, reseed

and mulch, line with straw net liner / Bus lot, full

depth patch at all exposed gatored cracks / 1"

asphalt overlay and restripe

1 220,000.00$ 220,000.00$

Reagrade/Repair Bank - $40K

Repair Gatored cracks - $40K

Sealcoat/Stripe Bus Lot - $60K

Main Parking Lot - 80K

475,000.00$

INFLATION AT 5% 23,750.00$

SCOPE AND MARKET CONTINGENCY AT 10% 47,500.00$

DESIGN AND CONSTRUCTION ADMIN AT 7% 38,237.50$

Hite Associates

JCS Facility Needs Assessment 9/14/2016

Page 17: Grade Level School Address Estimated Total · ELEM Glendale-Kenly Elementary School 2001 Bay Valley Road, Kenly, NC 27542 $ 803,208.88 ELEM McGee's Crossroads Elementary 10330 NC

Riverwood Elementary School 388,838.00$

ITEM CODE MATERIAL UNITS UNIT COST TOTAL

Security Corridor Bldg Electronic hardware needed / lump sum 1 6,000.00$ 6,000.00$

Replace Gym carpet w/ Taraflex Flooring Bldg Remove and replace / s.f. 4000 10.00$ 40,000.00$

Replace Carpet with VCT Throughout Bldg Seal Concerete / VCT /s.f. 40000 6.00$ 240,000.00$

Rear Drive steep bank water seepage; trees along south

of drive shading; ice accumulationSite

Remove existing trees 800 L.F. x 20' wide, regrade

southside bank, seed, mulch and line bank with straw net

liner;

1 30,000.00$ 30,000.00$

316,000.00$

INFLATION AT 5% 15,800.00$

SCOPE AND MARKET CONTINGENCY AT 10% 31,600.00$

DESIGN AND CONSTRUCTION ADMIN AT 7% 25,438.00$

Hite Associates

JCS Facility Needs Assessment 9/14/2016

Page 18: Grade Level School Address Estimated Total · ELEM Glendale-Kenly Elementary School 2001 Bay Valley Road, Kenly, NC 27542 $ 803,208.88 ELEM McGee's Crossroads Elementary 10330 NC

Selma Elementary School 4,460,974.72$

ITEM CODE MATERIAL UNITS UNIT COST TOTAL

Security Corridor Bldg Doors and hardware, partitions, gen. construction / s.f. 300 100.00$ 30,000.00$

Change carpet to VCT - buildings 4, 5, 7, and 8 Bldg VCT and concrete sealant/ s.f. 21750 6.00$ 130,500.00$

Correct drop ceiling joint to glazing - buildings 4 and 5 Bldg Demo, ACT, drop ceiling system 400 10.00$ 4,000.00$

R&R VCT and seal concrete - building 5 Bldg VCT and concrete sealant / s.f. 900 8.00$ 7,200.00$

Repair damaged brick in façade and walkways Bldg Demo, brick, mortar, etc. / s.f. 10 500.00$ 5,000.00$

Repair water damage (moisture in walls, leaks) in buildings 4, 5, and 8 Bldg Gypsum wallboard, ACT, paint, sealant, etc. / s.f.*0.5 28900 15.00$ 433,500.00$

Replace VCT - auditorium lobby Bldg VCT, concrete sealant / s.f. 2000 8.00$ 16,000.00$

Replace vinyl base - buildings 4, 5, and 8 Bldg Vinyl base / ft. 3000 1.00$ 3,000.00$

Replace doors and hardware - buildings 4, 5, and 8 Doors Wooden, glass, aluminum doors; hardware / door 55 1,000.00$ 55,000.00$

Replace seals around exterior doors Doors Sealant, weather stripping / door 6 500.00$ 3,000.00$

Renovate restrooms for accessibility - old buildings Restrooms Tile, toilet partitions, fixtures, ceilings, access / s.f. 3035 240.00$ 728,400.00$

Roof replacement - buildings 4, 5, 7, and 8 Roof Metal retrofit roofing system / s.f. 35621 35.00$ 1,246,735.00$

Replace broken glass in interior windows - buildings 4, 5, and 8 Windows Single-pane glazing / lump sum 1 300.00$ 300.00$

Replace single glazed windows - buildings 4, 5, 7, and 8 Windows Insulated glazing systed / s.f. 5750 50.00$ 287,500.00$

Replace gym lighting with LED Lights Elect Per Fixture Cost Installed 16 750.00$ 12,000.00$

Replace controllers only (New Front End Exist) HVAC 1 150,000.00$ 150,000.00$

HVAC Issue in Kindergarten wing HVAC Cost per Ton 50 800.00$ 40,000.00$

EF Issues in Bathrooms HVAC Cost per Unit 6 1,500.00$ 9,000.00$

Remove original HVAC systems - buildings 4, 5, and 8 HVAC Demo (ACM abatement), sealant, etc. / lump sum 1 100,000.00$ 100,000.00$

Correct drainage between buildings 4 and 5 Site Grading, concrete, drainage pipe, etc. / lump sum 1 5,000.00$ 5,000.00$

Make north exit of gym ADA compliant Site Demo, grading, 4" concrete, etc. / s.f. 1 2,000.00$ 2,000.00$

Provide accessible paths to western exits of buildings 4 and 8 Site Grading, concrete / s.f. 1080 10.00$ 10,800.00$

Provide accessible route to athletic field Site Grading, 4" concrete, etc. / s.f. 900 10.00$ 9,000.00$

Provide covered walf for bus and auto load/unload Site District standard aluminum / s.f. 2500 60.00$ 150,000.00$

Remove benches in northern courtyard Site Demo / bench 10 100.00$ 1,000.00$

Repair cracks in athletic field parking pad Site Demo, 2" asphalt, 6" gravel base, striping / s.f. 7300 3.00$ 21,900.00$

Repair existing covered walks (leaking/overflowing beams) Site Pressure wash canopies, clean drainage beams, correct drainage / s.f. 3900 15.00$ 58,500.00$

Replace covered walk to Boys and Girls Club (?) building Site District standard aluminum / s.f. 1500 70.00$ 105,000.00$

Re-set playground benches Site Excavation, etc. / bench 2 500.00$ 1,000.00$

3,625,335.00$

INFLATION AT 5% 181,266.75$

SCOPE AND MARKET CONTINGENCY AT 10% 362,533.50$

DESIGN AND CONSTRUCTION ADMIN AT 7% 291,839.47$

Hite Associates

JCS Facility Needs Assessment 9/14/2016

Page 19: Grade Level School Address Estimated Total · ELEM Glendale-Kenly Elementary School 2001 Bay Valley Road, Kenly, NC 27542 $ 803,208.88 ELEM McGee's Crossroads Elementary 10330 NC

South Smithfield Elementary School 3,720,465.97$

ITEM CODE MATERIAL UNITS UNIT COST TOTAL

Security Corridor Bldg Doors and hardware, partitions, gen. construction / s.f. 500 100.00$ 50,000.00$

Interior Signage Bldg District standard PVC / sign 53 30.00$ 1,590.00$

Investigate/repair mold/moisture damage - classroom cluster at end of middle wing Bldg Destructive investigation, gypsum wallboard, ACT, etc. / s.f. 4250 10.00$ 42,500.00$

Provide accessible route from middle classroom wing to classroom cluster at end of corridor Bldg Demo, framing, subfloor, gypsum wallboard, etc. / s.f. 250 140.00$ 35,000.00$

Repair and address damage due to condensation from HVAC equipment Bldg Ceiling tile, etc. / s.f. 200 10.00$ 2,000.00$

Repair leaks - corridor 201 to cafetorium Bldg Check flashing, apply sealer / lump sum 1 5,000.00$ 5,000.00$

Repair moisture infiltration under floor - main office health and restroom Bldg Demo, concrete sealant, tile / s.f. 250 8.00$ 2,000.00$

Repair water damage on roof underside - exterior Bldg Exterior sheathing material / s.f. 600 35.00$ 21,000.00$

Replace carpet with VCT - middle classroom wing Bldg Demo, tile / s.f. 6800 6.00$ 40,800.00$

Replace carpet with VCT - south classroom/MP wing Bldg Demo, tile / s.f. 9900 6.00$ 59,400.00$

Replace roof - media center wing, middle classroom wing, and south classroom/MP wing Bldg Metal retrofit roofing system / s.f. 40700 35.00$ 1,424,500.00$

Replace standard classroom cabinets - original building Bldg Wood cabinets with fixtures and sink / classroom 10 10,000.00$ 100,000.00$

Replace doors - media center wing Doors Wood, aluminum, and glass doors, fittings / door 38 1,000.00$ 38,000.00$

Replace doors - middle classroom wing Doors Wood, aluminum, and glass doors, fittings / door 30 1,000.00$ 30,000.00$

Replace doors - south classroom wing Doors Wood, aluminum, and glass doors, fittings / door 25 1,000.00$ 25,000.00$

Replace exterior doors - multipurpose room Doors Aluminum doors 2 1,000.00$ 2,000.00$

Demo/reconstruct toilets - media center wing Restrooms Tile, toilet partitions, fixtures, ceilings, access / s.f. 600 175.00$ 105,000.00$

Demo/reconstruct toilets - middle wing Restrooms Tile, toilet partitions, fixtures, ceilings, access / s.f. 300 175.00$ 52,500.00$

Demo/reconstruct toilets - south classroom/MP wing Restrooms Tile, toilet partitions, fixtures, ceilings, access / s.f. 850 175.00$ 148,750.00$

Repair improperly aligned windows - new CR building, resource rooms 43 and 45 Windows Repair/replace / lump sum 1 1,000.00$ 1,000.00$

Replace windows - boiler room Windows Insulated glazing system / s.f. 70 50.00$ 3,500.00$

Replace windows - middle wing classroom cluster Windows Insulated glazing system / s.f. 450 50.00$ 22,500.00$

Replace windows - multipurpose room Windows Insulated glazing system / s.f. 250 50.00$ 12,500.00$

Replace windows - restrooms A1 and A2 Windows Insulated glazing system / s.f. 60 50.00$ 3,000.00$

Replace Edwards EST FACP Elect Devices/Bldg + FACP 1 7,750.00$ 7,750.00$

Replace gym lighting to LED Elect Installed Per Fixt Cost 16 750.00$ 12,000.00$

Add Replace Chillers HVAC Installed Per Ton Cost 225 750.00$ 168,750.00$

Leaking AHUs Above Ceiling HVAC Office & Classroom 1 3,500.00$ 3,500.00$

Replace controls front end and controllers HVAC 1 275,000.00$ 275,000.00$

Replace EF in Bathrooms HVAC Installed Cost per Room 17 500.00$ 8,500.00$

Replace existing Cast Iron Boilers HVAC Installed per Boiler Cost 3 50,000.00$ 150,000.00$

Investigate waste lines in south classroom wing restrooms - smell in CRs 12-16, drainage issues in sinks Plumb Camera, demo, pipe, etc. / lump sum 1 10,000.00$ 10,000.00$

Replace Old Barrier Style Water Coolers Plumb Installed Cost Per EWC 5 850.00$ 4,250.00$

Correct drainage at subgrade entry to boiler room Site Waterproof, demo, grading, drain to catch basin, etc. / s.f. 50 80.00$ 4,000.00$

Demo/replace covered walk at former juncture to demolished building Site Aluminum covered walk with lights, demo / s.f. 150 35.00$ 5,250.00$

Repair existing covered walks - leaks, not draining Site Aluminum covered walk with lights / s.f. 5000 15.00$ 75,000.00$

Provide covered walks for bus load / unload Site District standard / s.f. 1200 60.00$ 72,000.00$

3,023,540.00$

INFLATION AT 5% 151,177.00$

SCOPE AND MARKET CONTINGENCY AT 10% 302,354.00$

DESIGN AND CONSTRUCTION ADMIN AT 7% 243,394.97$

Hite Associates

JCS Facility Needs Assessment 9/14/2016

Page 20: Grade Level School Address Estimated Total · ELEM Glendale-Kenly Elementary School 2001 Bay Valley Road, Kenly, NC 27542 $ 803,208.88 ELEM McGee's Crossroads Elementary 10330 NC

West Clayton Elementary School 1,934,395.22$

ITEM CODE MATERIAL UNITS UNIT COST TOTAL

Security Corridor Bldg Doors and hardware, partitions, gen. construction / s.f. 300 100.00$ 30,000.00$

Change carpet to VCT Bldg VCT / s.f. 3400 6.00$ 20,400.00$

Repair brick around condensation pipes and address expansion damage Bldg Demo, brick, mortar, sealant / s.f. 30 500.00$ 15,000.00$

Repair foundation separating from exterior wall Bldg / lump sum 1 10,000.00$ 10,000.00$

Repair water coolers Bldg / water cooler 2 600.00$ 1,200.00$

Replace carpet - media center Bldg Carpet / s.f. 5000 5.00$ 25,000.00$

Replace rubber treads and nosings to stage Bldg Stair treads and nosings / step 8 80.00$ 640.00$

Replace vinyl base - MP room Bldg Vinyl base / ft. 300 1.00$ 300.00$

VCT curling - address and replace Bldg VCT, concrete sealant / s.f. 82000 8.00$ 656,000.00$

Replace exterior door seals Doors Sealant, weather stripping / door 39 500.00$ 19,500.00$

Renovate restrooms for accessibility Restrooms Tile, toilet partitions, fixtures, ceilings, access / s.f. 2800 200.00$ 560,000.00$

Replace gym lighting with LED Lights Elect Per Fixture Cost Installed 16 750.00$ 12,000.00$

*AHU Pipe insulation replaced HVAC Estimated Cost per Job 1 75,000.00$ 75,000.00$

Correct site drainage flowing into neighborhood Site Grading / lump sum 1 15,000.00$ 15,000.00$

Provide accessible routes from classroom exits Site 4" concrete, grading, etc. / s.f. 3000 10.00$ 30,000.00$

Provide covered walk for bus load/unload Site District standard aluminum / s.f. 1500 60.00$ 90,000.00$

Repair covered walk between 100 and 200 buildings Site Pressure washing, adjustment, drain cleanout / s.f. 800 15.00$ 12,000.00$

Expand cafeteria OTHER

1,572,040.00$

INFLATION AT 5% 78,602.00$

SCOPE AND MARKET CONTINGENCY AT 10% 157,204.00$

DESIGN AND CONSTRUCTION ADMIN AT 7% 126,549.22$

Hite Associates

JCS Facility Needs Assessment 9/14/2016

Page 21: Grade Level School Address Estimated Total · ELEM Glendale-Kenly Elementary School 2001 Bay Valley Road, Kenly, NC 27542 $ 803,208.88 ELEM McGee's Crossroads Elementary 10330 NC

West Smithfield Elementary School 18,457.50$

ITEM CODE MATERIAL UNITS UNIT COST TOTAL

Security Corridor Bldg Electronic hardware needed / lump sum 1 6,000.00$ 15,000.00$

15,000.00$

INFLATION AT 5% 750.00$

SCOPE AND MARKET CONTINGENCY AT 10% 1,500.00$

DESIGN AND CONSTRUCTION ADMIN AT 7% 1,207.50$

Hite Associates

JCS Facility Needs Assessment 9/14/2016

Page 22: Grade Level School Address Estimated Total · ELEM Glendale-Kenly Elementary School 2001 Bay Valley Road, Kenly, NC 27542 $ 803,208.88 ELEM McGee's Crossroads Elementary 10330 NC

West View Elementary School 30,762.50$

ITEM CODE MATERIAL UNITS UNIT COST TOTAL

Security Corridor Bldg Electronic hardware needed / lump sum 1 15,000.00$ 15,000.00$

Catch /Drop Inlet Basins Repair Site

Excavate around perimeter of basins; non-shrink grout seal

around throat of pipe and box connection; wrap joints with

filter fabric and backfill

20 500.00$ 10,000.00$

25,000.00$

INFLATION AT 5% 1,250.00$

SCOPE AND MARKET CONTINGENCY AT 10% 2,500.00$

DESIGN AND CONSTRUCTION ADMIN AT 7% 2,012.50$

Hite Associates

JCS Facility Needs Assessment 9/14/2016

Page 23: Grade Level School Address Estimated Total · ELEM Glendale-Kenly Elementary School 2001 Bay Valley Road, Kenly, NC 27542 $ 803,208.88 ELEM McGee's Crossroads Elementary 10330 NC

Wilson's Mills Elementary School 2,776,069.53$

ITEM CODE MATERIAL UNITS UNIT COST TOTAL

Security Corridor Bldg Doors and hardware, partitions, gen. construction / s.f. 300 100.00$ 30,000.00$

Interior Signage Bldg District standard PVC / sign 35 30.00$ 1,050.00$

Change carpet to VCT - classrooms and hallways (all buildings) Bldg VCT / s.f. 37500 6.00$ 225,000.00$

Provide ramp to stage - cafetorium Bldg Demo, framing, concrete, VCT, etc. / s.f. 200 140.00$ 28,000.00$

R&R cabinetry and classroom fixtures - old classroom building Bldg Standard kindergarten classroom cabinetry / classroom 125 200.00$ 25,000.00$

Replace doors and hardware - old classroom and gymnasium buildings Doors Wooden, glass, aluminum doors; hardware / door 53 1,000.00$ 53,000.00$

Replace exterior door seals Doors Weather stripping, sealant, etc. / door 6 500.00$ 3,000.00$

Renovate restrooms for accessibility Restrooms Tile, toilet partitions, fixtures, ceilings, access / s.f. 1700 240.00$ 408,000.00$

Repair roof leaks - gymnasium Roof Metal roof repairs / lump sum 1 10,000.00$ 10,000.00$

Roof replacement - old classroom building Roof Metal retrofit roofing system / s.f. 16000 35.00$ 560,000.00$

Replace single glazed windows - old classroom and gymnasium buildings Windows Insulated glazing system / s.f. 1455 50.00$ 72,750.00$

Replace gym lighting to LED Elect Installed Per Fixt Cost 16 750.00$ 12,000.00$

Replace controls front end and controllers HVAC 1 275,000.00$ 275,000.00$

Add Replace Chillers HVAC Installed Per Ton Cost 225 750.00$ 168,750.00$

Replace existing Cast Iron Boilers HVAC Installed per Boiler Cost 3 50,000.00$ 150,000.00$

Replace Old Barrier Style Water Coolers Plumb Installed Cost Per EWC 5 850.00$ 4,250.00$

Investigate and repair sewage backflow - recent classroom building Plumb Investigation, TBD / lump sum 1 2,000.00$ 2,000.00$

Correct drainage in eastern playground Site Grading, underdrains, etc. / lump sum 1 1,500.00$ 1,500.00$

Provide covered walk for bus and auto dropoff/pickup Site District standard aluminum / s.f. 1400 60.00$ 84,000.00$

Repair existing covered walks Site Pressure wash canopies, clean drainage beams, correct drainage / s.f. 4250 15.00$ 63,750.00$

Repair pavement cracks - main parking lot and auto drop off lane Site 1" asphalt overlay / s.f. 61000 1.00$ 61,000.00$

Repair pavement cracks - playground path and basketball court Site 1" asphalt overlay / s.f. 18000 1.00$ 18,000.00$

2,256,050.00$

INFLATION AT 5% 112,802.50$

SCOPE AND MARKET CONTINGENCY AT 10% 225,605.00$

DESIGN AND CONSTRUCTION ADMIN AT 7% 181,612.03$

Hite Associates

JCS Facility Needs Assessment 9/14/2016

Page 24: Grade Level School Address Estimated Total · ELEM Glendale-Kenly Elementary School 2001 Bay Valley Road, Kenly, NC 27542 $ 803,208.88 ELEM McGee's Crossroads Elementary 10330 NC

Archer Lodge Middle School 18,457.50$

ITEM CODE MATERIAL UNITS UNIT COST TOTAL

Security Corridor Bldg Electronic hardware needed / lump sum 1 15,000.00$ 15,000.00$

15,000.00$

INFLATION AT 5% 750.00$

SCOPE AND MARKET CONTINGENCY AT 10% 1,500.00$

DESIGN AND CONSTRUCTION ADMIN AT 7% 1,207.50$

Hite Associates

JCS Facility Needs Assessment 9/14/2016

Page 25: Grade Level School Address Estimated Total · ELEM Glendale-Kenly Elementary School 2001 Bay Valley Road, Kenly, NC 27542 $ 803,208.88 ELEM McGee's Crossroads Elementary 10330 NC

Benson Middle School 103,362.00$

ITEM CODE MATERIAL UNITS UNIT COST TOTAL

Security Corridor Bldg Electronic hardware needed / lump sum 1 15,000.00$ 15,000.00$

Seals on courtyard Doors Bldg Weather stripping, sealant / door 6 500.00$ 3,000.00$

VCT replacement 100 Unit Corridor; 600/700

corridor; @ lobby doors 300; main corridors/lobby

200 unit

Bldg Seal Concerete / VCT /s.f. 6000 6.00$ 36,000.00$

Football field west side (center of field to fence

line) marshy/soakedSite

Install underdrainage system and tie into existing storm

drainage system (approx. 12 lines - 4" CPP haunched in

#57 stone tied to header pipe) 1200 LF @ $20/FT. and

backfill with suitable material

1 30,000.00$ 30,000.00$

84,000.00$

INFLATION AT 5% 4,200.00$

SCOPE AND MARKET CONTINGENCY AT 10% 8,400.00$

DESIGN AND CONSTRUCTION ADMIN AT 7% 6,762.00$

Hite Associates

JCS Facility Needs Assessment 9/14/2016

Page 26: Grade Level School Address Estimated Total · ELEM Glendale-Kenly Elementary School 2001 Bay Valley Road, Kenly, NC 27542 $ 803,208.88 ELEM McGee's Crossroads Elementary 10330 NC

Clayton Middle School 9,112,398.84$

ITEM CODE MATERIAL UNITS UNIT COST TOTAL

Change carpet to VCT Bldg VCT / s.f. 20400 6.00$ 122,400.00$

Interior Signage Bldg District standard PVC / sign 180 30.00$ 5,400.00$

R&R athletic field restrooms Bldg Tile, toilet partitions, fixtures, ceilings, access / s.f. 800 240.00$ 192,000.00$

Replace media center carpet Bldg Carpet / s.f. 4500 5.00$ 22,500.00$

Security Corridor Bldg Doors and hardware, partitions, gen. construction / s.f. 500 100.00$ 50,000.00$

Replace doors and hardware Doors Wood, aluminum, glass doors; hardware / door 325 1,000.00$ 325,000.00$

R&R restrooms for accessibility Restrooms Tile, toilet partitions, fixtures, ceilings, access / s.f. 4100 175.00$ 717,500.00$

Roof replacement Roof Metal retrofit roofing system / s.f. 140000 35.00$ 4,900,000.00$

Replace windows (seals broken) Windows Insulated glazing / s.f. 4657.2 20.00$ 93,144.00$

Replace gym lighting to LED Elect Installed Per Fixt Cost 16 750.00$ 12,000.00$

Add Replace Chillers HVAC Installed Per Ton Cost 225 750.00$ 168,750.00$

Replace controls front end and controllers HVAC 1 275,000.00$ 275,000.00$

Replace existing Cast Iron Boilers HVAC Installed per Boiler Cost 3 50,000.00$ 150,000.00$

Replace Old Barrier Style Water Coolers Plumb Installed Cost Per EWC 5 850.00$ 4,250.00$

Pave bus lot Site 2" asphalt, 4" gravel bed, etc. / s.f. 21000 2.50$ 52,500.00$

Provide accessible routes to athletic fields Site Grading, 4" concrete walks, etc. / s.f. 1500 10.00$ 15,000.00$

Provide covered walk for bus and auto load/unload Site District standard aluminum / s.f. 5000 60.00$ 300,000.00$

7,405,444.00$

INFLATION AT 5% 370,272.20$

SCOPE AND MARKET CONTINGENCY AT 10% 740,544.40$

DESIGN AND CONSTRUCTION ADMIN AT 7% 596,138.24$

Hite Associates

JCS Facility Needs Assessment 9/14/2016

Page 27: Grade Level School Address Estimated Total · ELEM Glendale-Kenly Elementary School 2001 Bay Valley Road, Kenly, NC 27542 $ 803,208.88 ELEM McGee's Crossroads Elementary 10330 NC

Cleveland Middle School 376,533.00$

ITEM CODE MATERIAL UNITS UNIT COST TOTAL

Security Corridor Bldg Electronic hardware needed / lump sum 1 15,000.00$ 15,000.00$

Catch /Drop Inlet Basins Repair Site

Excavate around perimeter of basins; non-

shrink grout seal around throat of pipe and

box connection; wrap joints with filter fabric

and backfill

2 500.00$ 1,000.00$

Replace gym lighting with LED Lights Elect Per Fixture Cost Installed 20 750.00$ 15,000.00$

Replace controls front end and controllers HVAC 1 275,000.00$ 275,000.00$

306,000.00$

306,000.00$

INFLATION AT 5% 15,300.00$

SCOPE AND MARKET CONTINGENCY AT 10% 30,600.00$

DESIGN AND CONSTRUCTION ADMIN AT 7% 24,633.00$

Hite Associates

JCS Facility Needs Assessment 9/14/2016

Page 28: Grade Level School Address Estimated Total · ELEM Glendale-Kenly Elementary School 2001 Bay Valley Road, Kenly, NC 27542 $ 803,208.88 ELEM McGee's Crossroads Elementary 10330 NC

Four Oaks Middle School 103,362.00$

ITEM CODE MATERIAL UNITS UNIT COST TOTAL

Security Corridor Bldg Electronic hardware needed / lump sum 1 15,000.00$ 15,000.00$

Seals on courtyard Doors Bldg Weather stripping, sealant / door 6 500.00$ 3,000.00$

VCT replacement 100 Unit Cooridor; 600/700

corridor; @ lobby doors 300; main cooridors/lobby

200 unit

Bldg Seal Concerete / VCT /s.f. 6000 6.00$ 36,000.00$

Well for irrigation change over to Metered/RPZ

irrigationSite

Install Irrigation Meter/RPZ - tap and acreage

fees tie into main system / abandon well1 30,000.00$ 30,000.00$

84,000.00$

INFLATION AT 5% 4,200.00$

SCOPE AND MARKET CONTINGENCY AT 10% 8,400.00$

DESIGN AND CONSTRUCTION ADMIN AT 7% 6,762.00$

Hite Associates

JCS Facility Needs Assessment 9/14/2016

Page 29: Grade Level School Address Estimated Total · ELEM Glendale-Kenly Elementary School 2001 Bay Valley Road, Kenly, NC 27542 $ 803,208.88 ELEM McGee's Crossroads Elementary 10330 NC

McGee's Crossroads Middle School 59,064.00$

ITEM CODE MATERIAL UNITS UNIT COST TOTAL

Security Corridor Bldg Electronic hardware needed / lump sum 1 15,000.00$ 15,000.00$

Seals on courtyard Doors Bldg Weather stripping, sealant / door 6 500.00$ 3,000.00$

Ballfields Washout Site

Install underdrainage system and tie into existing

storm drainage system (approx. 12 lines - 4" CPP

haunched in #57 stone tied to header pipe) 1200 LF

@ $20/FT. and backfill with suitable material1 30,000.00$ 30,000.00$

48,000.00$

INFLATION AT 5% 2,400.00$

SCOPE AND MARKET CONTINGENCY AT 10% 4,800.00$

DESIGN AND CONSTRUCTION ADMIN AT 7% 3,864.00$

Hite Associates

JCS Facility Needs Assessment 9/14/2016

Page 30: Grade Level School Address Estimated Total · ELEM Glendale-Kenly Elementary School 2001 Bay Valley Road, Kenly, NC 27542 $ 803,208.88 ELEM McGee's Crossroads Elementary 10330 NC

North Johnston Middle School -

ITEM CODE MATERIAL UNITS UNIT COST TOTAL

N/A

Hite Associates

JCS Facility Needs Assessment 9/14/2016

Page 31: Grade Level School Address Estimated Total · ELEM Glendale-Kenly Elementary School 2001 Bay Valley Road, Kenly, NC 27542 $ 803,208.88 ELEM McGee's Crossroads Elementary 10330 NC

Riverwood Middle School 22,149.00$

ITEM CODE MATERIAL UNITS UNIT COST TOTAL

Security Corridor Bldg Electronic hardware needed / lump sum 1 15,000.00$ 15,000.00$

Seals on courtyard Doors Bldg Weather stripping, sealant / door 6 500.00$ 3,000.00$

18,000.00$

INFLATION AT 5% 900.00$

SCOPE AND MARKET CONTINGENCY AT 10% 1,800.00$

DESIGN AND CONSTRUCTION ADMIN AT 7% 1,449.00$

Hite Associates

JCS Facility Needs Assessment 9/14/2016

Page 32: Grade Level School Address Estimated Total · ELEM Glendale-Kenly Elementary School 2001 Bay Valley Road, Kenly, NC 27542 $ 803,208.88 ELEM McGee's Crossroads Elementary 10330 NC

Selma Middle School 7,209,930.18$

ITEM CODE MATERIAL UNITS UNIT COST TOTAL

Security Corridor Bldg Doors and hardware, partitions, gen. construction 500 175.00$ 87,500.00$

Interior Signage Bldg District standard PVC / sign 160 30.00$ 4,800.00$

Investigate extent of mold and repair - lobby B19 Bldg Destructive investigation, gyp. wallboard, etc. / lump sum 1 10,000.00$ 10,000.00$

Replace carpet (carpet in M.C., VCT elsewhere) Bldg VCT or carpet / s.f. 6500 6.00$ 39,000.00$

Replace vinyl base in classrooms Bldg Vinyl base / ft. 6400 1.00$ 6,400.00$

Resurface reception desk Bldg Plastic laminate counter surface/ unit 1 500.00$ 500.00$

Renovate fieldhouse restrooms Restrooms Toilet partitions, fixtures, vert. grab bars / s.f. 500 150.00$ 75,000.00$

Renovate locker room restrooms for ADA Restrooms Demo, tile, toilet partitions, fixtures, etc. / s.f. 300 50.00$ 15,000.00$

Renovate restrooms Restrooms Vertical grab bars and partitions / s.f. 2200 50.00$ 110,000.00$

Replace roof Roof Metal retrofit roofing system 107100 35.00$ 3,748,500.00$

Replace gym lighting with LED Lights Elect Per Fixture Cost Installed 20 750.00$ 15,000.00$

Replace linear lights at roof monitors Elect LED linear fixtures / ft. 1120 60.00$ 67,200.00$

Install Return Duct to Replace Free Air Plenum HVAC Cost per Ton of cooling 300 550.00$ 165,000.00$

Replace Chiller with Air Cooled HVAC Installed Per Ton Cost 300 1,000.00$ 300,000.00$

Replace controls front end and controllers HVAC 1 300,000.00$ 300,000.00$

Replace Hydronic Insulation HVAC 1 75,000.00$ 75,000.00$

Replace Old Cast Iron Boilers HVAC Installed per 1,500 MBH Boiler Cost 3 50,000.00$ 150,000.00$

Replace Pipe as needed after verification (6 coupons) HVAC Allowance 1 335,000.00$ 335,000.00$

Replace Old Barrier Style Water Coolers Plumb Installed Cost Per EWC 7 850.00$ 5,950.00$

Concrete access walks to fields Site 4" concrete sidewalks 5000 10.00$ 50,000.00$

Provide covered walks for bus and auto load / unload Site District standard / s.f. 4,100 60.00$ 246,000.00$

Resurface main parking lot Site 1" asphalt overlay with striping / s.f. 53,500 1.00$ 53,500.00$

5,859,350.00$

INFLATION AT 5% 292,967.50$

SCOPE AND MARKET CONTINGENCY AT 10% 585,935.00$

DESIGN AND CONSTRUCTION ADMIN AT 7% 471,677.68$

Hite Associates

JCS Facility Needs Assessment 9/14/2016

Page 33: Grade Level School Address Estimated Total · ELEM Glendale-Kenly Elementary School 2001 Bay Valley Road, Kenly, NC 27542 $ 803,208.88 ELEM McGee's Crossroads Elementary 10330 NC

Smithfield Middle School 2,252,122.63$

ITEM CODE MATERIAL UNITS UNIT COST TOTAL

Security Corridor Bldg Doors and hardware, partitions, general const. / s.f. 500 100.00$ 50,000.00$

Interior Signage Bldg District standard 175 30.00$ 5,250.00$

Change carpet to VCT Bldg R&R / s.f. 20,000 6.00$ 120,000.00$

Replace doors and hardware Doors Wood, aluminum, glass doors; hardware / door 250 1,000.00$ 250,000.00$

Demo/reconstruct group toilets to meet Code Restrooms Tile, toilet partitions, fixtures, ceilings, access / s.f. 1,500 175.00$ 262,500.00$

Replace single glazed windows and storefront entrances Windows s.f. of face area 5,400 50.00$ 270,000.00$

*600A C/B & Old Kit Sw. Gear Elect Installed Cost per Panel 4 2,000.00$ 8,000.00$

Replace gym lighting with LED Lights Elect Per Fixture Cost Installed 20 750.00$ 15,000.00$

Replace controls front end and controllers HVAC 1 175,000.00$ 175,000.00$

Replace Rooftop Packaged Units HVAC Installed Cost Per Ton 220 2,500.00$ 550,000.00$

Replace Old Barrier Style Water Coolers Plumb Installed Cost Per EWC 10 850.00$ 8,500.00$

Correct drainage in small building courtyards Site Grading, storm pipe, drains, etc. / s.f. 600 40.00$ 24,000.00$

Provide accessible route to athletic field seating Site 4" concrete, grading, etc. / s.f. 1,200 10.00$ 12,000.00$

Provide covered walks for bus and auto load / unload Site District standard / s.f. 1,700 60.00$ 80,000.00$

1,830,250.00$

INFLATION AT 5% 91,512.50$

SCOPE AND MARKET CONTINGENCY AT 10% 183,025.00$

DESIGN AND CONSTRUCTION ADMIN AT 7% 147,335.13$

Hite Associates

JCS Facility Needs Assessment 9/14/2016

Page 34: Grade Level School Address Estimated Total · ELEM Glendale-Kenly Elementary School 2001 Bay Valley Road, Kenly, NC 27542 $ 803,208.88 ELEM McGee's Crossroads Elementary 10330 NC

Clayton High School 17,766,734.22$

ITEM CODE MATERIAL UNITS UNIT COST TOTAL

Security Corridor Bldg Doors and hardware, partitions, gen. construction 500 100.00$ 50,000.00$

Interior Signage Bldg District standard PVC / sign 190 30.00$ 5,700.00$

ACM abatement - old gym building - staff workout room for gym storage Bldg VCT / s.f. 1700 20.00$ 34,000.00$

ACM abatement 1968 buildings - short south wing Bldg VCT / s.f. 1275 20.00$ 25,500.00$

Demo/reconstruct staff workout room for gym storage Bldg Demo, gypsum wallboard, framing, VCT, etc. / s.f. 1700 140.00$ 238,000.00$

Moisture/mold damage repair - 1968 south building Bldg Investigation and repair / s.f. 7500 10.00$ 75,000.00$

Renovate vocational building Bldg Insulation, gypsum wallboard,etc. / s.f. 23951 140.00$ 3,353,140.00$

Repair brick at entry porch to cafeteria Bldg Demo, brick, and mortar / s.f. 12 500.00$ 6,000.00$

Repair ceiling water damage to covered walk between freshmen building and main building Bldg Exterior sheathing / s.f. 20 35.00$ 700.00$

Repair moisture infiltration under floor - 1997 south building ground floor Bldg Demo, concrete sealant, tile, etc. / s.f. 24000 8.00$ 192,000.00$

Repair water damage to floors - entry to cafeteria wing corridor Bldg VCT / s.f. 40 6.00$ 240.00$

Replace cabinetry in science classrooms - 1968 building Bldg Demo, cabinets, fixtures, etc. / room 3 35,000.00$ 105,000.00$

Replace handrail and stair at rear of cafeteria facing the vocational building Bldg Concrete step, metal handrail, etc. 1 3,500.00$ 3,500.00$

Update water coolers - pre-1997 buildings Bldg Demo and replace water coolers / water cooler 3 1,200.00$ 3,600.00$

Band room door - demo and installation Doors Rolling aluminum door / s.f. 1 15,000.00$ 15,000.00$

Replace doors - 1968 buildings Doors Wood, aluminum, and glass doors / door 61.5 1,000.00$ 61,500.00$

Replace doors - old gymnasium and auditorium buildings Doors Wood, aluminum, and glass doors / door 10 1,000.00$ 10,000.00$

Demo/reconstruct toilets - 1968 buildings Restrooms Tile, toilet partitions, fixtures, ceilings, access / s.f. 4600 175.00$ 805,000.00$

R&R toilets - athletic field restrooms Restrooms Tile, toilet partitions, fixtures, ceilings, access / s.f. 700 240.00$ 168,000.00$

Demo/reconstruct toilets - main building Restrooms Tile, toilet partitions, fixtures, ceilings, access / s.f. 5000 175.00$ 875,000.00$

Repair roof on athletic field buildings Roof Metal roofing system overlay/ s.f. 6400 20.00$ 128,000.00$

Replace roof - 1968 buildings Roof Metal retrofit roofing system / s.f. 28000 35.00$ 980,000.00$

Replace roof - 1997 south building Roof Metal retrofit roofing system / s.f. 26000 35.00$ 910,000.00$

Replace roof - main buildings Roof Metal retrofit roofing system / s.f. 125500 35.00$ 4,392,500.00$

Replace roof - vocational building Roof Metal retrofit roofing system / s.f. 24000 35.00$ 840,000.00$

Replace windows (seals broken) - 1968 buildings Windows Insulated glazing system / s.f. 1400 20.00$ 28,000.00$

Replace windows (seals broken) - 1997 south building Windows Insulated glazing system / s.f. 900 20.00$ 18,000.00$

Replace windows (seals broken) - main building Windows Insulated glazing system / s.f. 2400 20.00$ 48,000.00$

Replace windows (total replacement)- vocational building Windows Insulated glazing system / s.f. 1500 50.00$ 75,000.00$

Replace gym lighting with LED Lights Elect Per Fixture Cost Installed 24 750.00$ 18,000.00$

Replace Old Fire Alarm System Elect Devices/Bldg + FACP 1 8,500.00$ 8,500.00$

Replace Hydronic Pipe insulation in Main Bldgs HVAC Installed Cost per Wing 10 3,000.00$ 30,000.00$

Replace Old Cast Iron Boilers HVAC Installed per 1,500 MBH Boiler Cost 2.5 50,000.00$ 125,000.00$

Replace Vocational Building DX equipment HVAC Installed Cost per Ton 10 3,000.00$ 30,000.00$

Replace Broken Recirc Pump Plumb Installed Cost Per Pump 1 250.00$ 250.00$

Replace Old Barrier Style Water Coolers Plumb Installed Cost Per EWC 10 850.00$ 8,500.00$

Address safety concerns with ground drains on field side of main building Site Demo to investigate, excavation, etc. / s.f. 1 100,000.00$ 100,000.00$

Correct drainage in 1968 buildings courtyard Site Grading, storm pipe, drains, etc. 1 70,000.00$ 70,000.00$

Correct drainage in courtyard between cafeteria and old gymnasium Site Demo, Lower basin drain, regrade, new brick 1 10,000.00$ 10,000.00$

Correct drainage onto running track from access drive Site Demo, grading, pipe, catch basin, etc. / s.f. 1 15,000.00$ 15,000.00$

Correct sewage access by athletic field restrooms Site Requires investigation 1 35,000.00$ 35,000.00$

Demo bleachers home Site Unit demolition 1 20,000.00$ 20,000.00$

Demo bleachers visitor Site Unit demolition 1 20,000.00$ 20,000.00$

Demo/refinish planter in rear courtyard Site Demo, brick, and grading 1 800.00$ 800.00$

Demo/regrade/replace sidewalk access to vocational building field side Site Grading, 4" concrete, etc. / s.f. 1200 10.00$ 12,000.00$

Demo/repair concrete along edge of track - home side in front of bleachers Site Demo, Concrete / s.f. 400 7.00$ 2,800.00$

Fence around base of bleachers - home Site 4' fence / ft. 250 12.00$ 3,000.00$

Fence around base of bleachers - visitor Site 4' fence / ft. 200 12.00$ 2,400.00$

Provide ADA compliant routes - field-side exit in corridor A04 Site Demo, grading, concrete, asphalt, etc. / exit 1 7,000.00$ 7,000.00$

Provide covered walk to gym and vocational buildings Site Aluminum covered walk with lights; concrete walk surface / s.f. 2000 60.00$ 120,000.00$

Provide covered walks for bus and auto load / unload Site Aluminum covered walk with lights; concrete walk surface / s.f. 2400 60.00$ 144,000.00$

Remove stone and brick refuse from around bleachers - home Site per s.f. 760 3.50$ 2,660.00$

Remove stone and brick refuse from around bleachers - visitor Site per s.f. 140 3.50$ 490.00$

Repair/replace asphalt from vocational building to bleachers Site 1" asphalt overlay with striping / s.f. 23,100 1.00$ 23,100.00$

Repair existing covered walks Site Pressure wash canopies, clean drainage beams, correct drainage / s.f. 2500 15.00$ 37,500.00$

Replace bleachers home Site per seat 1250 65.00$ 81,250.00$

Replace bleachers visitor Site per seat 1000 65.00$ 65,000.00$

Auditorium is too small OTHER -$

14,438,630.00$

INFLATION AT 5% 721,931.50$

SCOPE AND MARKET CONTINGENCY AT 10% 1,443,863.00$

DESIGN AND CONSTRUCTION ADMIN AT 7% 1,162,309.72$ Hite Associates

JCS Facility Needs Assessment 9/14/2016

Page 35: Grade Level School Address Estimated Total · ELEM Glendale-Kenly Elementary School 2001 Bay Valley Road, Kenly, NC 27542 $ 803,208.88 ELEM McGee's Crossroads Elementary 10330 NC

Cleveland High School 36,915.00$

ITEM CODE MATERIAL UNITS UNIT COST TOTAL

Security Corridor Bldg Electronic hardware needed / lump sum 1 25,000.00$ 30,000.00$

30,000.00$

INFLATION AT 5% 1,500.00$

SCOPE AND MARKET CONTINGENCY AT 10% 3,000.00$

DESIGN AND CONSTRUCTION ADMIN AT 7% 2,415.00$

Hite Associates

JCS Facility Needs Assessment 9/14/2016

Page 36: Grade Level School Address Estimated Total · ELEM Glendale-Kenly Elementary School 2001 Bay Valley Road, Kenly, NC 27542 $ 803,208.88 ELEM McGee's Crossroads Elementary 10330 NC

Corinth-Holders High School 36,915.00$

ITEM CODE MATERIAL UNITS UNIT COST TOTAL

Security Corridor Bldg Electronic hardware needed / lump sum 1 25,000.00$ 30,000.00$

30,000.00$

INFLATION AT 5% 1,500.00$

SCOPE AND MARKET CONTINGENCY AT 10% 3,000.00$

DESIGN AND CONSTRUCTION ADMIN AT 7% 2,415.00$

Hite Associates

JCS Facility Needs Assessment 9/14/2016

Page 37: Grade Level School Address Estimated Total · ELEM Glendale-Kenly Elementary School 2001 Bay Valley Road, Kenly, NC 27542 $ 803,208.88 ELEM McGee's Crossroads Elementary 10330 NC

Meadow School 643,859.13$

ITEM CODE MATERIAL UNITS UNIT COST TOTAL

Security Corridor Bldg Doors and hardware, partitions, gen. construction 500 100.00$ 50,000.00$

Interior Signage Bldg District standard PVC / sign 100 30.00$ 3,000.00$

Repair door seals Doors Weather stripping, sealant / door 5 500.00$ 2,500.00$

Correct mullion pulled away from frame in room 157 Windows Remove and realign window frame / window 1 200.00$ 200.00$

Replace original windows in attic plane at end of gable roof Windows Insulated glazing system / lump sum 1 3,000.00$ 3,000.00$

Replace windows (seals broken) - main building Windows Insulated glazing system / s.f. 25 50.00$ 1,250.00$

Replace gym lighting with LED Lights Elect Per Fixture Cost Installed 16 750.00$ 12,000.00$

Add Soft start on existing Pump drives HVAC Control Programming 1 5,000.00$ 5,000.00$

Replace old controllers, leave control system HVAC 1 225,000.00$ 225,000.00$

Correct sewage drainage issues for south addition restrooms and water coolers Plumb Investigate waste lines, repair/replace as necessary / s.f. 1 25,000.00$ 25,000.00$

Replace WH in Kitchen Plumb 200 Gal Elec 3 6,500.00$ 19,500.00$

Correct drainage around connector to new wings Site Grading, drainage, concrete / s.f. 2000 10.00$ 20,000.00$

Correct drainage around Kindergarten playground Site Grading, drainage, concrete / s.f. 2800 10.00$ 28,000.00$

Correct drainage at art room door Site Grading, drainage, concrete / s.f. 600 10.00$ 6,000.00$

Correct drainage at south corners of bus lot Site Grading, drainage, asphalt, etc. / s.f. 1200 14.00$ 16,800.00$

Provide accessible route to athletic field seating Site 4" Concrete, grading, etc. / s.f. 1000 10.00$ 10,000.00$

Provide covered walks for bus and auto load / unload Site District standard / s.f. 1600 60.00$ 96,000.00$

523,250.00$

INFLATION AT 5% 26,162.50$

SCOPE AND MARKET CONTINGENCY AT 10% 52,325.00$

DESIGN AND CONSTRUCTION ADMIN AT 7% 42,121.63$

Hite Associates

JCS Facility Needs Assessment 9/14/2016

Page 38: Grade Level School Address Estimated Total · ELEM Glendale-Kenly Elementary School 2001 Bay Valley Road, Kenly, NC 27542 $ 803,208.88 ELEM McGee's Crossroads Elementary 10330 NC

North Johnston High School 1,948,435.23$

ITEM CODE MATERIAL UNITS UNIT COST TOTAL

Security Corridor Bldg Doors and hardware, partitions, gen. construction 500 100.00$ 50,000.00$

Interior Signage Bldg District standard PVC / sign 150 30.00$ 4,500.00$

ACM abatement Bldg Extent unknown TBD TBD TBD

Correct moisture infiltration - wrestling room Bldg Grading, etc. 1 50,000.00$ 50,000.00$

New construction/demo - enlarge cafeteria (dining and kitchen) Bldg Demo, new construction / s.f. TBD TBD TBD

Renovate early childhood room to 2 classrooms (one early childhood) Bldg Demo, framing, gypsum wallboard, cabinetry, etc. / s.f. 1400 80.00$ 112,000.00$

Update water coolers - main building Bldg Demo and replace water coolers / water cooler 3 1,200.00$ 3,600.00$

Replace doors - library Doors Wooden doors / s.f. 2 1,000.00$ 2,000.00$

Renovate restrooms (minor) - main building wings Restrooms Demo, tile, fixtures, toilet partitions, etc. / s.f. 1200 100.00$ 120,000.00$

Renovate restrooms (minor) - old gym Restrooms Demo, tile, fixtures, toilet partitions, etc. / s.f. 500 100.00$ 50,000.00$

Replace old gym lobby glazing and doors Windows Insulated storefront glazing system & doors / s.f. 300 60.00$ 18,000.00$

Replace gym lighting with LED Lights Elect Per Fixture Cost Installed 24 750.00$ 18,000.00$

Replace Old FACp & Fix Mag Doors Elect Devices/Bldg + FACP 1 10,750.00$ 10,750.00$

Fix leak at Air Separator HVAC 1 3,500.00$ 3,500.00$

New Gym Can't Hold Set Point, Weight Room Humid HVAC Look at Seq & Control 1 8,000.00$ 8,000.00$

Replace controls front end and controllers HVAC 1 350,000.00$ 350,000.00$

Replace Hydronic Insulation HVAC 1 85,000.00$ 85,000.00$

Replace or Upgrade Equip (Gym & Weight Rm) HVAC If Seq & Control is correct 1 50,000.00$ 50,000.00$

Replace Pipe as needed after verification (6 coupons) HVAC Allowance 1 375,000.00$ 375,000.00$

Replace Old Barrier Style Water Coolers Plumb Installed Cost Per EWC 6 850.00$ 5,100.00$

Correct drainage - auditorium lobby and east backstage entrance Site Demo, grading, concrete, drains, pipe, etc. / 1 120,000.00$ 120,000.00$

Correct flooding at main entry Site Grading, drain, pipe, etc. / unit 1 30,000.00$ 30,000.00$

Provide accessible route to main entry Site Demo, grading, concrete, handrails, etc. / s.f. 600 80.00$ 48,000.00$

Provide accessible routes to athletic field bleachers Site Grading, 4" concrete / s.f. 7000 10.00$ 70,000.00$

1,583,450.00$

INFLATION AT 5% 79,172.50$

SCOPE AND MARKET CONTINGENCY AT 10% 158,345.00$

DESIGN AND CONSTRUCTION ADMIN AT 7% 127,467.73$

Hite Associates

JCS Facility Needs Assessment 9/14/2016

Page 39: Grade Level School Address Estimated Total · ELEM Glendale-Kenly Elementary School 2001 Bay Valley Road, Kenly, NC 27542 $ 803,208.88 ELEM McGee's Crossroads Elementary 10330 NC

Princeton Middle & High School 1,243,727.88$

ITEM CODE MATERIAL UNITS UNIT COST TOTAL

Security Corridor Bldg Electronic hardware needed / lump sum 1 30,000.00$ 30,000.00$

Interior Signage Bldg District standard PVC / lump sum 250 30.00$ 7,500.00$

Repair gym floor area near stage Bldg R&R wood flooring 300 25.00$ 7,500.00$

Terrazzo tile replacement Bldg Terrazzo tile / s.f. 300 14.00$ 4,200.00$

VCT replacement Bldg VCT / s.f. 300 6.00$ 1,800.00$

Replace doors and hardware Doors Wood, aluminum, glass doors / door 80 1,000.00$ 80,000.00$

Roof repairs (few leaks, rework connectors) Roof lump sum 1 8,000.00$ 8,000.00$

Replace HS Practice Gym lighting with LED Lts Elect Per Fixture Cost Installed 24 750.00$ 18,000.00$

Replace MS Gym lighting with LED Lights Elect Per Fixture Cost Installed 20 750.00$ 15,000.00$

Replace Simplex FACP Elect Devices/Bldg + FACP 1 10,750.00$ 10,750.00$

Replace controls In Old MS & HS HVAC (Minus New Gym) 1 350,000.00$ 350,000.00$

Replace Old Cast Iron Boilers HVAC Installed per 1,500 MBH Boiler Cost 4 50,000.00$ 200,000.00$

Replace Vocational Building DX equipment HVAC Installed Cost per Ton 24 3,000.00$ 72,000.00$

Grading and drainage issues - southwest of maintenance Site Grading, CB adjustment 600 10.00$ 6,000.00$

Southeast grading, drainage, replace walks ctyd at gym Site Grading, storm piping, R&R conc walks 10000 20.00$ 200,000.00$

1,010,750.00$

INFLATION AT 5% 50,537.50$

SCOPE AND MARKET CONTINGENCY AT 10% 101,075.00$

DESIGN AND CONSTRUCTION ADMIN AT 7% 81,365.38$

Hite Associates

JCS Facility Needs Assessment 9/14/2016

Page 40: Grade Level School Address Estimated Total · ELEM Glendale-Kenly Elementary School 2001 Bay Valley Road, Kenly, NC 27542 $ 803,208.88 ELEM McGee's Crossroads Elementary 10330 NC

Smithfield-Selma High School 10,168,844.31$

ITEM CODE MATERIAL UNITS UNIT COST TOTAL

Security Corridor Bldg Doors and hardware, partitions, gen. construction 300 100.00$ 30,000.00$

Interior Signage Bldg District standard PVC / sign 220 30.00$ 6,600.00$

ACM Abatement Bldg Extent unknown 1 100,000.00$ 100,000.00$

Renovate foods lab Bldg Demo, tile, cabinetry, fixtures, etc. / lump sum 1 80,000.00$ 80,000.00$

Replace cabinetry and furniture - science classrooms Bldg Cabinetry, countertops, tables, etc. / classroom 6 35,000.00$ 210,000.00$

Replace exterior directional signage Bldg District standard / lump sum 1 10,000.00$ 10,000.00$

Replace doors & hardware Doors Wood, aluminum, glass doors; hardware / door 370 1,000.00$ 370,000.00$

Demo/reconstruct toilets Restrooms Tile, toilet partitions, fixtures, ceilings, access / s.f. 4695 175.00$ 821,625.00$

Replace roof Roof Metal retrofit roofing system / s.f. 157300 35.00$ 5,505,500.00$

Seal/waterproof at brick over roof areas Roof Sealant application / s.f. 3000 5.00$ 15,000.00$

*Old Elect. Equip. Elect Extent unknown without addnl invest 1 100,000.00$ 100,000.00$

Replace FACP & Fix Floor Mags. Elect Devices/Bldg + FACP 1 9,500.00$ 9,500.00$

Coiling Issues in guidance/admin HVAC Check Air Balance & Seq 1 5,000.00$ 5,000.00$

Replace Hydronic Pipe insulation in Main Bldgs HVAC Installed Cost per Wing 11 7,500.00$ 82,500.00$

Replace Old Siebe controllers HVAC 1 250,000.00$ 250,000.00$

Replace Old Barrier Style Water Coolers Plumb Installed Cost Per EWC 6 850.00$ 5,100.00$

Correct drainage and grading issues across site Site Grading, drainage, piping, etc. / lump sum 1 60,000.00$ 60,000.00$

Overlay/striping front/side lots and drives Site 1" asphalt overlay, striping / s.f. 115000 1.00$ 115,000.00$

Overlay/striping rear drives Site 1" asphalt overlay, striping / s.f. 30000 1.00$ 30,000.00$

Overlay/striping rear lot Site 1" asphalt overlay, striping / s.f. 63000 1.00$ 63,000.00$

Pave west gravel parking lot Site 2" asphalt, 6" gravel base, grading, etc. / s.f. 18000 2.50$ 45,000.00$

Paving with base - rear loop drive Site 2" asphalt, 6" gravel base, grading, etc. / s.f. 10000 2.50$ 25,000.00$

Provide accessible routes to athletic field bleachers Site 4" concrete, grading / s.f. 2000 10.00$ 20,000.00$

Provide bleachers for soccer Site Bleachers / seat 100 65.00$ 6,500.00$

Provide new entrance canopy Site District standard / s.f. 2000 80.00$ 160,000.00$

Provide ramp at rear hall exit - vocational Site Grading, concrete, railings, etc. / s.f. 75 20.00$ 1,500.00$

Provide walks for soccer Site 4" concrete, grading 2000 20.00$ 40,000.00$

Reconstruct front drives/traffic pattern Site Demo, 2" asphalt, 6" gravel base, grading, etc. / s.f. 8000 2.50$ 20,000.00$

Replace sign at main entry Site Entry signage / lump sum 1 20,000.00$ 20,000.00$

Resurface tennis courts Site Resurfacing layers, grading, striping, etc. / s.f. 36225 0.75$ 27,168.75$

Resurface track Site Latex track resurface / lump sum 1 30,000.00$ 30,000.00$

8,263,993.75$

INFLATION AT 5% 413,199.69$

SCOPE AND MARKET CONTINGENCY AT 10% 826,399.38$

DESIGN AND CONSTRUCTION ADMIN AT 7% 665,251.50$

Hite Associates

JCS Facility Needs Assessment 9/14/2016

Page 41: Grade Level School Address Estimated Total · ELEM Glendale-Kenly Elementary School 2001 Bay Valley Road, Kenly, NC 27542 $ 803,208.88 ELEM McGee's Crossroads Elementary 10330 NC

South Campus High School 2,622,195.50$

ITEM CODE MATERIAL UNITS UNIT COST TOTAL

Security corridor Bldg Doors and hardware, partitions, gen. construction 500 100.00$ 50,000.00$

Interior signage Bldg District standard PVC / sign 55 30.00$ 1,650.00$

ACM abatement - 1958 building (A wing) entry and cafeteria addition Bldg VCT / s.f. 4700 20.00$ 94,000.00$

ACM abatement - 1962 addition (C wing) classrooms Bldg VCT / s.f. 4200 20.00$ 84,000.00$

Provide lift for stair accessibility Bldg Wheelchair lift / unit 1 30,000.00$ 30,000.00$

Repair damaged brick on façade - A wing cafeteria southeast Bldg Brick and mortar / s.f. 4 500.00$ 2,000.00$

Repair damaged brick on façade - C wing southeast Bldg Brick and mortar / s.f. 16 500.00$ 8,000.00$

Replace doors - A wing Doors Wood, aluminum, glass doors / door 35 1,000.00$ 35,000.00$

Replace doors - B wing Doors Wood, aluminum, glass doors / door 15 1,000.00$ 15,000.00$

Replace doors - C wing Doors Wood, aluminum, glass doors / door 10 1,000.00$ 10,000.00$

Replace doors - office support wing Doors Wood, aluminum, glass doors / door 38 1,000.00$ 38,000.00$

Demo/reconstruct toilets - A wing Restrooms Tile, toilet partitions, fixtures, ceilings, access / s.f. 50 175.00$ 8,750.00$

Demo/reconstruct toilets - B wing Restrooms Tile, toilet partitions, fixtures, ceilings, access / s.f. 500 175.00$ 87,500.00$

Demo/reconstruct toilets - C wing Restrooms Tile, toilet partitions, fixtures, ceilings, access / s.f. 500 175.00$ 87,500.00$

Demo/reconstruct toilets - locker rooms Restrooms Tile, toilet partitions, fixtures, ceilings, access / s.f. 600 175.00$ 105,000.00$

Demo/reconstruct toilets - office restrooms Restrooms Tile, toilet partitions, fixtures, ceilings, access / s.f. 80 175.00$ 14,000.00$

Provide restroom for cafeteria Restrooms Demo, tile, toilet paritions, fixtures, ceilings, etc. / s.f. 500 200.00$ 100,000.00$

Replace roof - A wing Roof Metal retrofit roofing system / s.f. 15000 35.00$ 525,000.00$

Replace windows - A wing Windows Insulated glazing system / s.f. 900 50.00$ 45,000.00$

Replace windows - B wing Windows Insulated glazing system / s.f. 850 50.00$ 42,500.00$

Replace windows - C wing Windows Insulated glazing system / s.f. 1000 50.00$ 50,000.00$

Replace windows - office support wing Windows Insulated glazing system / s.f. 700 50.00$ 35,000.00$

Replace Electrical Gear Elect Allowance 1 100,000.00$ 100,000.00$

Replace gym lighting with LED Lights Elect Per Fixture Cost Installed 24 750.00$ 18,000.00$

Replace controls front end and controllers HVAC 1 250,000.00$ 250,000.00$

Replace Marvair Wall units HVAC Installed Cost per Ton 10 3,200.00$ 32,000.00$

Replace packaged units (Except Gym) HVAC Installed Cost per Ton 35 3,000.00$ 105,000.00$

Replace PTAC Units HVAC Installed Cost per Ton 20 2,400.00$ 48,000.00$

Replace Old Barrier Style Water Coolers Plumb Installed Cost Per EWC 6 850.00$ 5,100.00$

Accessible exit - office support wing east exit (south of B wing) Site 4" concrete, etc. / s.f. 500 10.00$ 5,000.00$

Accessible exit - office support wing south exit Site 4" concrete, etc. / s.f. 300 10.00$ 3,000.00$

Correct drainage - rear lot northeast corner Site Demo, grading, asphalt, etc. / s.f. 700 10.00$ 7,000.00$

Provide covered walks for bus and auto load / unload Site District standard / s.f. 1500 60.00$ 90,000.00$

2,131,000.00$

INFLATION AT 5% 106,550.00$

SCOPE AND MARKET CONTINGENCY AT 10% 213,100.00$

DESIGN AND CONSTRUCTION ADMIN AT 7% 171,545.50$

Hite Associates

JCS Facility Needs Assessment 9/14/2016

Page 42: Grade Level School Address Estimated Total · ELEM Glendale-Kenly Elementary School 2001 Bay Valley Road, Kenly, NC 27542 $ 803,208.88 ELEM McGee's Crossroads Elementary 10330 NC

South Johnston High School 15,024,212.73$

ITEM CODE MATERIAL UNITS UNIT COST TOTAL

Security Corridor Bldg Doors and hardware, partitions, gen. construction / s.f. 500 100.00$ 50,000.00$

Interior Signage Bldg District standard PVC / sign 320 30.00$ 9,600.00$

ACM Abatement Bldg Extent unknown 1 100,000.00$ 100,000.00$

Enclose exterior courtyard corridors Bldg Demo, insulated glazing, CMU, etc. / s.f. 3300 150.00$ 495,000.00$

Expand and renovate media center Bldg Demo, new constrcution, carpet / s.f. 1200 300.00$ 360,000.00$

Modify gym seating for accessibility Bldg Bleachers / lump sum 1 5,000.00$ 5,000.00$

R&R baseball pressbox Bldg Demo, new construction / s.f. 500 200.00$ 100,000.00$

R&R fieldhouse Bldg Demo, new construction / s.f. 5000 240.00$ 1,200,000.00$

R&R football press box Bldg Demo, new construction / s.f. 500 250.00$ 125,000.00$

Renovate auditorium for accessibility Bldg Demo, concrete, seating, etc. / lump sum 1 40,000.00$ 40,000.00$

Renovate Foods I lab Bldg Demo, cabinetry, fixtures, etc. / lump sum 1 80,000.00$ 80,000.00$

Renovate life skills area Bldg Demo, fill floor pit, etc. / lump sum 1 95,000.00$ 95,000.00$

Replace doors and hardware Doors Wood, aluminum, glass doors; hardware / door 370 1,000.00$ 370,000.00$

Expand gym lobby, replace toilets Restrooms Demo, new construction, etc. / s.f. 2000 300.00$ 600,000.00$

R&R football restrooms/concessions Restrooms Demo, new construction / s.f. 1500 240.00$ 360,000.00$

R&R restrooms Restrooms Tile, toilet partitions, fixtures, etc. / s.f. 3679 175.00$ 643,825.00$

R&R restrooms and concessions for soccer Restrooms Demo, tile, fixtures, etc. / s.f. 400 240.00$ 96,000.00$

Replace roof - entirety of main building Roof Metal retrofit roofing system / s.f. 155900 35.00$ 5,456,500.00$

Provide windows for strength training CR Windows Demo, structure, insulated glazing system / lump sum 1 10,000.00$ 10,000.00$

Replace New gym lighting with LED Lights Elect Per Fixture Cost Installed 24 750.00$ 18,000.00$

Replace Old gym lighting with LED Lights Elect Per Fixture Cost Installed 24 750.00$ 18,000.00$

Consolidate to Johnson Controls HVAC Remove Siebe & Robert Shaw 1 175,000.00$ 175,000.00$

Replace controllers/change valve Actuators HVAC 1 75,000.00$ 75,000.00$

Replace Hydronic Insulation HVAC 1 85,000.00$ 85,000.00$

Replace Old Cast Iron Boilers HVAC Installed per 1,500 MBH Boiler Cost 5 50,000.00$ 250,000.00$

Replace Pipe as needed after verification (6 coupons) HVAC Allowance 1 375,000.00$ 375,000.00$

Replace Old Barrier Style Water Coolers Plumb Installed Cost Per EWC 15 850.00$ 12,750.00$

Correct pipe drainage swale at rear parking Site Grading, pipe, rip rap, etc. / lump sum 1 75,000.00$ 75,000.00$

Provide accessible route to foodball field (switchback) Site Grading, 4" concrete, etc. / s.f. 1800 40.00$ 72,000.00$

Provide accessible route to soccer field (switchback) Site Grading, 4" concrete, etc. / s.f. 1800 40.00$ 72,000.00$

Provide bleachers for soccer field Site Bleachers / seat 200 65.00$ 13,000.00$

Provide canopy and ramp at main entrance Site Demo, concrete, grading, etc. / s.f. 1800 140.00$ 252,000.00$

Provide connecting walks for site accessibility Site Grading, 4" concrete, etc. / s.f. 2000 10.00$ 20,000.00$

R&R football bleachers Site Bleachers / seat 2400 65.00$ 156,000.00$

Rebuild/restore rear drive Site Demo, 1" asphalt overlay, misc. repairs / s.f. 14000 2.00$ 28,000.00$

Relocate electrical, correct dranage - baseball pressbox Site Electrical relocation, drainage, grading/ lump sum 1 50,000.00$ 50,000.00$

Repair parking and drives Site Misc. repair, 1" asphalt overlay, striping / s.f. 180000 1.00$ 180,000.00$

Repair rear parking Site 1" asphalt overlay, striping / s.f. 35000 1.00$ 35,000.00$

Repair/replace fencing Site Chain link fencing / lump sum 1 20,000.00$ 20,000.00$

Resurface and repair erosion - tennis courts Site Grading, drainage, resurfacing / s.f. + $5000 36225 0.75$ 32,168.75$

12,209,843.75$

INFLATION AT 5% 610,492.19$

SCOPE AND MARKET CONTINGENCY AT 10% 1,220,984.38$

DESIGN AND CONSTRUCTION ADMIN AT 7% 982,892.42$

Hite Associates

JCS Facility Needs Assessment 9/14/2016

Page 43: Grade Level School Address Estimated Total · ELEM Glendale-Kenly Elementary School 2001 Bay Valley Road, Kenly, NC 27542 $ 803,208.88 ELEM McGee's Crossroads Elementary 10330 NC

West Johnston High School 725,379.75$

ITEM CODE MATERIAL UNITS UNIT COST TOTAL Comments

Security Corridor Bldg Electronic hardware needed / lump sum 1 30,000.00$ 30,000.00$

Interior Signage Bldg District standard PVC / sign 250 30.00$ 7,500.00$

Change Oversize exterior Doors Bldg Remove and replace Doors 12 1,000.00$ 12,000.00$

Replace VCT (1st Floor) Various Areas (30%) Bldg Seal Concrete / VCT /s.f. 60000 6.00$ 360,000.00$

Bus Parking lot minor block cracking, striping / 400

M Track resurfacing (standing water damage) /

Tennis court resurfacing / Bank along School sign

and back of curb washout

Site

Asphalt seal cracks and sealcoat bus parking lot and restripe

/ install new perimeter trench drain system inside track

edge, and tie to existing field basins. / resurface track /

Regrade Bank, seed and line with straw net liner

1 180,000.00$ 180,000.00$

Track resurfacing - $50K Bus Lot

Seal and restripe - $60K Track

perimeter Drainage - $40K Bank

Repair - $10K

589,500.00$

INFLATION AT 5% 29,475.00$

SCOPE AND MARKET CONTINGENCY AT 10% 58,950.00$

DESIGN AND CONSTRUCTION ADMIN AT 7% 47,454.75$

Hite Associates

JCS Facility Needs Assessment 9/14/2016