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B"#&'( M)#'* The budget model is intended to frame an approach to spending the $245 million dollar general obliga•on bond passed by voters of the Livermore Valley Joint Unified School District in 2016. The budget model relies on conceptual es•ma•ng; cost per square foot for both new construc•on and renova•on. Those assump•ons are shown in this sec•on. Site development costs were developed using rule-of-thumb data from projects of similar size and scope and should be taken as an allowance. Because detailed design work has not been done, and detailed study of the exis•ng site condi•ons was not a part of the scope of this plan, the team relied on informa•on received from site visits and from data received from the District’s maintenance and opera•ons staff. The model creates budgets against which the detailed design solu•ons can be measured. Of note, at the District’s direc•on: •
The model does include a 10% con•ngency on all projects.
•
A 30% mul•plier has been applied to all projects for “so! costs” such as design fees, plan review fees, surveys, etc.
•
•
Escala•on has NOT been included in the budget model – the model assumes 2017 costs for all projects. To that end, phasing that extends the implementa•on may have significant escala•on associated with it. The final implementa•on schedule is not available at this •me; therefore building escala•on into the budget model was not possible. The budget model, shown here, provides an allowance of approximately thirty million dollars for improvements at the elementary schools throughout the District. That allowance has not been validated; the District will priori•ze the elementary school projects shown in the BIP throughout the dura•on of the bond.
It is expected that the budget model will con•nue to be refined as the schedule evolves and design solu•ons alter the conceptual work shown in the BIP. The model does, however, help to define the priori•es that were established in the BIP planning process. The budget model assump•ons for each of the high school, middle school and K-8 school plans is included as well for reference.
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