CE Facilities Proposal

8/9/2019 CE Facilities Proposal

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CE Facility NeedsSummary Overview: Project Cost

SUMMARY (By Room - First Floor)

Room/Area Turn Key CostNursery Area Lobby 4,600$Room 101 (Infant) 5,200$

Room 102 (Toddler) 3,800$Room 107 (Pre-K) 5,150$

Room 103 (Beginner) 6,750$Room 105 (Toddler II) 7,500$

Fellowship Hall 3,500$

Total 36,500$

SUMMARY (By Room - Third Floor)

Room/Area Turn Key CostHallway 2,350$

Bathrooms 3,050$Room 301 3,200$

Room 302 2,500$Room 303 2,200$Room 304 2,900$Room 306 2,200$Room 308 2,750$

Total 21,150$

SUMMARY (By Priority - First Floor)

Priority Level Turn Key Cost1 18,550$

2 7,700$3 5,550$4 4,700$

Total 36,500$

SUMMARY (By Priority - Third Floor)

Priority Level Turn Key Cost

1 1,100$


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CE Facility Needs

Itemized List of Needs to be AddressedPriority Scale: 1 being the most immediate need through 5 being those needs that can wait the longest.

NURSERY COMMONS (Lobby)

Item Priority Level Turn Key CostReplace Tile Floor 1 2,200$Replace Cabinet Doors 4 1,200$Paint (Walls, Trim) 1 1,200$

Total 4,600$

ROOM 101 (Infant Nursery)

Item Priority Level Turn Key CostEvacuation Crib 1 500$Standard Cribs (two) 1 600$Replace AC/Heating Unit 2 3,000$

Kitchen Set (Safe for Infant/Toddlers) 1 600$Storage Cabinet 3 500$

Total 5,200$

ROOM 102 (Toddler I)

Item Priority Level Turn Key Cost

Light Fixture Repairs/Additions 1 300$Replace AC/Heating Unit 2 3,000$Ceiling Tile Maintenance 1 500$

Total 3,800$

ROOM 107 (Pre-K)

Item Priority Level Turn Key Cost

Paint (All Walls and Trim) 1 1,000$Replace Tile Floor (incl Bathroom) 1 1,100$Install Wall to Wall Carpet 1 1,100$Replace Bathroom Fixtures 1 750$Additional Light Fixtures 2 200$


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ROOM 103 (Begennier)

Item Priority Level Turn Key CostPaint (All Walls and Trim) 1 1,000$Replace Tile Floor (incl Bathroom) 1 1,100$

Install Wall to Wall Carpet 1 1,100$Replace Bathroom Fixtures 1 750$Additional Lighting 2 200$Changing Table 2 1,000$Storage Cabinets 3 600$Domestic Play Set (Kitchen) 3 600$Domestic Play Set (Table) 3 200$Bookcase 3 200$

Total 6,750$

Room 105 (Toddler II)

Item Priority Level Turn Key CostCap off Sewer/Bathrrom Pipe 1 500$Paint (All Walls and Trim) 1 1,000$

Replace Tile Floor (incl bathroom) 1 1,100$Install Wall to Wall Carpet 1 1,100$Replace Bathroom Fixtures 1 750$Additional Lighting 1 300$Window Treatments (Blinds) 2 100$

Domestic Play Set (Kitchen) 3 600$Domestic Play Set (Table) 3 200$Storage Cabinets 3 850$Safety Rocker Gliders 3 1,000$

Total 7,500$

THIRD FLOOR (Hallway)

Item Priority Level Turn Key CostReplace Tile Floor (transition) 1 500$

Replace Tile Floor (entire hallway) 4 1,000$Paint Radiators 2 200$Install Window Airconditioners 3 650$

Total 2,350$


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ROOM 306

Item Priority Level Turn Key CostPaint (Walls, Trim, Ceiling, Radiators) 3 1,000$Additional Lighting 3 300$Window Treatment (Blinds) 3 100$

Storage Cabinet 4 500$Dry Erase Board 4 300$

Total 2,200$

ROOM 308

Item Priority Level Turn Key CostPaint (Walls, Trim, Radiators) 3 1,400$Replace light fixture in Kitchen 4 150$Window Treatment (Blinds) 3 400$

Storage Cabinet 4 500$Dry Erase Board 4 300$

Total 2,750$

FELLOWSHIP HALL

Item Priority Level Turn Key CostPaint Walls and Trim 4 2,500$Woodwork Repair 4 1,000$

Total 3,500$


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CE Facilities Proposal

Documents